|
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-26-012-009-004/1042-A
(Erukkandurai)
|
2926012000NRG23201020221572313
|
20/10/2022
|
N Lakshmi
|
2926012WL069860
|
N Lakshmi
|
00078
|
CNRB0003325
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
N Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-004/835
(Erukkandurai)
|
2926012000NRG23201020221572315
|
20/10/2022
|
P. Rajarathinam
|
2926012WL069860
|
P. Rajarathinam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
P. Rajarathinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-004/866-A
(Erukkandurai)
|
2926012000NRG23201020221572316
|
20/10/2022
|
E.Esakkiammal
|
2926012WL069860
|
E.Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
E.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-004/868-A
(Erukkandurai)
|
2926012000NRG23201020221572317
|
20/10/2022
|
M.Poonkani
|
2926012WL069860
|
M.Poonkani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-004/871-A
(Erukkandurai)
|
2926012000NRG23201020221572318
|
20/10/2022
|
M.Lakshmi
|
2926012WL069860
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-004/952-A
(Erukkandurai)
|
2926012000NRG23201020221572319
|
20/10/2022
|
V. Thillaiammal
|
2926012WL069860
|
V. Thillaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
V. Thillaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-005/850
(Erukkandurai)
|
2926012000NRG23201020221572320
|
20/10/2022
|
Ambili
|
2926012WL069860
|
Ambili
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ambili
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/678-a
(Erukkandurai)
|
2926012000NRG23201020221572321
|
20/10/2022
|
V. Valliammal
|
2926012WL069860
|
V. Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
V. Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/681-a
(Erukkandurai)
|
2926012000NRG23201020221572322
|
20/10/2022
|
M.Esakkiammal
|
2926012WL069860
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/683-a
(Erukkandurai)
|
2926012000NRG23201020221572323
|
20/10/2022
|
Nambiammal
|
2926012WL069860
|
Nambiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nambiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-009-009/689-A
(Erukkandurai)
|
2926012000NRG23201020221572324
|
20/10/2022
|
E.Sangaravadivu
|
2926012WL069860
|
E.Sangaravadivu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
E.Sangaravadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|