|
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-26-012-013-001/913-A
(Palavoor)
|
2926012000NRG23171120221732670
|
18/11/2022
|
Suganthiya
|
2926012WL076574
|
Suganthiya
|
00078
|
CNRB0003325
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Suganthiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-013-002/812-A
(Palavoor)
|
2926012000NRG23171120221732674
|
18/11/2022
|
Balammal
|
2926012WL076574
|
Balammal
|
00177
|
IOBA0001881
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-013-013/196-A
(Palavoor)
|
2926012000NRG23171120221732685
|
18/11/2022
|
Muthumani
|
2926012WL076574
|
Muthumani
|
00177
|
IOBA0002359
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthumani
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-013-013/922-A
(Palavoor)
|
2926012000NRG23171120221732770
|
18/11/2022
|
Uthamanmeenakshi
|
2926012WL076574
|
Uthamanmeenakshi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Uthamanmeenakshi
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-013-013/937-A
(Palavoor)
|
2926012000NRG23171120221732774
|
18/11/2022
|
Jamunarani
|
2926012WL076574
|
Jamunarani
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jamunarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-013-001/805-A
(Palavoor)
|
2926012000NRG23171120221732662
|
18/11/2022
|
Suganya
|
2926012WL076574
|
Suganya
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Suganya
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-013-001/817-A
(Palavoor)
|
2926012000NRG23171120221732663
|
18/11/2022
|
Balasaraswathi
|
2926012WL076574
|
Balasaraswathi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Balasaraswathi
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-013-001/845-A
(Palavoor)
|
2926012000NRG23171120221732665
|
18/11/2022
|
Kapila
|
2926012WL076574
|
Kapila
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kapila
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-013-001/846-A
(Palavoor)
|
2926012000NRG23171120221732666
|
18/11/2022
|
Prabha
|
2926012WL076574
|
Prabha
|
00415
|
SBIN0007053
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Prabha
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-013-001/849-A
(Palavoor)
|
2926012000NRG23171120221732667
|
18/11/2022
|
Sheeba
|
2926012WL076574
|
Sheeba
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sheeba
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-013-001/858-A
(Palavoor)
|
2926012000NRG23171120221732668
|
18/11/2022
|
Pitchammal
|
2926012WL076574
|
Pitchammal
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pitchammal
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-013-001/874-A
(Palavoor)
|
2926012000NRG23171120221732669
|
18/11/2022
|
Santhi
|
2926012WL076574
|
Santhi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Santhi
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-013-002/804-A
(Palavoor)
|
2926012000NRG23171120221732672
|
18/11/2022
|
Mispa Gethsiya
|
2926012WL076574
|
Mispa Gethsiya
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mispa Gethsiya
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-013-002/809-A
(Palavoor)
|
2926012000NRG23171120221732673
|
18/11/2022
|
Rekha
|
2926012WL076574
|
Rekha
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rekha
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-013-002/835-A
(Palavoor)
|
2926012000NRG23171120221732675
|
18/11/2022
|
Radhika
|
2926012WL076574
|
Radhika
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Radhika
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-013-002/920-A
(Palavoor)
|
2926012000NRG23171120221732676
|
18/11/2022
|
Mahalakshmi
|
2926012WL076574
|
Mahalakshmi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mahalakshmi
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-013-013/119-A
(Palavoor)
|
2926012000NRG23171120221732678
|
18/11/2022
|
Esakkiappan
|
2926012WL076574
|
Esakkiappan
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Esakkiappan
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-013-013/209-A
(Palavoor)
|
2926012000NRG23171120221732689
|
18/11/2022
|
Latha
|
2926012WL076574
|
Latha
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Latha
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-013-013/270-A
(Palavoor)
|
2926012000NRG23171120221732703
|
18/11/2022
|
Sivakumari
|
2926012WL076574
|
Sivakumari
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivakumari
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-013-013/354-A
(Palavoor)
|
2926012000NRG23171120221732711
|
18/11/2022
|
Subbaammal
|
2926012WL076574
|
Subbaammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subbaammal
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-013-013/359-A
(Palavoor)
|
2926012000NRG23171120221732713
|
18/11/2022
|
Rajammal
|
2926012WL076574
|
Rajammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajammal
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-013-013/369-A
(Palavoor)
|
2926012000NRG23171120221732714
|
18/11/2022
|
N. Saroja
|
2926012WL076574
|
N. Saroja
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
N. Saroja
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-013-013/429-A
(Palavoor)
|
2926012000NRG23171120221732722
|
18/11/2022
|
Ananthi
|
2926012WL076574
|
Ananthi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ananthi
|
()
|
|
24
|
VALLIYOOR
|
TN-26-012-013-013/43-A
(Palavoor)
|
2926012000NRG23171120221732723
|
18/11/2022
|
Bhagawathiammal
|
2926012WL076574
|
Bhagawathiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bhagawathiammal
|
()
|
|
25
|
VALLIYOOR
|
TN-26-012-013-013/598-A
(Palavoor)
|
2926012000NRG23171120221732742
|
18/11/2022
|
Esakkidevar
|
2926012WL076574
|
Esakkidevar
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Esakkidevar
|
()
|
|
26
|
VALLIYOOR
|
TN-26-012-013-013/624-A
(Palavoor)
|
2926012000NRG23171120221732745
|
18/11/2022
|
Bagavathiammal
|
2926012WL076574
|
Bagavathiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bagavathiammal
|
()
|
|
27
|
VALLIYOOR
|
TN-26-012-013-013/665
(Palavoor)
|
2926012000NRG23171120221732748
|
18/11/2022
|
Kala
|
2926012WL076574
|
Kala
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kala
|
()
|
|
28
|
VALLIYOOR
|
TN-26-012-013-013/829-A
(Palavoor)
|
2926012000NRG23171120221732762
|
18/11/2022
|
Ramalakshmi
|
2926012WL076574
|
Ramalakshmi
|
00415
|
SBIN0007053
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramalakshmi
|
()
|
|
29
|
VALLIYOOR
|
TN-26-012-013-013/832-A
(Palavoor)
|
2926012000NRG23171120221732763
|
18/11/2022
|
Marthal
|
2926012WL076574
|
Marthal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Marthal
|
()
|
|
30
|
VALLIYOOR
|
TN-26-012-013-013/880-A
(Palavoor)
|
2926012000NRG23171120221732768
|
18/11/2022
|
Dhanammal
|
2926012WL076574
|
Dhanammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanammal
|
()
|
|
31
|
VALLIYOOR
|
TN-26-012-013-013/935-A
(Palavoor)
|
2926012000NRG23171120221732772
|
18/11/2022
|
Jeyalakshmi
|
2926012WL076574
|
Jeyalakshmi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeyalakshmi
|
()
|
|
32
|
VALLIYOOR
|
TN-26-012-013-013/936-A
(Palavoor)
|
2926012000NRG23171120221732773
|
18/11/2022
|
Vasantha
|
2926012WL076574
|
Vasantha
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25748
|
25748
|
|
|
|
|
|
|
|
|
33
|
VALLIYOOR
|
TN-26-012-013-001/837-A
(Palavoor)
|
2926012000NRG23171120221732664
|
18/11/2022
|
Arumugam
|
2926012WL076574
|
Arumugam
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arumugam
|
()
|
|
34
|
VALLIYOOR
|
TN-26-012-013-013/232-A
(Palavoor)
|
2926012000NRG23171120221732695
|
18/11/2022
|
Kani
|
2926012WL076574
|
Kani
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kani
|
()
|
|
35
|
VALLIYOOR
|
TN-26-012-013-013/329-a
(Palavoor)
|
2926012000NRG23171120221732710
|
18/11/2022
|
Rejina
|
2926012WL076574
|
Rejina
|
00437
|
TMBL0000018
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rejina
|
()
|
|
36
|
VALLIYOOR
|
TN-26-012-013-013/852-A
(Palavoor)
|
2926012000NRG23171120221732765
|
18/11/2022
|
M. Bagavathiammal
|
2926012WL076574
|
M. Bagavathiammal
|
00437
|
TMBL0000018
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
M. Bagavathiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
37
|
VALLIYOOR
|
TN-26-012-013-013/193-A
(Palavoor)
|
2926012000NRG23171120221732684
|
18/11/2022
|
Ananthi
|
2926012WL076574
|
Ananthi
|
00437
|
TMBL0000159
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|