|
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-26-012-009-003/1
(Erukkandurai)
|
2926012000NRG23040620220351016
|
04/06/2022
|
Thillai
|
2926012WL016142
|
Thillai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thillai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-009-008/1045-A
(Erukkandurai)
|
2926012000NRG23040620220351014
|
04/06/2022
|
Sugunadevi
|
2926012WL016140
|
Sugunadevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sugunadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-009/100-A
(Erukkandurai)
|
2926012000NRG23040620220350752
|
04/06/2022
|
M. Thillai
|
2926012WL016130
|
M. Thillai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Thillai
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-009/123-A
(Erukkandurai)
|
2926012000NRG23040620220350923
|
04/06/2022
|
T. Seevalaperiyal
|
2926012WL016134
|
T. Seevalaperiyal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. Seevalaperiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/132-A
(Erukkandurai)
|
2926012000NRG23040620220350925
|
04/06/2022
|
E. RAJAMMAL
|
2926012WL016136
|
E. RAJAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
E. RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/650-A
(Erukkandurai)
|
2926012000NRG23040620220350839
|
04/06/2022
|
M. Bakkiyam
|
2926012WL016132
|
M. Bakkiyam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/810
(Erukkandurai)
|
2926012000NRG23040620220350926
|
04/06/2022
|
N. Lalitha
|
2926012WL016137
|
N. Lalitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
N. Lalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/829
(Erukkandurai)
|
2926012000NRG23040620220351015
|
04/06/2022
|
J. Esakkiammal
|
2926012WL016141
|
J. Esakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
J. Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|