|
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-26-012-007-001/1774-A
(Danakkarkulam)
|
2926012000NRG23150420220015623
|
16/04/2022
|
Jeya
|
2926012WL000657
|
Jeya
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jeya
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/14-A
(Danakkarkulam)
|
2926012000NRG23150420220015655
|
16/04/2022
|
Micheal
|
2926012WL000657
|
Micheal
|
00177
|
IOBA0002301
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Micheal
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/1403-A
(Danakkarkulam)
|
2926012000NRG23150420220015656
|
16/04/2022
|
Annapackiyam
|
2926012WL000657
|
Annapackiyam
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Annapackiyam
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/933-A
(Danakkarkulam)
|
2926012000NRG23150420220015706
|
16/04/2022
|
Velammal
|
2926012WL000657
|
Velammal
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Velammal
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-007-009/1688-A
(Danakkarkulam)
|
2926012000NRG23150420220015715
|
16/04/2022
|
Lakshmi
|
2926012WL000657
|
Lakshmi
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-007-009/1677-A
(Danakkarkulam)
|
2926012000NRG23150420220015714
|
16/04/2022
|
Rajaselvi
|
2926012WL000657
|
Rajaselvi
|
00415
|
SBIN0071256
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rajaselvi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-007-009/1778-A
(Danakkarkulam)
|
2926012000NRG23150420220015718
|
16/04/2022
|
Maneeswari kani
|
2926012WL000657
|
Maneeswari kani
|
00415
|
SBIN0071256
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Maneeswari kani
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-007-009/1781-A
(Danakkarkulam)
|
2926012000NRG23150420220015719
|
16/04/2022
|
Rethinam
|
2926012WL000657
|
Rethinam
|
00415
|
SBIN0071256
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rethinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-007-001/1512-A
(Danakkarkulam)
|
2926012000NRG23150420220015618
|
16/04/2022
|
Soniya
|
2926012WL000657
|
Soniya
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Soniya
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-007-004/1637-A
(Danakkarkulam)
|
2926012000NRG23150420220015626
|
16/04/2022
|
Subbulakshmi
|
2926012WL000657
|
Subbulakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subbulakshmi
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/1059-A
(Danakkarkulam)
|
2926012000NRG23150420220015631
|
16/04/2022
|
Mupidathi
|
2926012WL000657
|
Mupidathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mupidathi
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/1198-A
(Danakkarkulam)
|
2926012000NRG23150420220015646
|
16/04/2022
|
Thangabai
|
2926012WL000657
|
Thangabai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thangabai
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/123-A
(Danakkarkulam)
|
2926012000NRG23150420220015648
|
16/04/2022
|
KANNIAMMAL
|
2926012WL000657
|
KANNIAMMAL
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520575
|
|
KANNIAMMAL
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/1359-A
(Danakkarkulam)
|
2926012000NRG23150420220015652
|
16/04/2022
|
Prema
|
2926012WL000657
|
Prema
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Prema
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/156-A
(Danakkarkulam)
|
2926012000NRG23150420220015658
|
16/04/2022
|
Paul kani
|
2926012WL000657
|
Paul kani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Paul kani
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/3-A
(Danakkarkulam)
|
2926012000NRG23150420220015664
|
16/04/2022
|
Amutha
|
2926012WL000657
|
Amutha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Amutha
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/762-A
(Danakkarkulam)
|
2926012000NRG23150420220015682
|
16/04/2022
|
Kani
|
2926012WL000657
|
Kani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kani
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/79-A
(Danakkarkulam)
|
2926012000NRG23150420220015690
|
16/04/2022
|
Bagavathiammal
|
2926012WL000657
|
Bagavathiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Bagavathiammal
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/857-A
(Danakkarkulam)
|
2926012000NRG23150420220015704
|
16/04/2022
|
Muthulakshmi
|
2926012WL000657
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-007-009/1730-A
(Danakkarkulam)
|
2926012000NRG23150420220015716
|
16/04/2022
|
Suba
|
2926012WL000657
|
Suba
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Suba
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-007-009/1732-A
(Danakkarkulam)
|
2926012000NRG23150420220015717
|
16/04/2022
|
Ganesan
|
2926012WL000657
|
Ganesan
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|