|
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-26-012-009-003/1246-A
(Erukkandurai)
|
2926012000NRG23041120221662758
|
04/11/2022
|
Muthatchi
|
2926012WL073882
|
Muthatchi
|
00176
|
IDIB000A041
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-003/1129-A
(Erukkandurai)
|
2926012000NRG23041120221662753
|
04/11/2022
|
Subbu lakshmi
|
2926012WL073882
|
Subbu lakshmi
|
00415
|
SBIN0004387
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subbu lakshmi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-009-009/664-A
(Erukkandurai)
|
2926012000NRG23041120221662816
|
04/11/2022
|
M. Kalyani
|
2926012WL073882
|
M. Kalyani
|
00415
|
SBIN0004387
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
M. Kalyani
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-009-009/9-A
(Erukkandurai)
|
2926012000NRG23041120221662833
|
04/11/2022
|
Kailasam
|
2926012WL073882
|
Kailasam
|
00415
|
SBIN0004387
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kailasam
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-009-013/1127-A
(Erukkandurai)
|
2926012000NRG23041120221662839
|
04/11/2022
|
Asokarani
|
2926012WL073882
|
Asokarani
|
00415
|
SBIN0004387
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Asokarani
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-009-013/1130-A
(Erukkandurai)
|
2926012000NRG23041120221662840
|
04/11/2022
|
Lakshmi
|
2926012WL073882
|
Lakshmi
|
00415
|
SBIN0004387
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-009-013/1147-A
(Erukkandurai)
|
2926012000NRG23041120221662843
|
04/11/2022
|
Vasanthakumari
|
2926012WL073882
|
Vasanthakumari
|
00415
|
SBIN0004387
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasanthakumari
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-009-013/1236-A
(Erukkandurai)
|
2926012000NRG23041120221662846
|
04/11/2022
|
Linga pushpam
|
2926012WL073882
|
Linga pushpam
|
00415
|
SBIN0004387
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Linga pushpam
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-009-015/1239-A
(Erukkandurai)
|
2926012000NRG23041120221662857
|
04/11/2022
|
Arumuga devi
|
2926012WL073882
|
Arumuga devi
|
00415
|
SBIN0004387
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arumuga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-009-003/1156-A
(Erukkandurai)
|
2926012000NRG23041120221662754
|
04/11/2022
|
Vasantha
|
2926012WL073882
|
Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasantha
|
()
|
|
11
|
VALLIYOOR
|
TN-26-012-009-003/1163-A
(Erukkandurai)
|
2926012000NRG23041120221662755
|
04/11/2022
|
Murugammal
|
2926012WL073882
|
Murugammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugammal
|
()
|
|
12
|
VALLIYOOR
|
TN-26-012-009-003/1165-A
(Erukkandurai)
|
2926012000NRG23041120221662756
|
04/11/2022
|
Rajeshwari
|
2926012WL073882
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
13
|
VALLIYOOR
|
TN-26-012-009-003/1245-A
(Erukkandurai)
|
2926012000NRG23041120221662757
|
04/11/2022
|
Lakshmi ammal
|
2926012WL073882
|
Lakshmi ammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi ammal
|
()
|
|
14
|
VALLIYOOR
|
TN-26-012-009-006/1126-A
(Erukkandurai)
|
2926012000NRG23041120221662766
|
04/11/2022
|
Kalpana
|
2926012WL073882
|
Kalpana
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalpana
|
()
|
|
15
|
VALLIYOOR
|
TN-26-012-009-009/37-A
(Erukkandurai)
|
2926012000NRG23041120221662800
|
04/11/2022
|
Ganthimathi
|
2926012WL073882
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ganthimathi
|
()
|
|
16
|
VALLIYOOR
|
TN-26-012-009-009/52-A
(Erukkandurai)
|
2926012000NRG23041120221662804
|
04/11/2022
|
Kovilpetchai
|
2926012WL073882
|
Kovilpetchai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kovilpetchai
|
()
|
|
17
|
VALLIYOOR
|
TN-26-012-009-013/1074-A
(Erukkandurai)
|
2926012000NRG23041120221662836
|
04/11/2022
|
Thikila
|
2926012WL073882
|
Thikila
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thikila
|
()
|
|
18
|
VALLIYOOR
|
TN-26-012-009-013/1131-A
(Erukkandurai)
|
2926012000NRG23041120221662841
|
04/11/2022
|
Suganthi
|
2926012WL073882
|
Suganthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suganthi
|
()
|
|
19
|
VALLIYOOR
|
TN-26-012-009-013/1141-A
(Erukkandurai)
|
2926012000NRG23041120221662842
|
04/11/2022
|
Joice mary
|
2926012WL073882
|
Joice mary
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Joice mary
|
()
|
|
20
|
VALLIYOOR
|
TN-26-012-009-013/1179-A
(Erukkandurai)
|
2926012000NRG23041120221662844
|
04/11/2022
|
Prema
|
2926012WL073882
|
Prema
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prema
|
()
|
|
21
|
VALLIYOOR
|
TN-26-012-009-013/1221-A
(Erukkandurai)
|
2926012000NRG23041120221662845
|
04/11/2022
|
Natchathiram
|
2926012WL073882
|
Natchathiram
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Natchathiram
|
()
|
|
22
|
VALLIYOOR
|
TN-26-012-009-015/1107-A
(Erukkandurai)
|
2926012000NRG23041120221662855
|
04/11/2022
|
E.Kavitha
|
2926012WL073882
|
E.Kavitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
E.Kavitha
|
()
|
|
23
|
VALLIYOOR
|
TN-26-012-009-015/1146-A
(Erukkandurai)
|
2926012000NRG23041120221662856
|
04/11/2022
|
Perumal
|
2926012WL073882
|
Perumal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|