|
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-26-012-007-007/1036-A
(Danakkarkulam)
|
2926012000NRG23150920221328855
|
16/09/2022
|
SHANTHI B
|
2926012WL061125
|
SHANTHI B
|
00177
|
IOBA0002301
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANTHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/1131-A
(Danakkarkulam)
|
2926012000NRG23150920221328856
|
16/09/2022
|
T. Palkani
|
2926012WL061125
|
T. Palkani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
T. Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/1150-A
(Danakkarkulam)
|
2926012000NRG23150920221328857
|
16/09/2022
|
KALAIMATHI
|
2926012WL061125
|
KALAIMATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/1171-A
(Danakkarkulam)
|
2926012000NRG23150920221328858
|
16/09/2022
|
Poomani
|
2926012WL061125
|
Poomani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poomani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/1179-A
(Danakkarkulam)
|
2926012000NRG23150920221328859
|
16/09/2022
|
Jeyarajakani
|
2926012WL061125
|
Jeyarajakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyarajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/347-A
(Danakkarkulam)
|
2926012000NRG23150920221328861
|
16/09/2022
|
Lakshmi
|
2926012WL061125
|
Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/800-A
(Danakkarkulam)
|
2926012000NRG23150920221328863
|
16/09/2022
|
NAGAKANI
|
2926012WL061125
|
NAGAKANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
NAGAKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/802-A
(Danakkarkulam)
|
2926012000NRG23150920221328864
|
16/09/2022
|
Mariya Stella
|
2926012WL061125
|
Mariya Stella
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariya Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/934-A
(Danakkarkulam)
|
2926012000NRG23150920221328866
|
16/09/2022
|
PANJAWARNAM
|
2926012WL061125
|
PANJAWARNAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANJAWARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|