|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALLIYOOR
|
TN-26-012-005-005/1312-A
(Avaraikulam)
|
2926012000NRG23160620220465418
|
17/06/2022
|
Thangam
|
2926012WL021181
|
Thangam
|
00177
|
IOBA0002763
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangam
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-005-005/1333-A
(Avaraikulam)
|
2926012000NRG23160620220465419
|
17/06/2022
|
Saraswathi
|
2926012WL021181
|
Saraswathi
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-005-005/1416-A
(Avaraikulam)
|
2926012000NRG23160620220465420
|
17/06/2022
|
Kani
|
2926012WL021181
|
Kani
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kani
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-005-005/1421-A
(Avaraikulam)
|
2926012000NRG23160620220465421
|
17/06/2022
|
Saroja
|
2926012WL021181
|
Saroja
|
00177
|
IOBA0002763
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-005-005/1453-A
(Avaraikulam)
|
2926012000NRG23160620220465422
|
17/06/2022
|
Shanthi
|
2926012WL021181
|
Shanthi
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-005-005/1454-A
(Avaraikulam)
|
2926012000NRG23160620220465423
|
17/06/2022
|
Subbulakshmi
|
2926012WL021181
|
Subbulakshmi
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subbulakshmi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-005-005/1516-A
(Avaraikulam)
|
2926012000NRG23160620220465424
|
17/06/2022
|
Indhu mathi
|
2926012WL021181
|
Indhu mathi
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indhu mathi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-005-005/1526-A
(Avaraikulam)
|
2926012000NRG23160620220465425
|
17/06/2022
|
Poomathi
|
2926012WL021181
|
Poomathi
|
00177
|
IOBA0002763
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poomathi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-005-005/187-A
(Avaraikulam)
|
2926012000NRG23160620220465427
|
17/06/2022
|
Eswari
|
2926012WL021181
|
Eswari
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-005-005/188-A
(Avaraikulam)
|
2926012000NRG23160620220465428
|
17/06/2022
|
Valliammal
|
2926012WL021181
|
Valliammal
|
00177
|
IOBA0002763
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valliammal
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-005-005/212-A
(Avaraikulam)
|
2926012000NRG23160620220465431
|
17/06/2022
|
Lakshmi
|
2926012WL021181
|
Lakshmi
|
00177
|
IOBA0002763
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-005-005/216-A
(Avaraikulam)
|
2926012000NRG23160620220465432
|
17/06/2022
|
Gomathi
|
2926012WL021181
|
Gomathi
|
00177
|
IOBA0002763
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-005-005/219-A
(Avaraikulam)
|
2926012000NRG23160620220465433
|
17/06/2022
|
Chinnaponnu
|
2926012WL021181
|
Chinnaponnu
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnaponnu
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-005-005/220-A
(Avaraikulam)
|
2926012000NRG23160620220465434
|
17/06/2022
|
Kamalam
|
2926012WL021181
|
Kamalam
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamalam
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-005-005/224-A
(Avaraikulam)
|
2926012000NRG23160620220465436
|
17/06/2022
|
Mahalakshmi
|
2926012WL021181
|
Mahalakshmi
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-005-005/225-A
(Avaraikulam)
|
2926012000NRG23160620220465437
|
17/06/2022
|
Shanthi
|
2926012WL021181
|
Shanthi
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-005-005/265-A
(Avaraikulam)
|
2926012000NRG23160620220465438
|
17/06/2022
|
Esakkiammal
|
2926012WL021181
|
Esakkiammal
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Esakkiammal
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-005-005/866-A
(Avaraikulam)
|
2926012000NRG23160620220465440
|
17/06/2022
|
Jeya
|
2926012WL021181
|
Jeya
|
00177
|
IOBA0002763
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeya
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-005-006/1076-A
(Avaraikulam)
|
2926012000NRG23160620220465442
|
17/06/2022
|
Ananthi
|
2926012WL021181
|
Ananthi
|
00177
|
IOBA0002763
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ananthi
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-005-007/1509-A
(Avaraikulam)
|
2926012000NRG23160620220465443
|
17/06/2022
|
Saroja
|
2926012WL021181
|
Saroja
|
00177
|
IOBA0002763
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|