|
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-26-012-006-006/1415-A
(Vadakkankulam)
|
2926012000NRG22310320222425013
|
04/04/2022
|
Suyamburajan
|
2926012WL061664
|
Suyamburajan
|
00415
|
SBIN0014360
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suyamburajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-006-002/1394-A
(Vadakkankulam)
|
2926012000NRG22310320222425004
|
04/04/2022
|
Chithiraiselvi
|
2926012WL061664
|
Chithiraiselvi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithiraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-006-005/1380-A
(Vadakkankulam)
|
2926012000NRG22310320222425005
|
04/04/2022
|
Balasujitha
|
2926012WL061664
|
Balasujitha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-006-006/11-A
(Vadakkankulam)
|
2926012000NRG22310320222425009
|
04/04/2022
|
T. SELVI
|
2926012WL061664
|
T. SELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
T. SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-006-006/1275-A
(Vadakkankulam)
|
2926012000NRG22310320222425011
|
04/04/2022
|
Rethnabai
|
2926012WL061664
|
Rethnabai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rethnabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-006-006/137-A
(Vadakkankulam)
|
2926012000NRG22310320222425012
|
04/04/2022
|
Selvam
|
2926012WL061664
|
Selvam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-006-006/142-A
(Vadakkankulam)
|
2926012000NRG22310320222425014
|
04/04/2022
|
Ammalkani
|
2926012WL061664
|
Ammalkani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-006-006/323-A
(Vadakkankulam)
|
2926012000NRG22310320222425016
|
04/04/2022
|
Kalaiselvi
|
2926012WL061664
|
Kalaiselvi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-006-006/370-A
(Vadakkankulam)
|
2926012000NRG22310320222425017
|
04/04/2022
|
PANNERSELVAM
|
2926012WL061664
|
PANNERSELVAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANNERSELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-006-006/595-A
(Vadakkankulam)
|
2926012000NRG22310320222425018
|
04/04/2022
|
SELVAKANI
|
2926012WL061664
|
SELVAKANI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-006-006/90-A
(Vadakkankulam)
|
2926012000NRG22310320222425021
|
04/04/2022
|
NEELAVATHI
|
2926012WL061664
|
NEELAVATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEELAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|