|
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-26-012-013-001/947-A
(Palavoor)
|
2926012000NRG23290720220879739
|
29/07/2022
|
Mani
|
2926012WL042765
|
Mani
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mani
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-013-002/868-A
(Palavoor)
|
2926012000NRG23290720220879742
|
29/07/2022
|
Esakkiyammal
|
2926012WL042765
|
Esakkiyammal
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Esakkiyammal
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-013-013/367-A
(Palavoor)
|
2926012000NRG23290720220879776
|
29/07/2022
|
Paulpandi
|
2926012WL042765
|
Paulpandi
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Paulpandi
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-013-013/398-A
(Palavoor)
|
2926012000NRG23290720220879781
|
29/07/2022
|
Vijaya M
|
2926012WL042765
|
Vijaya M
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya M
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-013-013/922-A
(Palavoor)
|
2926012000NRG23290720220879827
|
29/07/2022
|
Uthamanmeenakshi
|
2926012WL042765
|
Uthamanmeenakshi
|
00177
|
IOBA0002359
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Uthamanmeenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-013-013/504-A
(Palavoor)
|
2926012000NRG23290720220879797
|
29/07/2022
|
Valliammal
|
2926012WL042765
|
Valliammal
|
00177
|
IOBA0002763
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-013-001/430
(Palavoor)
|
2926012000NRG23290720220879726
|
29/07/2022
|
Maheswari
|
2926012WL042765
|
Maheswari
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-013-001/801-A
(Palavoor)
|
2926012000NRG23290720220879729
|
29/07/2022
|
Rajeshwari
|
2926012WL042765
|
Rajeshwari
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-013-001/805-A
(Palavoor)
|
2926012000NRG23290720220879730
|
29/07/2022
|
Suganya
|
2926012WL042765
|
Suganya
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganya
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-013-001/824-A
(Palavoor)
|
2926012000NRG23290720220879731
|
29/07/2022
|
Perinbam
|
2926012WL042765
|
Perinbam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perinbam
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-013-001/839-A
(Palavoor)
|
2926012000NRG23290720220879732
|
29/07/2022
|
Muthuselvi
|
2926012WL042765
|
Muthuselvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthuselvi
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-013-001/846-A
(Palavoor)
|
2926012000NRG23290720220879733
|
29/07/2022
|
Prabha
|
2926012WL042765
|
Prabha
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prabha
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-013-001/849-A
(Palavoor)
|
2926012000NRG23290720220879734
|
29/07/2022
|
Sheeba
|
2926012WL042765
|
Sheeba
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sheeba
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-013-001/890-A
(Palavoor)
|
2926012000NRG23290720220879735
|
29/07/2022
|
Suganthi
|
2926012WL042765
|
Suganthi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganthi
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-013-001/892-A
(Palavoor)
|
2926012000NRG23290720220879736
|
29/07/2022
|
Anbaiah
|
2926012WL042765
|
Anbaiah
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anbaiah
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-013-001/892-A
(Palavoor)
|
2926012000NRG23290720220879737
|
29/07/2022
|
Selvi
|
2926012WL042765
|
Selvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-013-001/912-A
(Palavoor)
|
2926012000NRG23290720220879738
|
29/07/2022
|
Diraviyakani
|
2926012WL042765
|
Diraviyakani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Diraviyakani
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-013-013/137-A
(Palavoor)
|
2926012000NRG23290720220879747
|
29/07/2022
|
E.Nalayiram
|
2926012WL042765
|
E.Nalayiram
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
E.Nalayiram
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-013-013/163-A
(Palavoor)
|
2926012000NRG23290720220879749
|
29/07/2022
|
SUDALAIMANI
|
2926012WL042765
|
SUDALAIMANI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUDALAIMANI
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-013-013/217-A
(Palavoor)
|
2926012000NRG23290720220879752
|
29/07/2022
|
Saroja
|
2926012WL042765
|
Saroja
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-013-013/353-A
(Palavoor)
|
2926012000NRG23290720220879771
|
29/07/2022
|
JEYA
|
2926012WL042765
|
JEYA
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYA
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-013-013/369-A
(Palavoor)
|
2926012000NRG23290720220879777
|
29/07/2022
|
N. Saroja
|
2926012WL042765
|
N. Saroja
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
N. Saroja
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-013-013/444-A
(Palavoor)
|
2926012000NRG23290720220879790
|
29/07/2022
|
Velankani T
|
2926012WL042765
|
Velankani T
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velankani T
|
()
|
|
24
|
VALLIYOOR
|
TN-26-012-013-013/458-A
(Palavoor)
|
2926012000NRG23290720220879793
|
29/07/2022
|
S. Thanammal
|
2926012WL042765
|
S. Thanammal
|
00415
|
SBIN0007053
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
S. Thanammal
|
()
|
|
25
|
VALLIYOOR
|
TN-26-012-013-013/467-A
(Palavoor)
|
2926012000NRG23290720220879795
|
29/07/2022
|
Muthu
|
2926012WL042765
|
Muthu
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthu
|
()
|
|
26
|
VALLIYOOR
|
TN-26-012-013-013/665
(Palavoor)
|
2926012000NRG23290720220879803
|
29/07/2022
|
Kala
|
2926012WL042765
|
Kala
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kala
|
()
|
|
27
|
VALLIYOOR
|
TN-26-012-013-013/774-A
(Palavoor)
|
2926012000NRG23290720220879814
|
29/07/2022
|
Sudali
|
2926012WL042765
|
Sudali
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudali
|
()
|
|
28
|
VALLIYOOR
|
TN-26-012-013-013/777-A
(Palavoor)
|
2926012000NRG23290720220879815
|
29/07/2022
|
Chendu
|
2926012WL042765
|
Chendu
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chendu
|
()
|
|
29
|
VALLIYOOR
|
TN-26-012-013-013/829-A
(Palavoor)
|
2926012000NRG23290720220879817
|
29/07/2022
|
Ramalakshmi
|
2926012WL042765
|
Ramalakshmi
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramalakshmi
|
()
|
|
30
|
VALLIYOOR
|
TN-26-012-013-013/838-A
(Palavoor)
|
2926012000NRG23290720220879818
|
29/07/2022
|
Shyamala
|
2926012WL042765
|
Shyamala
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shyamala
|
()
|
|
31
|
VALLIYOOR
|
TN-26-012-013-013/847-A
(Palavoor)
|
2926012000NRG23290720220879819
|
29/07/2022
|
I. Selvi
|
2926012WL042765
|
I. Selvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
I. Selvi
|
()
|
|
32
|
VALLIYOOR
|
TN-26-012-013-013/856-A
(Palavoor)
|
2926012000NRG23290720220879821
|
29/07/2022
|
Vellammal
|
2926012WL042765
|
Vellammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellammal
|
()
|
|
33
|
VALLIYOOR
|
TN-26-012-013-013/871-A
(Palavoor)
|
2926012000NRG23290720220879822
|
29/07/2022
|
Mariyammal
|
2926012WL042765
|
Mariyammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyammal
|
()
|
|
34
|
VALLIYOOR
|
TN-26-012-013-013/872-A
(Palavoor)
|
2926012000NRG23290720220879823
|
29/07/2022
|
Saraswathi
|
2926012WL042765
|
Saraswathi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
35
|
VALLIYOOR
|
TN-26-012-013-013/873-A
(Palavoor)
|
2926012000NRG23290720220879824
|
29/07/2022
|
Shankarammal
|
2926012WL042765
|
Shankarammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shankarammal
|
()
|
|
36
|
VALLIYOOR
|
TN-26-012-013-013/880-A
(Palavoor)
|
2926012000NRG23290720220879825
|
29/07/2022
|
Dhanammal
|
2926012WL042765
|
Dhanammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanammal
|
()
|
|
37
|
VALLIYOOR
|
TN-26-012-013-013/932-A
(Palavoor)
|
2926012000NRG23290720220879828
|
29/07/2022
|
Sumathi
|
2926012WL042765
|
Sumathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42496
|
42496
|
|
|
|
|
|
|
|
|
38
|
VALLIYOOR
|
TN-26-012-013-013/232-A
(Palavoor)
|
2926012000NRG23290720220879756
|
29/07/2022
|
Kani
|
2926012WL042765
|
Kani
|
00437
|
TMBL0000018
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kani
|
()
|
|
39
|
VALLIYOOR
|
TN-26-012-013-013/852-A
(Palavoor)
|
2926012000NRG23290720220879820
|
29/07/2022
|
M. Bagavathiammal
|
2926012WL042765
|
M. Bagavathiammal
|
00437
|
TMBL0000018
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
M. Bagavathiammal
|
()
|
|
40
|
VALLIYOOR
|
TN-26-012-013-013/89-A
(Palavoor)
|
2926012000NRG23290720220879826
|
29/07/2022
|
N.CHELLAMMAL
|
2926012WL042765
|
N.CHELLAMMAL
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
N.CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55432
|
55432
|
|
|
|
|
|
|
|