|
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-26-012-012-006/707-A
(T.Karunkulam)
|
2926012000NRG23270520220276589
|
27/05/2022
|
V. SAROJA
|
2926012WL012873
|
V. SAROJA
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
V. SAROJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-012-012/12-A
(T.Karunkulam)
|
2926012000NRG23270520220276430
|
27/05/2022
|
V.MUTHULEKSMI
|
2926012WL012853
|
V.MUTHULEKSMI
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.MUTHULEKSMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-012-012/245-A
(T.Karunkulam)
|
2926012000NRG23270520220276567
|
27/05/2022
|
M.Saral
|
2926012WL012865
|
M.Saral
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Saral
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-012-012/265-A
(T.Karunkulam)
|
2926012000NRG23270520220276435
|
27/05/2022
|
A. PARVATHI
|
2926012WL012858
|
A. PARVATHI
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-012-012/278-A
(T.Karunkulam)
|
2926012000NRG23270520220276563
|
27/05/2022
|
S. BAGAVATHI
|
2926012WL012863
|
S. BAGAVATHI
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. BAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-012-012/29-A
(T.Karunkulam)
|
2926012000NRG23270520220276436
|
27/05/2022
|
P. POMMI
|
2926012WL012859
|
P. POMMI
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. POMMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-012-012/326-A
(T.Karunkulam)
|
2926012000NRG23270520220276432
|
27/05/2022
|
S. SENDU
|
2926012WL012855
|
S. SENDU
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. SENDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-012-012/338-A
(T.Karunkulam)
|
2926012000NRG23270520220276431
|
27/05/2022
|
M. SUBBULAKSHMI
|
2926012WL012854
|
M. SUBBULAKSHMI
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-012-012/516-A
(T.Karunkulam)
|
2926012000NRG23270520220276588
|
27/05/2022
|
R. Essakiammal
|
2926012WL012872
|
R. Essakiammal
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-012-012/635-A
(T.Karunkulam)
|
2926012000NRG23270520220276433
|
27/05/2022
|
Saraswathi
|
2926012WL012856
|
Saraswathi
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|