|
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-26-012-007-001/1425
(Danakkarkulam)
|
2926012000NRG23210720220800771
|
22/07/2022
|
Babyrani
|
2926012WL039044
|
Babyrani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Babyrani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1460-A
(Danakkarkulam)
|
2926012000NRG23210720220800772
|
22/07/2022
|
M. Rajakumari
|
2926012WL039044
|
M. Rajakumari
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
03/08/2022
|
|
013646206
|
|
M. Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1510-A
(Danakkarkulam)
|
2926012000NRG23210720220800773
|
22/07/2022
|
krishnavathy
|
2926012WL039044
|
krishnavathy
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646206
|
|
krishnavathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1590-A
(Danakkarkulam)
|
2926012000NRG23210720220800774
|
22/07/2022
|
Suyambukani
|
2926012WL039044
|
Suyambukani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
Suyambukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/1056-A
(Danakkarkulam)
|
2926012000NRG23210720220800776
|
22/07/2022
|
S. Mano chithra
|
2926012WL039044
|
S. Mano chithra
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
S. Mano chithra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/124-A
(Danakkarkulam)
|
2926012000NRG23210720220800777
|
22/07/2022
|
Lakshmi
|
2926012WL039044
|
Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/211-A
(Danakkarkulam)
|
2926012000NRG23210720220800780
|
22/07/2022
|
Selvakani
|
2926012WL039044
|
Selvakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
Selvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/267-A
(Danakkarkulam)
|
2926012000NRG23210720220800781
|
22/07/2022
|
PANDARASELVI
|
2926012WL039044
|
PANDARASELVI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
PANDARASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/305-A
(Danakkarkulam)
|
2926012000NRG23210720220800782
|
22/07/2022
|
ARUMUGAM
|
2926012WL039044
|
ARUMUGAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/316-A
(Danakkarkulam)
|
2926012000NRG23210720220800783
|
22/07/2022
|
ESWARI
|
2926012WL039044
|
ESWARI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
ESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/323-A
(Danakkarkulam)
|
2926012000NRG23210720220800784
|
22/07/2022
|
Muthukili
|
2926012WL039044
|
Muthukili
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Muthukili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/340-A
(Danakkarkulam)
|
2926012000NRG23210720220800785
|
22/07/2022
|
Muthulakshmi
|
2926012WL039044
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/356-A
(Danakkarkulam)
|
2926012000NRG23210720220800786
|
22/07/2022
|
RAJAMMAL
|
2926012WL039044
|
RAJAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/499-A
(Danakkarkulam)
|
2926012000NRG23210720220800787
|
22/07/2022
|
Petchiammal
|
2926012WL039044
|
Petchiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/55-A
(Danakkarkulam)
|
2926012000NRG23210720220800788
|
22/07/2022
|
S. Uchimakali
|
2926012WL039044
|
S. Uchimakali
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
S. Uchimakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|