|
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-26-012-007-007/175-A
(Danakkarkulam)
|
2926012000NRG23270520220279767
|
30/05/2022
|
Thangalakshmi
|
2926012WL013171
|
Thangalakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1661-A
(Danakkarkulam)
|
2926012000NRG23270520220279719
|
30/05/2022
|
Ramalakshmi
|
2926012WL013171
|
Ramalakshmi
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramalakshmi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1774-A
(Danakkarkulam)
|
2926012000NRG23270520220279723
|
30/05/2022
|
Jeya
|
2926012WL013171
|
Jeya
|
00177
|
IOBA0002301
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeya
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/1403-A
(Danakkarkulam)
|
2926012000NRG23270520220279759
|
30/05/2022
|
Annapackiyam
|
2926012WL013171
|
Annapackiyam
|
00177
|
IOBA0002301
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annapackiyam
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-007-009/1688-A
(Danakkarkulam)
|
2926012000NRG23270520220279838
|
30/05/2022
|
Lakshmi
|
2926012WL013171
|
Lakshmi
|
00177
|
IOBA0002301
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-007-009/1677-A
(Danakkarkulam)
|
2926012000NRG23270520220279837
|
30/05/2022
|
Rajaselvi
|
2926012WL013171
|
Rajaselvi
|
00415
|
SBIN0071256
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajaselvi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-007-009/1778-A
(Danakkarkulam)
|
2926012000NRG23270520220279841
|
30/05/2022
|
Maneeswari kani
|
2926012WL013171
|
Maneeswari kani
|
00415
|
SBIN0071256
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maneeswari kani
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-007-009/1781-A
(Danakkarkulam)
|
2926012000NRG23270520220279842
|
30/05/2022
|
Rethinam
|
2926012WL013171
|
Rethinam
|
00415
|
SBIN0071256
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rethinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-007-001/1579-A
(Danakkarkulam)
|
2926012000NRG23270520220279714
|
30/05/2022
|
Sudalaiyandi
|
2926012WL013171
|
Sudalaiyandi
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudalaiyandi
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-007-001/1620-A
(Danakkarkulam)
|
2926012000NRG23270520220279716
|
30/05/2022
|
Thangarathi
|
2926012WL013171
|
Thangarathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangarathi
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-007-001/1627-A
(Danakkarkulam)
|
2926012000NRG23270520220279717
|
30/05/2022
|
Thangaselvam
|
2926012WL013171
|
Thangaselvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangaselvam
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-007-001/1628-A
(Danakkarkulam)
|
2926012000NRG23270520220279718
|
30/05/2022
|
Gomathi
|
2926012WL013171
|
Gomathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gomathi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-007-001/1699-A
(Danakkarkulam)
|
2926012000NRG23270520220279720
|
30/05/2022
|
Ponmani
|
2926012WL013171
|
Ponmani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponmani
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-007-001/1700-A
(Danakkarkulam)
|
2926012000NRG23270520220279721
|
30/05/2022
|
Thangalakshmi
|
2926012WL013171
|
Thangalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangalakshmi
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-007-001/1718-A
(Danakkarkulam)
|
2926012000NRG23270520220279722
|
30/05/2022
|
Monisha
|
2926012WL013171
|
Monisha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Monisha
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-007-004/1637-A
(Danakkarkulam)
|
2926012000NRG23270520220279724
|
30/05/2022
|
Subbulakshmi
|
2926012WL013171
|
Subbulakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subbulakshmi
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/1052-A
(Danakkarkulam)
|
2926012000NRG23270520220279732
|
30/05/2022
|
S. Ponnu
|
2926012WL013171
|
S. Ponnu
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
S. Ponnu
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/1154-A
(Danakkarkulam)
|
2926012000NRG23270520220279739
|
30/05/2022
|
Saraswathi
|
2926012WL013171
|
Saraswathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/1183-A
(Danakkarkulam)
|
2926012000NRG23270520220279742
|
30/05/2022
|
Kani
|
2926012WL013171
|
Kani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kani
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/1198-A
(Danakkarkulam)
|
2926012000NRG23270520220279745
|
30/05/2022
|
Thangabai
|
2926012WL013171
|
Thangabai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangabai
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/123-A
(Danakkarkulam)
|
2926012000NRG23270520220279748
|
30/05/2022
|
KANNIAMMAL
|
2926012WL013171
|
KANNIAMMAL
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANNIAMMAL
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/1359-A
(Danakkarkulam)
|
2926012000NRG23270520220279753
|
30/05/2022
|
Prema
|
2926012WL013171
|
Prema
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/142-A
(Danakkarkulam)
|
2926012000NRG23270520220279760
|
30/05/2022
|
NALLAMUTHU
|
2926012WL013171
|
NALLAMUTHU
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
NALLAMUTHU
|
()
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/146-A
(Danakkarkulam)
|
2926012000NRG23270520220279762
|
30/05/2022
|
Chellathai
|
2926012WL013171
|
Chellathai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellathai
|
()
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/156-A
(Danakkarkulam)
|
2926012000NRG23270520220279764
|
30/05/2022
|
Paul kani
|
2926012WL013171
|
Paul kani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Paul kani
|
()
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/159-A
(Danakkarkulam)
|
2926012000NRG23270520220279765
|
30/05/2022
|
Petchiammal
|
2926012WL013171
|
Petchiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Petchiammal
|
()
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/504-A
(Danakkarkulam)
|
2926012000NRG23270520220279797
|
30/05/2022
|
Udaiyar
|
2926012WL013171
|
Udaiyar
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Udaiyar
|
()
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/762-A
(Danakkarkulam)
|
2926012000NRG23270520220279805
|
30/05/2022
|
Kani
|
2926012WL013171
|
Kani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kani
|
()
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/790-A
(Danakkarkulam)
|
2926012000NRG23270520220279813
|
30/05/2022
|
Ayyadurai
|
2926012WL013171
|
Ayyadurai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ayyadurai
|
()
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/857-A
(Danakkarkulam)
|
2926012000NRG23270520220279827
|
30/05/2022
|
Muthulakshmi
|
2926012WL013171
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
31
|
VALLIYOOR
|
TN-26-012-007-009/1730-A
(Danakkarkulam)
|
2926012000NRG23270520220279839
|
30/05/2022
|
Suba
|
2926012WL013171
|
Suba
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suba
|
()
|
|
32
|
VALLIYOOR
|
TN-26-012-007-009/1732-A
(Danakkarkulam)
|
2926012000NRG23270520220279840
|
30/05/2022
|
Ganesan
|
2926012WL013171
|
Ganesan
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29872
|
29872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39872
|
39872
|
|
|
|
|
|
|
|