|
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-26-012-009-008/1045-A
(Erukkandurai)
|
2926012000NRG23160720220776619
|
16/07/2022
|
Sugunadevi
|
2926012WL038068
|
Sugunadevi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sugunadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-009-009/100-A
(Erukkandurai)
|
2926012000NRG23160720220776513
|
16/07/2022
|
M. Thillai
|
2926012WL038044
|
M. Thillai
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Thillai
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-009/103-A
(Erukkandurai)
|
2926012000NRG23160720220776519
|
16/07/2022
|
S. Pushpam
|
2926012WL038048
|
S. Pushpam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-009/118-A
(Erukkandurai)
|
2926012000NRG23160720220776614
|
16/07/2022
|
K. Preama
|
2926012WL038065
|
K. Preama
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
K. Preama
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/132-A
(Erukkandurai)
|
2926012000NRG23160720220776531
|
16/07/2022
|
E. RAJAMMAL
|
2926012WL038057
|
E. RAJAMMAL
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
E. RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/22-A
(Erukkandurai)
|
2926012000NRG23160720220776522
|
16/07/2022
|
V. Saroja
|
2926012WL038051
|
V. Saroja
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/618-A
(Erukkandurai)
|
2926012000NRG23160720220776523
|
16/07/2022
|
S. Thangamal
|
2926012WL038051
|
S. Thangamal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Thangamal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-009/647-A
(Erukkandurai)
|
2926012000NRG23160720220776525
|
16/07/2022
|
M. Muppanthalathal
|
2926012WL038053
|
M. Muppanthalathal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Muppanthalathal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-009-009/650-A
(Erukkandurai)
|
2926012000NRG23160720220776514
|
16/07/2022
|
M. Bakkiyam
|
2926012WL038045
|
M. Bakkiyam
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-009-009/810
(Erukkandurai)
|
2926012000NRG23160720220776601
|
16/07/2022
|
N. Lalitha
|
2926012WL038059
|
N. Lalitha
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
N. Lalitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|