|
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-26-012-007-001/1802-A
(Danakkarkulam)
|
2926012000NRG23190120232017859
|
20/01/2023
|
Thanalakshmi
|
2926012WL089250
|
Thanalakshmi
|
00177
|
IOBA0000987
|
500
|
500
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/1273-a
(Danakkarkulam)
|
2926012000NRG23190120232017860
|
20/01/2023
|
N. Krishnaveni
|
2926012WL089250
|
N. Krishnaveni
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
N. Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/1285-a
(Danakkarkulam)
|
2926012000NRG23190120232017861
|
20/01/2023
|
Gayathiri
|
2926012WL089250
|
Gayathiri
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/221-A
(Danakkarkulam)
|
2926012000NRG23190120232017862
|
20/01/2023
|
Seethalakshmi
|
2926012WL089250
|
Seethalakshmi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
03/02/2023
|
|
037265995
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/229-A
(Danakkarkulam)
|
2926012000NRG23190120232017863
|
20/01/2023
|
R. Panneer Selvam
|
2926012WL089250
|
R. Panneer Selvam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
R. Panneer Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/242-A
(Danakkarkulam)
|
2926012000NRG23190120232017864
|
20/01/2023
|
RAJESHWARI
|
2926012WL089250
|
RAJESHWARI
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
RAJESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/307-A
(Danakkarkulam)
|
2926012000NRG23190120232017865
|
20/01/2023
|
S. Radha
|
2926012WL089250
|
S. Radha
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
S. Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/312-A
(Danakkarkulam)
|
2926012000NRG23190120232017866
|
20/01/2023
|
Esakkiyammal
|
2926012WL089250
|
Esakkiyammal
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Esakkiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/334-A
(Danakkarkulam)
|
2926012000NRG23190120232017867
|
20/01/2023
|
T. Saraswathy
|
2926012WL089250
|
T. Saraswathy
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
T. Saraswathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|