|
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-26-012-007-006/1595-A
(Danakkarkulam)
|
2926012000NRG23210720220800695
|
22/07/2022
|
Thangam
|
2926012WL039033
|
Thangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/1297-a
(Danakkarkulam)
|
2926012000NRG23210720220800697
|
22/07/2022
|
Easwari
|
2926012WL039033
|
Easwari
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
Easwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/1299-a
(Danakkarkulam)
|
2926012000NRG23210720220800698
|
22/07/2022
|
Esakkiammal
|
2926012WL039033
|
Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/1302-a
(Danakkarkulam)
|
2926012000NRG23210720220800700
|
22/07/2022
|
Vadugammal
|
2926012WL039033
|
Vadugammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
Vadugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/1305-A
(Danakkarkulam)
|
2926012000NRG23210720220800701
|
22/07/2022
|
T.Nambi
|
2926012WL039033
|
T.Nambi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
T.Nambi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/1424-A
(Danakkarkulam)
|
2926012000NRG23210720220800702
|
22/07/2022
|
Mathavi
|
2926012WL039033
|
Mathavi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/602-A
(Danakkarkulam)
|
2926012000NRG23210720220800704
|
22/07/2022
|
RAJAMMAL
|
2926012WL039033
|
RAJAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/607-A
(Danakkarkulam)
|
2926012000NRG23210720220800705
|
22/07/2022
|
ESAKKIYAMMAL
|
2926012WL039033
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
03/08/2022
|
|
013646206
|
|
ESAKKIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/633-A
(Danakkarkulam)
|
2926012000NRG23210720220800706
|
22/07/2022
|
PAGAWATHI
|
2926012WL039033
|
PAGAWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
PAGAWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/643-A
(Danakkarkulam)
|
2926012000NRG23210720220800707
|
22/07/2022
|
Nambi Nachiyar
|
2926012WL039033
|
Nambi Nachiyar
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nambi Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/649-A
(Danakkarkulam)
|
2926012000NRG23210720220800708
|
22/07/2022
|
Nallammal
|
2926012WL039033
|
Nallammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|