|
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-26-012-013-001/430
(Palavoor)
|
2926012000NRG23130120231993410
|
13/01/2023
|
Maheswari
|
2926012WL088445
|
Maheswari
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALLIYOOR
|
TN-26-012-013-001/805-A
(Palavoor)
|
2926012000NRG23130120231993411
|
13/01/2023
|
Suganya
|
2926012WL088445
|
Suganya
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-013-013/182-A
(Palavoor)
|
2926012000NRG23130120231993413
|
13/01/2023
|
MARIA SELVAM
|
2926012WL088445
|
MARIA SELVAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIA SELVAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-013-013/238-A
(Palavoor)
|
2926012000NRG23130120231993414
|
13/01/2023
|
S.THEIVANAI
|
2926012WL088445
|
S.THEIVANAI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-013-013/280-A
(Palavoor)
|
2926012000NRG23130120231993415
|
13/01/2023
|
P.ARUMUGAM
|
2926012WL088445
|
P.ARUMUGAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-013-013/448-A
(Palavoor)
|
2926012000NRG23130120231993416
|
13/01/2023
|
M muthumalai
|
2926012WL088445
|
M muthumalai
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
M muthumalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-013-013/482-A
(Palavoor)
|
2926012000NRG23130120231993417
|
13/01/2023
|
P.Selvam
|
2926012WL088445
|
P.Selvam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Selvam
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-013-013/715-A
(Palavoor)
|
2926012000NRG23130120231993418
|
13/01/2023
|
Muthulakshmi
|
2926012WL088445
|
Muthulakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-013-013/720-A
(Palavoor)
|
2926012000NRG23130120231993419
|
13/01/2023
|
M.MAGESHWARI
|
2926012WL088445
|
M.MAGESHWARI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-013-013/739-A
(Palavoor)
|
2926012000NRG23130120231993420
|
13/01/2023
|
MALATHY
|
2926012WL088445
|
MALATHY
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|