|
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-26-012-009-003/1129-A
(Erukkandurai)
|
2926012000NRG23150520220189385
|
15/05/2022
|
Subbu lakshmi
|
2926012WL008939
|
Subbu lakshmi
|
00415
|
SBIN0004387
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbu lakshmi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-009-006/1122-A
(Erukkandurai)
|
2926012000NRG23150520220189398
|
15/05/2022
|
Sumithradevi
|
2926012WL008939
|
Sumithradevi
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumithradevi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-009-006/1124-A
(Erukkandurai)
|
2926012000NRG23150520220189400
|
15/05/2022
|
Jhonsirani
|
2926012WL008939
|
Jhonsirani
|
00415
|
SBIN0004387
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jhonsirani
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-009-006/1226-A
(Erukkandurai)
|
2926012000NRG23150520220189403
|
15/05/2022
|
Amutha
|
2926012WL008939
|
Amutha
|
00415
|
SBIN0004387
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-009-013/1127-A
(Erukkandurai)
|
2926012000NRG23150520220189502
|
15/05/2022
|
Asokarani
|
2926012WL008939
|
Asokarani
|
00415
|
SBIN0004387
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asokarani
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-009-013/1147-A
(Erukkandurai)
|
2926012000NRG23150520220189505
|
15/05/2022
|
Vasanthakumari
|
2926012WL008939
|
Vasanthakumari
|
00415
|
SBIN0004387
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthakumari
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-009-013/1236-A
(Erukkandurai)
|
2926012000NRG23150520220189507
|
15/05/2022
|
Linga pushpam
|
2926012WL008939
|
Linga pushpam
|
00415
|
SBIN0004387
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Linga pushpam
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-009-015/1239-A
(Erukkandurai)
|
2926012000NRG23150520220189518
|
15/05/2022
|
Arumuga devi
|
2926012WL008939
|
Arumuga devi
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumuga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-009-006/1121-A
(Erukkandurai)
|
2926012000NRG23150520220189397
|
15/05/2022
|
Mathavi
|
2926012WL008939
|
Mathavi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-009-003/1117-A
(Erukkandurai)
|
2926012000NRG23150520220189384
|
15/05/2022
|
Chithra
|
2926012WL008939
|
Chithra
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-009-003/1156-A
(Erukkandurai)
|
2926012000NRG23150520220189386
|
15/05/2022
|
Vasantha
|
2926012WL008939
|
Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-009-003/1163-A
(Erukkandurai)
|
2926012000NRG23150520220189387
|
15/05/2022
|
Murugammal
|
2926012WL008939
|
Murugammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugammal
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-009-003/1165-A
(Erukkandurai)
|
2926012000NRG23150520220189388
|
15/05/2022
|
Rajeshwari
|
2926012WL008939
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-009-003/1245-A
(Erukkandurai)
|
2926012000NRG23150520220189389
|
15/05/2022
|
Lakshmi ammal
|
2926012WL008939
|
Lakshmi ammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi ammal
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-009-006/1120-A
(Erukkandurai)
|
2926012000NRG23150520220189396
|
15/05/2022
|
Tamilselvi
|
2926012WL008939
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-009-006/1123-A
(Erukkandurai)
|
2926012000NRG23150520220189399
|
15/05/2022
|
Shanthi
|
2926012WL008939
|
Shanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-009-006/1126-A
(Erukkandurai)
|
2926012000NRG23150520220189401
|
15/05/2022
|
Kalpana
|
2926012WL008939
|
Kalpana
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalpana
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-009-006/1166-A
(Erukkandurai)
|
2926012000NRG23150520220189402
|
15/05/2022
|
Nagarani
|
2926012WL008939
|
Nagarani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarani
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-009-009/37-A
(Erukkandurai)
|
2926012000NRG23150520220189440
|
15/05/2022
|
Ganthimathi
|
2926012WL008939
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganthimathi
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-009-009/403-A
(Erukkandurai)
|
2926012000NRG23150520220189446
|
15/05/2022
|
Siva rajakani
|
2926012WL008939
|
Siva rajakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Siva rajakani
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-009-009/52-A
(Erukkandurai)
|
2926012000NRG23150520220189459
|
15/05/2022
|
Kovilpetchai
|
2926012WL008939
|
Kovilpetchai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kovilpetchai
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-009-009/626-A
(Erukkandurai)
|
2926012000NRG23150520220189466
|
15/05/2022
|
Petchiammal
|
2926012WL008939
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchiammal
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-009-013/1131-A
(Erukkandurai)
|
2926012000NRG23150520220189503
|
15/05/2022
|
Suganthi
|
2926012WL008939
|
Suganthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganthi
|
()
|
|
24
|
VALLIYOOR
|
TN-26-012-009-013/1141-A
(Erukkandurai)
|
2926012000NRG23150520220189504
|
15/05/2022
|
Joice mary
|
2926012WL008939
|
Joice mary
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Joice mary
|
()
|
|
25
|
VALLIYOOR
|
TN-26-012-009-013/1221-A
(Erukkandurai)
|
2926012000NRG23150520220189506
|
15/05/2022
|
Natchathiram
|
2926012WL008939
|
Natchathiram
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natchathiram
|
()
|
|
26
|
VALLIYOOR
|
TN-26-012-009-015/1107-A
(Erukkandurai)
|
2926012000NRG23150520220189516
|
15/05/2022
|
E.Kavitha
|
2926012WL008939
|
E.Kavitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
E.Kavitha
|
()
|
|
27
|
VALLIYOOR
|
TN-26-012-009-015/1146-A
(Erukkandurai)
|
2926012000NRG23150520220189517
|
15/05/2022
|
Perumal
|
2926012WL008939
|
Perumal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33250
|
33250
|
|
|
|
|
|
|
|