|
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-26-012-015-015/108-A
(Kannanallur)
|
2926012000NRG23080720220699283
|
08/07/2022
|
SUBBAMMAL
|
2926012WL034530
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-015-015/179-A
(Kannanallur)
|
2926012000NRG23080720220699284
|
08/07/2022
|
MANIMEHALAI
|
2926012WL034530
|
MANIMEHALAI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIMEHALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-015-015/18-A
(Kannanallur)
|
2926012000NRG23080720220699396
|
08/07/2022
|
KANNIKA
|
2926012WL034536
|
KANNIKA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-015-015/5-a
(Kannanallur)
|
2926012000NRG23080720220699285
|
08/07/2022
|
Esakkiammal
|
2926012WL034531
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-015-015/660-A
(Kannanallur)
|
2926012000NRG23080720220699397
|
08/07/2022
|
Rajapabitha
|
2926012WL034536
|
Rajapabitha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajapabitha
|
INDIAN BANK(607105)
|
|
6
|
VALLIYOOR
|
TN-26-012-015-015/9-a
(Kannanallur)
|
2926012000NRG23080720220699274
|
08/07/2022
|
S. Thamilarasi
|
2926012WL034526
|
S. Thamilarasi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-015-020/698-A
(Kannanallur)
|
2926012000NRG23080720220699275
|
08/07/2022
|
prema
|
2926012WL034526
|
prema
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326327
|
|
prema
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|