|
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-26-012-007-007/234-A
(Danakkarkulam)
|
2926012000NRG23110820221014649
|
12/08/2022
|
E. Prabha
|
2926012WL049205
|
E. Prabha
|
00437
|
TMBL0000029
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
E. Prabha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1607-A
(Danakkarkulam)
|
2926012000NRG23110820221014642
|
12/08/2022
|
Santhi
|
2926012WL049205
|
Santhi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/130-A
(Danakkarkulam)
|
2926012000NRG23110820221014645
|
12/08/2022
|
R. GEETHA
|
2926012WL049205
|
R. GEETHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
R. GEETHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/210-A
(Danakkarkulam)
|
2926012000NRG23110820221014647
|
12/08/2022
|
VASANTHA
|
2926012WL049205
|
VASANTHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/221-A
(Danakkarkulam)
|
2926012000NRG23110820221014648
|
12/08/2022
|
Seethalakshmi
|
2926012WL049205
|
Seethalakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seethalakshmi
|
ICICI BANK LTD(508534)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/254-A
(Danakkarkulam)
|
2926012000NRG23110820221014650
|
12/08/2022
|
Bagavathi
|
2926012WL049205
|
Bagavathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/260-A
(Danakkarkulam)
|
2926012000NRG23110820221014651
|
12/08/2022
|
Palthangam
|
2926012WL049205
|
Palthangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palthangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/263-A
(Danakkarkulam)
|
2926012000NRG23110820221014652
|
12/08/2022
|
SARASWATHI
|
2926012WL049205
|
SARASWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/265-A
(Danakkarkulam)
|
2926012000NRG23110820221014653
|
12/08/2022
|
Pathirakali
|
2926012WL049205
|
Pathirakali
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathirakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/275-A
(Danakkarkulam)
|
2926012000NRG23110820221014654
|
12/08/2022
|
Seethalakshmi
|
2926012WL049205
|
Seethalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seethalakshmi
|
ICICI BANK LTD(508534)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/280-A
(Danakkarkulam)
|
2926012000NRG23110820221014655
|
12/08/2022
|
Pandarathi
|
2926012WL049205
|
Pandarathi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandarathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/281-A
(Danakkarkulam)
|
2926012000NRG23110820221014656
|
12/08/2022
|
Pathirakani
|
2926012WL049205
|
Pathirakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|