|
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-26-012-007-007/1006-A
(Danakkarkulam)
|
2926012000NRG23020620220332633
|
03/06/2022
|
Petchiammal
|
2926012WL015095
|
Petchiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/1009-A
(Danakkarkulam)
|
2926012000NRG23020620220332634
|
03/06/2022
|
LAKSHMI
|
2926012WL015095
|
LAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/1027-A
(Danakkarkulam)
|
2926012000NRG23020620220332635
|
03/06/2022
|
NALLAMMAL
|
2926012WL015095
|
NALLAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/1076-A
(Danakkarkulam)
|
2926012000NRG23020620220332636
|
03/06/2022
|
BRAMMASAKTHI
|
2926012WL015095
|
BRAMMASAKTHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
BRAMMASAKTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/1089
(Danakkarkulam)
|
2926012000NRG23020620220332637
|
03/06/2022
|
SHANTHI
|
2926012WL015095
|
SHANTHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/1090-A
(Danakkarkulam)
|
2926012000NRG23020620220332638
|
03/06/2022
|
Uma
|
2926012WL015095
|
Uma
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/1227-A
(Danakkarkulam)
|
2926012000NRG23020620220332639
|
03/06/2022
|
Sornam
|
2926012WL015095
|
Sornam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/1228-A
(Danakkarkulam)
|
2926012000NRG23020620220332640
|
03/06/2022
|
SANKARAMMAL
|
2926012WL015095
|
SANKARAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANKARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/1287-A
(Danakkarkulam)
|
2926012000NRG23020620220332641
|
03/06/2022
|
Chooriammal
|
2926012WL015095
|
Chooriammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chooriammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/1393-A
(Danakkarkulam)
|
2926012000NRG23020620220332642
|
03/06/2022
|
Raja Veni
|
2926012WL015095
|
Raja Veni
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raja Veni
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/392-A
(Danakkarkulam)
|
2926012000NRG23020620220332644
|
03/06/2022
|
MUTHAMMAL
|
2926012WL015095
|
MUTHAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
ICICI BANK LTD(508534)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/405-A
(Danakkarkulam)
|
2926012000NRG23020620220332646
|
03/06/2022
|
BHACKKIYASELVI
|
2926012WL015095
|
BHACKKIYASELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHACKKIYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/662-A
(Danakkarkulam)
|
2926012000NRG23020620220332647
|
03/06/2022
|
Subbulakshmi
|
2926012WL015095
|
Subbulakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/667-A
(Danakkarkulam)
|
2926012000NRG23020620220332648
|
03/06/2022
|
UCHIMAHALI
|
2926012WL015095
|
UCHIMAHALI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UCHIMAHALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/688-A
(Danakkarkulam)
|
2926012000NRG23020620220332649
|
03/06/2022
|
Sudalaimuthammal
|
2926012WL015095
|
Sudalaimuthammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudalaimuthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/695-A
(Danakkarkulam)
|
2926012000NRG23020620220332650
|
03/06/2022
|
MUTHULAKSHMI
|
2926012WL015095
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/698-A
(Danakkarkulam)
|
2926012000NRG23020620220332651
|
03/06/2022
|
Esakkiammal
|
2926012WL015095
|
Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/957-A
(Danakkarkulam)
|
2926012000NRG23020620220332652
|
03/06/2022
|
Mala
|
2926012WL015095
|
Mala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/958-A
(Danakkarkulam)
|
2926012000NRG23020620220332653
|
03/06/2022
|
SELVI
|
2926012WL015095
|
SELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/961-A
(Danakkarkulam)
|
2926012000NRG23020620220332654
|
03/06/2022
|
SANTHANAM
|
2926012WL015095
|
SANTHANAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-008/1489-A
(Danakkarkulam)
|
2926012000NRG23020620220332655
|
03/06/2022
|
P. ESWARI
|
2926012WL015095
|
P. ESWARI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. ESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|