|
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-26-012-013-001/682-A
(Palavoor)
|
2926012000NRG23060520220106802
|
06/05/2022
|
Ponnammal
|
2926012WL004792
|
Ponnammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-013-002/800-A
(Palavoor)
|
2926012000NRG23060520220106804
|
06/05/2022
|
Selin eldal
|
2926012WL004792
|
Selin eldal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selin eldal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-013-013/249-A
(Palavoor)
|
2926012000NRG23060520220106805
|
06/05/2022
|
m.ponrani
|
2926012WL004792
|
m.ponrani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
m.ponrani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-013-013/252-A
(Palavoor)
|
2926012000NRG23060520220106806
|
06/05/2022
|
A.Inbavalli
|
2926012WL004792
|
A.Inbavalli
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Inbavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-013-013/256-A
(Palavoor)
|
2926012000NRG23060520220106807
|
06/05/2022
|
C.VENNILA
|
2926012WL004792
|
C.VENNILA
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.VENNILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-013-013/257-A
(Palavoor)
|
2926012000NRG23060520220106808
|
06/05/2022
|
M.JEEVA RETHNAM
|
2926012WL004792
|
M.JEEVA RETHNAM
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.JEEVA RETHNAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-013-013/381-A
(Palavoor)
|
2926012000NRG23060520220106809
|
06/05/2022
|
Mallika
|
2926012WL004792
|
Mallika
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-013-013/392-A
(Palavoor)
|
2926012000NRG23060520220106810
|
06/05/2022
|
R.Vasandha
|
2926012WL004792
|
R.Vasandha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Vasandha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-013-013/442-A
(Palavoor)
|
2926012000NRG23060520220106812
|
06/05/2022
|
Kala
|
2926012WL004792
|
Kala
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-013-013/496-a
(Palavoor)
|
2926012000NRG23060520220106813
|
06/05/2022
|
Sornam
|
2926012WL004792
|
Sornam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-013-013/674-a
(Palavoor)
|
2926012000NRG23060520220106814
|
06/05/2022
|
Ponrani
|
2926012WL004792
|
Ponrani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ponrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|