|
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-26-012-013-013/367-A
(Palavoor)
|
2926012000NRG23070420220003474
|
08/04/2022
|
Shanthi
|
2926012WL000202
|
Shanthi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-013-013/447-A
(Palavoor)
|
2926012000NRG23070420220003475
|
08/04/2022
|
M.Saraswathi
|
2926012WL000202
|
M.Saraswathi
|
00177
|
IOBA0002359
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-013-001/763-A
(Palavoor)
|
2926012000NRG23070420220003468
|
08/04/2022
|
VALLI
|
2926012WL000202
|
VALLI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-013-013/110-A
(Palavoor)
|
2926012000NRG23070420220003470
|
08/04/2022
|
K.Gousalya
|
2926012WL000202
|
K.Gousalya
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.Gousalya
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-013-013/261-A
(Palavoor)
|
2926012000NRG23070420220003471
|
08/04/2022
|
S.Chithra
|
2926012WL000202
|
S.Chithra
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Chithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-013-013/276-A
(Palavoor)
|
2926012000NRG23070420220003472
|
08/04/2022
|
S. Easwari
|
2926012WL000202
|
S. Easwari
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
S. Easwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-013-013/451-A
(Palavoor)
|
2926012000NRG23070420220003476
|
08/04/2022
|
M.Muthu Lekshmi
|
2926012WL000202
|
M.Muthu Lekshmi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Muthu Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-013-013/486-A
(Palavoor)
|
2926012000NRG23070420220003477
|
08/04/2022
|
P. Kalaiammal
|
2926012WL000202
|
P. Kalaiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
P. Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-013-013/618
(Palavoor)
|
2926012000NRG23070420220003478
|
08/04/2022
|
Ramasamy
|
2926012WL000202
|
Ramasamy
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-013-013/619-A
(Palavoor)
|
2926012000NRG23070420220003480
|
08/04/2022
|
Arumugam
|
2926012WL000202
|
Arumugam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|