|
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-26-012-011-002/787-A
(C.Yacobpuram)
|
2926012000NRG23300320232478601
|
30/03/2023
|
Saradha
|
2926012WL101918
|
Saradha
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-011-003/780-A
(C.Yacobpuram)
|
2926012000NRG23300320232478602
|
30/03/2023
|
Sumathi
|
2926012WL101918
|
Sumathi
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-011-003/859-A
(C.Yacobpuram)
|
2926012000NRG23300320232478603
|
30/03/2023
|
Ramadevi
|
2926012WL101918
|
Ramadevi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-011-011/239-B
(C.Yacobpuram)
|
2926012000NRG23300320232478604
|
30/03/2023
|
Chithambaram
|
2926012WL101918
|
Chithambaram
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithambaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-011-011/299-A
(C.Yacobpuram)
|
2926012000NRG23300320232478605
|
30/03/2023
|
S. Santhi
|
2926012WL101918
|
S. Santhi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S. Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-011-011/483-A
(C.Yacobpuram)
|
2926012000NRG23300320232478606
|
30/03/2023
|
M. Sandanamari
|
2926012WL101918
|
M. Sandanamari
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M. Sandanamari
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-011-011/485-A
(C.Yacobpuram)
|
2926012000NRG23300320232478607
|
30/03/2023
|
S. Esakkiyammal
|
2926012WL101918
|
S. Esakkiyammal
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S. Esakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-011-011/711-A
(C.Yacobpuram)
|
2926012000NRG23300320232478608
|
30/03/2023
|
Vijaya
|
2926012WL101918
|
Vijaya
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|