|
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-26-012-006-006/20-A
(Vadakkankulam)
|
2926012000NRG23130520220159914
|
14/05/2022
|
Prema
|
2926012WL007402
|
Prema
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-006-006/1302-A
(Vadakkankulam)
|
2926012000NRG23130520220159847
|
14/05/2022
|
Santhi
|
2926012WL007398
|
Santhi
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-006-006/143-A
(Vadakkankulam)
|
2926012000NRG23130520220159849
|
14/05/2022
|
Chinammal
|
2926012WL007399
|
Chinammal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-006-006/153-A
(Vadakkankulam)
|
2926012000NRG23130520220159913
|
14/05/2022
|
Manimehala
|
2926012WL007402
|
Manimehala
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimehala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-006-006/4-A
(Vadakkankulam)
|
2926012000NRG23130520220159915
|
14/05/2022
|
VAIKUNDARAJA
|
2926012WL007402
|
VAIKUNDARAJA
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAIKUNDARAJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-006-006/402-A
(Vadakkankulam)
|
2926012000NRG23130520220159848
|
14/05/2022
|
Chandra
|
2926012WL007398
|
Chandra
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-006-006/61-A
(Vadakkankulam)
|
2926012000NRG23130520220159910
|
14/05/2022
|
SELVAM
|
2926012WL007401
|
SELVAM
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|