|
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
|
KADALADI
|
TN-23-007-046-046/136-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093433
|
05/09/2022
|
Pandiyammal
|
2923007WL025060
|
Pandiyammal
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-046-046/139-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093434
|
05/09/2022
|
Pappa
|
2923007WL025060
|
Pappa
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KADALADI
|
TN-23-007-046-046/140-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093435
|
05/09/2022
|
Annathai
|
2923007WL025060
|
Annathai
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KADALADI
|
TN-23-007-046-046/154-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093436
|
05/09/2022
|
Petchaiyammal
|
2923007WL025060
|
Petchaiyammal
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Petchaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KADALADI
|
TN-23-007-046-046/161-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093438
|
05/09/2022
|
Kaliyammal
|
2923007WL025060
|
Kaliyammal
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KADALADI
|
TN-23-007-046-046/197-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093439
|
05/09/2022
|
Amirthavalli
|
2923007WL025060
|
Amirthavalli
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-046-046/198-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093440
|
05/09/2022
|
Mookkammal
|
2923007WL025060
|
Mookkammal
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mookkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KADALADI
|
TN-23-007-046-046/199-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093441
|
05/09/2022
|
Erulayee
|
2923007WL025060
|
Erulayee
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Erulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KADALADI
|
TN-23-007-046-046/206-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093442
|
05/09/2022
|
Poomayel
|
2923007WL025060
|
Poomayel
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poomayel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-046-046/230-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093443
|
05/09/2022
|
Panchavarnam
|
2923007WL025060
|
Panchavarnam
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-046-046/233-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093444
|
05/09/2022
|
Petchiyammal
|
2923007WL025060
|
Petchiyammal
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Petchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KADALADI
|
TN-23-007-046-046/302-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093445
|
05/09/2022
|
Velsamy
|
2923007WL025060
|
Velsamy
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-046-046/312-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093446
|
05/09/2022
|
Kalarani
|
2923007WL025060
|
Kalarani
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KADALADI
|
TN-23-007-046-046/351-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093447
|
05/09/2022
|
Muthulakshmi
|
2923007WL025060
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KADALADI
|
TN-23-007-046-046/392-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093448
|
05/09/2022
|
Kalimuthu
|
2923007WL025060
|
Kalimuthu
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KADALADI
|
TN-23-007-046-046/401-A
(S. VAGAIKULAM)
|
2923007000NRG23050920221093449
|
05/09/2022
|
Panchavarnam
|
2923007WL025060
|
Panchavarnam
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|