|
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-26-012-009-003/1129-A
(Erukkandurai)
|
2926012000NRG23030620220336171
|
03/06/2022
|
Subbu lakshmi
|
2926012WL015340
|
Subbu lakshmi
|
00415
|
SBIN0004387
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subbu lakshmi
|
()
|
|
2
|
VALLIYOOR
|
TN-26-012-009-009/664-A
(Erukkandurai)
|
2926012000NRG23030620220336231
|
03/06/2022
|
M. Kalyani
|
2926012WL015340
|
M. Kalyani
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
M. Kalyani
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-009-013/1127-A
(Erukkandurai)
|
2926012000NRG23030620220336258
|
03/06/2022
|
Asokarani
|
2926012WL015340
|
Asokarani
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Asokarani
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-009-013/1147-A
(Erukkandurai)
|
2926012000NRG23030620220336261
|
03/06/2022
|
Vasanthakumari
|
2926012WL015340
|
Vasanthakumari
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasanthakumari
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-009-013/1236-A
(Erukkandurai)
|
2926012000NRG23030620220336263
|
03/06/2022
|
Linga pushpam
|
2926012WL015340
|
Linga pushpam
|
00415
|
SBIN0004387
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Linga pushpam
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-009-015/1239-A
(Erukkandurai)
|
2926012000NRG23030620220336274
|
03/06/2022
|
Arumuga devi
|
2926012WL015340
|
Arumuga devi
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arumuga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-009-003/1117-A
(Erukkandurai)
|
2926012000NRG23030620220336170
|
03/06/2022
|
Chithra
|
2926012WL015340
|
Chithra
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithra
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-009-003/1156-A
(Erukkandurai)
|
2926012000NRG23030620220336172
|
03/06/2022
|
Vasantha
|
2926012WL015340
|
Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-009-003/1161-A
(Erukkandurai)
|
2926012000NRG23030620220336173
|
03/06/2022
|
Thanga kala
|
2926012WL015340
|
Thanga kala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thanga kala
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-009-003/1163-A
(Erukkandurai)
|
2926012000NRG23030620220336174
|
03/06/2022
|
Murugammal
|
2926012WL015340
|
Murugammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugammal
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-009-003/1245-A
(Erukkandurai)
|
2926012000NRG23030620220336175
|
03/06/2022
|
Lakshmi ammal
|
2926012WL015340
|
Lakshmi ammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi ammal
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-009-006/1126-A
(Erukkandurai)
|
2926012000NRG23030620220336183
|
03/06/2022
|
Kalpana
|
2926012WL015340
|
Kalpana
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalpana
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-009-009/37-A
(Erukkandurai)
|
2926012000NRG23030620220336211
|
03/06/2022
|
Ganthimathi
|
2926012WL015340
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganthimathi
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-009-009/52-A
(Erukkandurai)
|
2926012000NRG23030620220336216
|
03/06/2022
|
Kovilpetchai
|
2926012WL015340
|
Kovilpetchai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kovilpetchai
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/626-A
(Erukkandurai)
|
2926012000NRG23030620220336223
|
03/06/2022
|
Petchiammal
|
2926012WL015340
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Petchiammal
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/813-A
(Erukkandurai)
|
2926012000NRG23030620220336240
|
03/06/2022
|
Sutha
|
2926012WL015340
|
Sutha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sutha
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-009-013/1131-A
(Erukkandurai)
|
2926012000NRG23030620220336259
|
03/06/2022
|
Suganthi
|
2926012WL015340
|
Suganthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganthi
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-009-013/1141-A
(Erukkandurai)
|
2926012000NRG23030620220336260
|
03/06/2022
|
Joice mary
|
2926012WL015340
|
Joice mary
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Joice mary
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-009-013/1221-A
(Erukkandurai)
|
2926012000NRG23030620220336262
|
03/06/2022
|
Natchathiram
|
2926012WL015340
|
Natchathiram
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Natchathiram
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-009-015/1107-A
(Erukkandurai)
|
2926012000NRG23030620220336272
|
03/06/2022
|
E.Kavitha
|
2926012WL015340
|
E.Kavitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
E.Kavitha
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-009-015/1146-A
(Erukkandurai)
|
2926012000NRG23030620220336273
|
03/06/2022
|
Perumal
|
2926012WL015340
|
Perumal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|