|
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-26-012-011-011/331-A
(C.Yacobpuram)
|
2926012000NRG23100620220420100
|
10/06/2022
|
Jeya
|
2926012WL019710
|
Jeya
|
00176
|
IDIB000P250
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-011-003/838-A
(C.Yacobpuram)
|
2926012000NRG23100620220420080
|
10/06/2022
|
Ushabharathi
|
2926012WL019710
|
Ushabharathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ushabharathi
|
()
|
|
3
|
VALLIYOOR
|
TN-26-012-011-003/861-A
(C.Yacobpuram)
|
2926012000NRG23100620220420081
|
10/06/2022
|
Sunitha
|
2926012WL019710
|
Sunitha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sunitha
|
()
|
|
4
|
VALLIYOOR
|
TN-26-012-011-003/884-A
(C.Yacobpuram)
|
2926012000NRG23100620220420082
|
10/06/2022
|
Thangaselvam
|
2926012WL019710
|
Thangaselvam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thangaselvam
|
()
|
|
5
|
VALLIYOOR
|
TN-26-012-011-011/10-A
(C.Yacobpuram)
|
2926012000NRG23100620220420083
|
10/06/2022
|
V. Chellathai
|
2926012WL019710
|
V. Chellathai
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
V. Chellathai
|
()
|
|
6
|
VALLIYOOR
|
TN-26-012-011-011/299-A
(C.Yacobpuram)
|
2926012000NRG23100620220420099
|
10/06/2022
|
S. Santhi
|
2926012WL019710
|
S. Santhi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
S. Santhi
|
()
|
|
7
|
VALLIYOOR
|
TN-26-012-011-011/52-A
(C.Yacobpuram)
|
2926012000NRG23100620220420102
|
10/06/2022
|
Mallika
|
2926012WL019710
|
Mallika
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mallika
|
()
|
|
8
|
VALLIYOOR
|
TN-26-012-011-011/580-A
(C.Yacobpuram)
|
2926012000NRG23100620220420103
|
10/06/2022
|
Selvam
|
2926012WL019710
|
Selvam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvam
|
()
|
|
9
|
VALLIYOOR
|
TN-26-012-011-011/585-A
(C.Yacobpuram)
|
2926012000NRG23100620220420105
|
10/06/2022
|
Jayaleela
|
2926012WL019710
|
Jayaleela
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayaleela
|
()
|
|
10
|
VALLIYOOR
|
TN-26-012-011-011/66-A
(C.Yacobpuram)
|
2926012000NRG23100620220420108
|
10/06/2022
|
Kani
|
2926012WL019710
|
Kani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|