|
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-26-012-013-001/805-A
(Palavoor)
|
2926012000NRG23031120221658229
|
03/11/2022
|
Suganya
|
2926012WL073586
|
Suganya
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suganya
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-013-001/823-A
(Palavoor)
|
2926012000NRG23031120221658230
|
03/11/2022
|
Ponni
|
2926012WL073586
|
Ponni
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponni
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-013-001/834-A
(Palavoor)
|
2926012000NRG23031120221658231
|
03/11/2022
|
Kalaiarasi
|
2926012WL073586
|
Kalaiarasi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaiarasi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-013-001/846-A
(Palavoor)
|
2926012000NRG23031120221658232
|
03/11/2022
|
Prabha
|
2926012WL073586
|
Prabha
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prabha
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-013-001/849-A
(Palavoor)
|
2926012000NRG23031120221658233
|
03/11/2022
|
Sheeba
|
2926012WL073586
|
Sheeba
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sheeba
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-013-001/858-A
(Palavoor)
|
2926012000NRG23031120221658234
|
03/11/2022
|
Pitchammal
|
2926012WL073586
|
Pitchammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pitchammal
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-013-001/874-A
(Palavoor)
|
2926012000NRG23031120221658235
|
03/11/2022
|
Santhi
|
2926012WL073586
|
Santhi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-013-002/809-A
(Palavoor)
|
2926012000NRG23031120221658236
|
03/11/2022
|
Rekha
|
2926012WL073586
|
Rekha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rekha
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-013-002/835-A
(Palavoor)
|
2926012000NRG23031120221658237
|
03/11/2022
|
Radhika
|
2926012WL073586
|
Radhika
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Radhika
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-013-002/920-A
(Palavoor)
|
2926012000NRG23031120221658238
|
03/11/2022
|
Mahalakshmi
|
2926012WL073586
|
Mahalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mahalakshmi
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-013-013/164-A
(Palavoor)
|
2926012000NRG23031120221658243
|
03/11/2022
|
Anista Baby
|
2926012WL073586
|
Anista Baby
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anista Baby
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-013-013/270-A
(Palavoor)
|
2926012000NRG23031120221658263
|
03/11/2022
|
Sivakumari
|
2926012WL073586
|
Sivakumari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivakumari
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-013-013/341-A
(Palavoor)
|
2926012000NRG23031120221658270
|
03/11/2022
|
Devanesam
|
2926012WL073586
|
Devanesam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Devanesam
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-013-013/343-A
(Palavoor)
|
2926012000NRG23031120221658271
|
03/11/2022
|
Ponmalar
|
2926012WL073586
|
Ponmalar
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponmalar
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-013-013/359-A
(Palavoor)
|
2926012000NRG23031120221658274
|
03/11/2022
|
Rajammal
|
2926012WL073586
|
Rajammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajammal
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-013-013/369-A
(Palavoor)
|
2926012000NRG23031120221658275
|
03/11/2022
|
N. Saroja
|
2926012WL073586
|
N. Saroja
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
N. Saroja
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-013-013/43-A
(Palavoor)
|
2926012000NRG23031120221658283
|
03/11/2022
|
Bhagawathiammal
|
2926012WL073586
|
Bhagawathiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bhagawathiammal
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-013-013/433-A
(Palavoor)
|
2926012000NRG23031120221658284
|
03/11/2022
|
M.Suganthi
|
2926012WL073586
|
M.Suganthi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
M.Suganthi
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-013-013/458-A
(Palavoor)
|
2926012000NRG23031120221658287
|
03/11/2022
|
S. Thanammal
|
2926012WL073586
|
S. Thanammal
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
S. Thanammal
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-013-013/467-A
(Palavoor)
|
2926012000NRG23031120221658289
|
03/11/2022
|
Muthu
|
2926012WL073586
|
Muthu
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthu
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-013-013/598-A
(Palavoor)
|
2926012000NRG23031120221658299
|
03/11/2022
|
Esakkidevar
|
2926012WL073586
|
Esakkidevar
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Esakkidevar
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-013-013/624-A
(Palavoor)
|
2926012000NRG23031120221658302
|
03/11/2022
|
Bagavathiammal
|
2926012WL073586
|
Bagavathiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bagavathiammal
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-013-013/665
(Palavoor)
|
2926012000NRG23031120221658304
|
03/11/2022
|
Kala
|
2926012WL073586
|
Kala
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kala
|
()
|
|
24
|
VALLIYOOR
|
TN-26-012-013-013/829-A
(Palavoor)
|
2926012000NRG23031120221658315
|
03/11/2022
|
Ramalakshmi
|
2926012WL073586
|
Ramalakshmi
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramalakshmi
|
()
|
|
25
|
VALLIYOOR
|
TN-26-012-013-013/832-A
(Palavoor)
|
2926012000NRG23031120221658316
|
03/11/2022
|
Marthal
|
2926012WL073586
|
Marthal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Marthal
|
()
|
|
26
|
VALLIYOOR
|
TN-26-012-013-013/880-A
(Palavoor)
|
2926012000NRG23031120221658321
|
03/11/2022
|
Dhanammal
|
2926012WL073586
|
Dhanammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanammal
|
()
|
|
27
|
VALLIYOOR
|
TN-26-012-013-013/935-A
(Palavoor)
|
2926012000NRG23031120221658324
|
03/11/2022
|
Jeyalakshmi
|
2926012WL073586
|
Jeyalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeyalakshmi
|
()
|
|
28
|
VALLIYOOR
|
TN-26-012-013-013/936-A
(Palavoor)
|
2926012000NRG23031120221658325
|
03/11/2022
|
Vasantha
|
2926012WL073586
|
Vasantha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40808
|
40808
|
|
|
|
|
|
|
|
|
29
|
VALLIYOOR
|
TN-26-012-013-013/232-A
(Palavoor)
|
2926012000NRG23031120221658254
|
03/11/2022
|
Kani
|
2926012WL073586
|
Kani
|
00437
|
TMBL0000018
|
1250
|
1250
|
Processed
|
12/11/2022
|
|
020476936
|
|
Kani
|
()
|
|
30
|
VALLIYOOR
|
TN-26-012-013-013/329-a
(Palavoor)
|
2926012000NRG23031120221658268
|
03/11/2022
|
Rejina
|
2926012WL073586
|
Rejina
|
00437
|
TMBL0000018
|
1500
|
1500
|
Processed
|
12/11/2022
|
|
020476936
|
|
Rejina
|
()
|
|
31
|
VALLIYOOR
|
TN-26-012-013-013/852-A
(Palavoor)
|
2926012000NRG23031120221658318
|
03/11/2022
|
M. Bagavathiammal
|
2926012WL073586
|
M. Bagavathiammal
|
00437
|
TMBL0000018
|
1405
|
1405
|
Processed
|
12/11/2022
|
|
020476936
|
|
M. Bagavathiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44963
|
44963
|
|
|
|
|
|
|
|