|
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-26-012-014-014/263-A
(Adangarkulam)
|
2926012000NRG23061020221477402
|
06/10/2022
|
ESAKKIYAMMAL
|
2926012WL066445
|
ESAKKIYAMMAL
|
00409
|
SIBL0000729
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-014-014/689-a
(Adangarkulam)
|
2926012000NRG23061020221477411
|
06/10/2022
|
Parvathi
|
2926012WL066445
|
Parvathi
|
00409
|
SIBL0000729
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-014-001/334-A
(Adangarkulam)
|
2926012000NRG23061020221477397
|
06/10/2022
|
R.Muthu Lekasmi
|
2926012WL066445
|
R.Muthu Lekasmi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
R.Muthu Lekasmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-014-001/335-A
(Adangarkulam)
|
2926012000NRG23061020221477398
|
06/10/2022
|
M.Pechiyamaal
|
2926012WL066445
|
M.Pechiyamaal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
M.Pechiyamaal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-014-014/311-A
(Adangarkulam)
|
2926012000NRG23061020221477405
|
06/10/2022
|
kanniyammal
|
2926012WL066445
|
kanniyammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-014-014/321-A
(Adangarkulam)
|
2926012000NRG23061020221477406
|
06/10/2022
|
ESAKKIYAMMAL
|
2926012WL066445
|
ESAKKIYAMMAL
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431809
|
|
ESAKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-014-014/341-A
(Adangarkulam)
|
2926012000NRG23061020221477407
|
06/10/2022
|
LAKSHMI
|
2926012WL066445
|
LAKSHMI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-014-014/359-A
(Adangarkulam)
|
2926012000NRG23061020221477408
|
06/10/2022
|
MASILA MANI
|
2926012WL066445
|
MASILA MANI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
MASILA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-014-014/678-a
(Adangarkulam)
|
2926012000NRG23061020221477410
|
06/10/2022
|
ESSAKKIAMMAL
|
2926012WL066445
|
ESSAKKIAMMAL
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
ESSAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-014-014/692-A
(Adangarkulam)
|
2926012000NRG23061020221477412
|
06/10/2022
|
VALLIAMMAL
|
2926012WL066445
|
VALLIAMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-014-014/700-A
(Adangarkulam)
|
2926012000NRG23061020221477413
|
06/10/2022
|
Parvathi
|
2926012WL066445
|
Parvathi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-014-014/707-A
(Adangarkulam)
|
2926012000NRG23061020221477414
|
06/10/2022
|
M. Pushpam
|
2926012WL066445
|
M. Pushpam
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431809
|
|
M. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-014-016/782-A
(Adangarkulam)
|
2926012000NRG23061020221477415
|
06/10/2022
|
R. Amutha
|
2926012WL066445
|
R. Amutha
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
R. Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
14
|
VALLIYOOR
|
TN-26-012-014-014/600-A
(Adangarkulam)
|
2926012000NRG23061020221477409
|
06/10/2022
|
Amutha
|
2926012WL066445
|
Amutha
|
00415
|
SBIN0071256
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|