|
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)
|
2926012000NRG23070420220003517
|
08/04/2022
|
Ponnammal
|
2926012WL000204
|
Ponnammal
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-013-002/800-A
(Palavoor)
|
2926012000NRG23070420220003519
|
08/04/2022
|
Selin eldal
|
2926012WL000204
|
Selin eldal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selin eldal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-013-013/249-A
(Palavoor)
|
2926012000NRG23070420220003520
|
08/04/2022
|
m.ponrani
|
2926012WL000204
|
m.ponrani
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
m.ponrani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-013-013/252-A
(Palavoor)
|
2926012000NRG23070420220003521
|
08/04/2022
|
A.Inbavalli
|
2926012WL000204
|
A.Inbavalli
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
A.Inbavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-013-013/256-A
(Palavoor)
|
2926012000NRG23070420220003522
|
08/04/2022
|
C.VENNILA
|
2926012WL000204
|
C.VENNILA
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
C.VENNILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-013-013/257-A
(Palavoor)
|
2926012000NRG23070420220003523
|
08/04/2022
|
M.JEEVA RETHNAM
|
2926012WL000204
|
M.JEEVA RETHNAM
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.JEEVA RETHNAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-013-013/381-A
(Palavoor)
|
2926012000NRG23070420220003524
|
08/04/2022
|
Mallika
|
2926012WL000204
|
Mallika
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-013-013/392-A
(Palavoor)
|
2926012000NRG23070420220003525
|
08/04/2022
|
R.Vasandha
|
2926012WL000204
|
R.Vasandha
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
R.Vasandha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-013-013/442-A
(Palavoor)
|
2926012000NRG23070420220003527
|
08/04/2022
|
Kala
|
2926012WL000204
|
Kala
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-013-013/482-A
(Palavoor)
|
2926012000NRG23070420220003528
|
08/04/2022
|
P.Selvam
|
2926012WL000204
|
P.Selvam
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.Selvam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-013-013/496-a
(Palavoor)
|
2926012000NRG23070420220003529
|
08/04/2022
|
Sornam
|
2926012WL000204
|
Sornam
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|