|
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-26-012-009-005/1238-A
(Erukkandurai)
|
2926012000NRG23231220221881844
|
23/12/2022
|
Priyanka
|
2926012WL084267
|
Priyanka
|
00177
|
IOBA0002359
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-009-001/1035-A
(Erukkandurai)
|
2926012000NRG23231220221881841
|
23/12/2022
|
Chellammal
|
2926012WL084267
|
Chellammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-009-001/588
(Erukkandurai)
|
2926012000NRG23231220221881842
|
23/12/2022
|
Petchiammal
|
2926012WL084267
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-009-005/863-A
(Erukkandurai)
|
2926012000NRG23231220221881845
|
23/12/2022
|
K.Mahalakshmi
|
2926012WL084267
|
K.Mahalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
K.Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-009-009/421-A
(Erukkandurai)
|
2926012000NRG23231220221881846
|
23/12/2022
|
E. Ananthi
|
2926012WL084267
|
E. Ananthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
E. Ananthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-009-009/430-A
(Erukkandurai)
|
2926012000NRG23231220221881847
|
23/12/2022
|
Marathal
|
2926012WL084267
|
Marathal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Marathal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-009-009/8-A
(Erukkandurai)
|
2926012000NRG23231220221881848
|
23/12/2022
|
S. Arumukakan
|
2926012WL084267
|
S. Arumukakan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
S. Arumukakan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-009-015/812
(Erukkandurai)
|
2926012000NRG23231220221881849
|
23/12/2022
|
Kalaiarasi
|
2926012WL084267
|
Kalaiarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|