|
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-26-012-003-003/113-A
(Kavalkinaru)
|
2926012000NRG23060120231957134
|
06/01/2023
|
S.EASKKIYAMMA
|
2926012WL087053
|
S.EASKKIYAMMA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
S.EASKKIYAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/318-A
(Kavalkinaru)
|
2926012000NRG23060120231957135
|
06/01/2023
|
Saraswathi
|
2926012WL087053
|
Saraswathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/319-A
(Kavalkinaru)
|
2926012000NRG23060120231957136
|
06/01/2023
|
K. Siva Kumari
|
2926012WL087053
|
K. Siva Kumari
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
K. Siva Kumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/321-A
(Kavalkinaru)
|
2926012000NRG23060120231957137
|
06/01/2023
|
M. Alagu Lakshmi
|
2926012WL087053
|
M. Alagu Lakshmi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
M. Alagu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/324-A
(Kavalkinaru)
|
2926012000NRG23060120231957138
|
06/01/2023
|
R. Prema
|
2926012WL087053
|
R. Prema
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
R. Prema
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/325-A
(Kavalkinaru)
|
2926012000NRG23060120231957139
|
06/01/2023
|
K. Muthukumari
|
2926012WL087053
|
K. Muthukumari
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
K. Muthukumari
|
ICICI BANK LTD(508534)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/329-A
(Kavalkinaru)
|
2926012000NRG23060120231957140
|
06/01/2023
|
M. Sumathi
|
2926012WL087053
|
M. Sumathi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
M. Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/331-A
(Kavalkinaru)
|
2926012000NRG23060120231957141
|
06/01/2023
|
S.PONNAMMAL
|
2926012WL087053
|
S.PONNAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
S.PONNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/332-A
(Kavalkinaru)
|
2926012000NRG23060120231957142
|
06/01/2023
|
I. Iyammal
|
2926012WL087053
|
I. Iyammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
I. Iyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/334-A
(Kavalkinaru)
|
2926012000NRG23060120231957143
|
06/01/2023
|
M. Esakkiyammal
|
2926012WL087053
|
M. Esakkiyammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
M. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|