|
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)
|
2926012000NRG23010920221215130
|
02/09/2022
|
E. Prabha
|
2926012WL056775
|
E. Prabha
|
00437
|
TMBL0000029
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
E. Prabha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1411-A
(Danakkarkulam)
|
2926012000NRG23010920221215116
|
02/09/2022
|
Deivakani
|
2926012WL056775
|
Deivakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deivakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1425
(Danakkarkulam)
|
2926012000NRG23010920221215117
|
02/09/2022
|
Babyrani
|
2926012WL056775
|
Babyrani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Babyrani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1486-A
(Danakkarkulam)
|
2926012000NRG23010920221215118
|
02/09/2022
|
Selvi
|
2926012WL056775
|
Selvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1539-A
(Danakkarkulam)
|
2926012000NRG23010920221215119
|
02/09/2022
|
Manju
|
2926012WL056775
|
Manju
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-001/1590-A
(Danakkarkulam)
|
2926012000NRG23010920221215120
|
02/09/2022
|
Suyambukani
|
2926012WL056775
|
Suyambukani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suyambukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/1056-A
(Danakkarkulam)
|
2926012000NRG23010920221215126
|
02/09/2022
|
S. Mano chithra
|
2926012WL056775
|
S. Mano chithra
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Mano chithra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/158-A
(Danakkarkulam)
|
2926012000NRG23010920221215127
|
02/09/2022
|
S. Saraswathi
|
2926012WL056775
|
S. Saraswathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/165-A
(Danakkarkulam)
|
2926012000NRG23010920221215128
|
02/09/2022
|
SARASWATHI
|
2926012WL056775
|
SARASWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/182-A
(Danakkarkulam)
|
2926012000NRG23010920221215129
|
02/09/2022
|
THANGAMSELVAM
|
2926012WL056775
|
THANGAMSELVAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
THANGAMSELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/249-A
(Danakkarkulam)
|
2926012000NRG23010920221215131
|
02/09/2022
|
THANGALAKSHMI
|
2926012WL056775
|
THANGALAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
THANGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/272-A
(Danakkarkulam)
|
2926012000NRG23010920221215132
|
02/09/2022
|
Suseela
|
2926012WL056775
|
Suseela
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|