|
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-26-012-006-006/1188-A
(Vadakkankulam)
|
2926012000NRG23230620220526932
|
24/06/2022
|
Jemilin mary
|
2926012WL024727
|
Jemilin mary
|
00168
|
ICIC0006140
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jemilin mary
|
ICICI BANK LTD(508534)
|
|
2
|
VALLIYOOR
|
TN-26-012-006-006/1188-A
(Vadakkankulam)
|
2926012000NRG23230620220526933
|
24/06/2022
|
Yovan
|
2926012WL024727
|
Yovan
|
00168
|
ICIC0006140
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yovan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-006-006/1415-A
(Vadakkankulam)
|
2926012000NRG23230620220526970
|
24/06/2022
|
Suyamburajan
|
2926012WL024739
|
Suyamburajan
|
00415
|
SBIN0014360
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suyamburajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-006-003/1319-A
(Vadakkankulam)
|
2926012000NRG23230620220526928
|
24/06/2022
|
Allis
|
2926012WL024724
|
Allis
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Allis
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-006-006/1078-A
(Vadakkankulam)
|
2926012000NRG23230620220526931
|
24/06/2022
|
J. Gnanammal
|
2926012WL024726
|
J. Gnanammal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
J. Gnanammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-006-006/1171-A
(Vadakkankulam)
|
2926012000NRG23230620220527009
|
24/06/2022
|
RENUMATHI
|
2926012WL024750
|
RENUMATHI
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
RENUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-006-006/1277-A
(Vadakkankulam)
|
2926012000NRG23230620220526963
|
24/06/2022
|
Parvathi
|
2926012WL024735
|
Parvathi
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-006-006/1294-A
(Vadakkankulam)
|
2926012000NRG23230620220526961
|
24/06/2022
|
Rajeswari
|
2926012WL024733
|
Rajeswari
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-006-006/1302-A
(Vadakkankulam)
|
2926012000NRG23230620220526985
|
24/06/2022
|
Santhi
|
2926012WL024742
|
Santhi
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-006-006/143-A
(Vadakkankulam)
|
2926012000NRG23230620220526971
|
24/06/2022
|
Chinammal
|
2926012WL024739
|
Chinammal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-006-006/153-A
(Vadakkankulam)
|
2926012000NRG23230620220526929
|
24/06/2022
|
Manimehala
|
2926012WL024724
|
Manimehala
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimehala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-006-006/157-A
(Vadakkankulam)
|
2926012000NRG23230620220526964
|
24/06/2022
|
Arul melba
|
2926012WL024736
|
Arul melba
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arul melba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-006-006/303-A
(Vadakkankulam)
|
2926012000NRG23230620220527006
|
24/06/2022
|
ANNAM
|
2926012WL024748
|
ANNAM
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-006-006/38-A
(Vadakkankulam)
|
2926012000NRG23230620220526968
|
24/06/2022
|
Navamani
|
2926012WL024738
|
Navamani
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Navamani
|
INDIAN BANK(607105)
|
|
15
|
VALLIYOOR
|
TN-26-012-006-006/402-A
(Vadakkankulam)
|
2926012000NRG23230620220526987
|
24/06/2022
|
Chandra
|
2926012WL024742
|
Chandra
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-006-006/523-A
(Vadakkankulam)
|
2926012000NRG23230620220526965
|
24/06/2022
|
INDIRA
|
2926012WL024736
|
INDIRA
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-006-006/61-A
(Vadakkankulam)
|
2926012000NRG23230620220526955
|
24/06/2022
|
SELVAM
|
2926012WL024730
|
SELVAM
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-006-006/959-A
(Vadakkankulam)
|
2926012000NRG23230620220527005
|
24/06/2022
|
Annammal
|
2926012WL024747
|
Annammal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|