|
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-26-012-011-004/895-A
(C.Yacobpuram)
|
2926012000NRG23160720220776008
|
16/07/2022
|
Thangam Vijila
|
2926012WL038017
|
Thangam Vijila
|
00078
|
CNRB0001026
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangam Vijila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-011-003/848-A
(C.Yacobpuram)
|
2926012000NRG23160720220775979
|
16/07/2022
|
Jesu Helen
|
2926012WL038017
|
Jesu Helen
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jesu Helen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-011-004/871-A
(C.Yacobpuram)
|
2926012000NRG23160720220776004
|
16/07/2022
|
Theivamani
|
2926012WL038017
|
Theivamani
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Theivamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-011-003/780-A
(C.Yacobpuram)
|
2926012000NRG23160720220775976
|
16/07/2022
|
Sumathi
|
2926012WL038017
|
Sumathi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-011-003/838-A
(C.Yacobpuram)
|
2926012000NRG23160720220775978
|
16/07/2022
|
Ushabharathi
|
2926012WL038017
|
Ushabharathi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ushabharathi
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-011-003/859-A
(C.Yacobpuram)
|
2926012000NRG23160720220775980
|
16/07/2022
|
Ramadevi
|
2926012WL038017
|
Ramadevi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramadevi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-011-004/738-A
(C.Yacobpuram)
|
2926012000NRG23160720220775981
|
16/07/2022
|
Murugesan
|
2926012WL038017
|
Murugesan
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugesan
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-011-004/837-A
(C.Yacobpuram)
|
2926012000NRG23160720220776001
|
16/07/2022
|
Devi
|
2926012WL038017
|
Devi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devi
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-011-004/849-B
(C.Yacobpuram)
|
2926012000NRG23160720220776002
|
16/07/2022
|
R. Manchula
|
2926012WL038017
|
R. Manchula
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
R. Manchula
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-011-004/855-A
(C.Yacobpuram)
|
2926012000NRG23160720220776003
|
16/07/2022
|
Annal Paulin
|
2926012WL038017
|
Annal Paulin
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annal Paulin
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-011-004/874-A
(C.Yacobpuram)
|
2926012000NRG23160720220776005
|
16/07/2022
|
Kanitha
|
2926012WL038017
|
Kanitha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanitha
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-011-004/877-A
(C.Yacobpuram)
|
2926012000NRG23160720220776006
|
16/07/2022
|
Rajeshwari
|
2926012WL038017
|
Rajeshwari
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeshwari
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-011-004/903-A
(C.Yacobpuram)
|
2926012000NRG23160720220776009
|
16/07/2022
|
Puvaneshwari
|
2926012WL038017
|
Puvaneshwari
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Puvaneshwari
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-011-011/10-A
(C.Yacobpuram)
|
2926012000NRG23160720220776011
|
16/07/2022
|
V. Chellathai
|
2926012WL038017
|
V. Chellathai
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
V. Chellathai
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-011-011/235-A
(C.Yacobpuram)
|
2926012000NRG23160720220776018
|
16/07/2022
|
Mayandi
|
2926012WL038017
|
Mayandi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mayandi
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-011-011/281-A
(C.Yacobpuram)
|
2926012000NRG23160720220776020
|
16/07/2022
|
Iyda Bensi
|
2926012WL038017
|
Iyda Bensi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Iyda Bensi
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-011-011/421-A
(C.Yacobpuram)
|
2926012000NRG23160720220776039
|
16/07/2022
|
T. Easubai
|
2926012WL038017
|
T. Easubai
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
T. Easubai
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-011-011/59-A
(C.Yacobpuram)
|
2926012000NRG23160720220776074
|
16/07/2022
|
saraswathi
|
2926012WL038017
|
saraswathi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
19
|
VALLIYOOR
|
TN-26-012-011-004/886-A
(C.Yacobpuram)
|
2926012000NRG23160720220776007
|
16/07/2022
|
Sakthikani
|
2926012WL038017
|
Sakthikani
|
00415
|
SBIN0012759
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakthikani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|