|
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-26-012-012-006/832-A
(T.Karunkulam)
|
2926012000NRG23241120221759850
|
24/11/2022
|
Sudalaivadivu
|
2926012WL078012
|
Sudalaivadivu
|
00176
|
IDIB000A041
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sudalaivadivu
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-012-006/851-A
(T.Karunkulam)
|
2926012000NRG23241120221759856
|
24/11/2022
|
Esakiyammal
|
2926012WL078012
|
Esakiyammal
|
00176
|
IDIB000A041
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Esakiyammal
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-012-006/876-A
(T.Karunkulam)
|
2926012000NRG23241120221759864
|
24/11/2022
|
Muthulakshmi
|
2926012WL078012
|
Muthulakshmi
|
00176
|
IDIB000A041
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-012-006/878-A
(T.Karunkulam)
|
2926012000NRG23241120221759865
|
24/11/2022
|
Shunmugathai
|
2926012WL078012
|
Shunmugathai
|
00177
|
IOBA0001881
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Shunmugathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-012-006/857-A
(T.Karunkulam)
|
2926012000NRG23241120221759859
|
24/11/2022
|
Pechiammal
|
2926012WL078012
|
Pechiammal
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pechiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-012-006/685-A
(T.Karunkulam)
|
2926012000NRG23241120221759822
|
24/11/2022
|
Pechiammal
|
2926012WL078012
|
Pechiammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pechiammal
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-012-006/787-A
(T.Karunkulam)
|
2926012000NRG23241120221759844
|
24/11/2022
|
Kalaiselvi
|
2926012WL078012
|
Kalaiselvi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kalaiselvi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-012-006/788-A
(T.Karunkulam)
|
2926012000NRG23241120221759845
|
24/11/2022
|
Mallika
|
2926012WL078012
|
Mallika
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mallika
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-012-006/789-A
(T.Karunkulam)
|
2926012000NRG23241120221759846
|
24/11/2022
|
Esakkiammal
|
2926012WL078012
|
Esakkiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Esakkiammal
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-012-006/796-A
(T.Karunkulam)
|
2926012000NRG23241120221759847
|
24/11/2022
|
Subbulakshmi
|
2926012WL078012
|
Subbulakshmi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Subbulakshmi
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-012-006/806-A
(T.Karunkulam)
|
2926012000NRG23241120221759848
|
24/11/2022
|
Sudalaivadivu
|
2926012WL078012
|
Sudalaivadivu
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sudalaivadivu
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-012-006/817-A
(T.Karunkulam)
|
2926012000NRG23241120221759849
|
24/11/2022
|
Prameshwari
|
2926012WL078012
|
Prameshwari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Prameshwari
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-012-006/834-A
(T.Karunkulam)
|
2926012000NRG23241120221759851
|
24/11/2022
|
Vallimaiyil
|
2926012WL078012
|
Vallimaiyil
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vallimaiyil
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-012-006/835-A
(T.Karunkulam)
|
2926012000NRG23241120221759852
|
24/11/2022
|
Shanmugavel
|
2926012WL078012
|
Shanmugavel
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Shanmugavel
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-012-006/850-A
(T.Karunkulam)
|
2926012000NRG23241120221759855
|
24/11/2022
|
Mahalakshmi
|
2926012WL078012
|
Mahalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mahalakshmi
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-012-006/856-A
(T.Karunkulam)
|
2926012000NRG23241120221759858
|
24/11/2022
|
Lakshmi
|
2926012WL078012
|
Lakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Lakshmi
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-012-006/870-A
(T.Karunkulam)
|
2926012000NRG23241120221759862
|
24/11/2022
|
Kalyani
|
2926012WL078012
|
Kalyani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kalyani
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-012-006/873-A
(T.Karunkulam)
|
2926012000NRG23241120221759863
|
24/11/2022
|
Subbulakshmi
|
2926012WL078012
|
Subbulakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Subbulakshmi
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-012-007/833-A
(T.Karunkulam)
|
2926012000NRG23241120221759866
|
24/11/2022
|
Muthulakshmi
|
2926012WL078012
|
Muthulakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthulakshmi
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-012-012/805-A
(T.Karunkulam)
|
2926012000NRG23241120221759902
|
24/11/2022
|
Ambikapathi
|
2926012WL078012
|
Ambikapathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ambikapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
21
|
VALLIYOOR
|
TN-26-012-012-006/847-A
(T.Karunkulam)
|
2926012000NRG23241120221759853
|
24/11/2022
|
Pappa
|
2926012WL078012
|
Pappa
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pappa
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-012-006/848-A
(T.Karunkulam)
|
2926012000NRG23241120221759854
|
24/11/2022
|
Prema
|
2926012WL078012
|
Prema
|
00437
|
TMBL0000018
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441358
|
|
Prema
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-012-006/855-A
(T.Karunkulam)
|
2926012000NRG23241120221759857
|
24/11/2022
|
Kathuri kalbana
|
2926012WL078012
|
Kathuri kalbana
|
00437
|
TMBL0000018
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kathuri kalbana
|
()
|
|
24
|
VALLIYOOR
|
TN-26-012-012-006/860-A
(T.Karunkulam)
|
2926012000NRG23241120221759860
|
24/11/2022
|
Parameshwari
|
2926012WL078012
|
Parameshwari
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
25
|
VALLIYOOR
|
TN-26-012-012-006/866-A
(T.Karunkulam)
|
2926012000NRG23241120221759861
|
24/11/2022
|
Muthu Lakshmi
|
2926012WL078012
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthu Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30750
|
30750
|
|
|
|
|
|
|
|