|
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-26-012-007-007/1009-A
(Danakkarkulam)
|
2926012000NRG23130520220161951
|
14/05/2022
|
LAKSHMI
|
2926012WL007590
|
LAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/1090-A
(Danakkarkulam)
|
2926012000NRG23130520220161952
|
14/05/2022
|
Uma
|
2926012WL007590
|
Uma
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/1393-A
(Danakkarkulam)
|
2926012000NRG23130520220161953
|
14/05/2022
|
Raja Veni
|
2926012WL007590
|
Raja Veni
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raja Veni
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/1462-A
(Danakkarkulam)
|
2926012000NRG23130520220161955
|
14/05/2022
|
R. MEIYAMMAL
|
2926012WL007590
|
R. MEIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. MEIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/1587-A
(Danakkarkulam)
|
2926012000NRG23130520220161956
|
14/05/2022
|
Usha
|
2926012WL007590
|
Usha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/405-A
(Danakkarkulam)
|
2926012000NRG23130520220161958
|
14/05/2022
|
BHACKKIYASELVI
|
2926012WL007590
|
BHACKKIYASELVI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHACKKIYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/662-A
(Danakkarkulam)
|
2926012000NRG23130520220161959
|
14/05/2022
|
Subbulakshmi
|
2926012WL007590
|
Subbulakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/695-A
(Danakkarkulam)
|
2926012000NRG23130520220161960
|
14/05/2022
|
MUTHULAKSHMI
|
2926012WL007590
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/698-A
(Danakkarkulam)
|
2926012000NRG23130520220161961
|
14/05/2022
|
Esakkiammal
|
2926012WL007590
|
Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/957-A
(Danakkarkulam)
|
2926012000NRG23130520220161962
|
14/05/2022
|
Mala
|
2926012WL007590
|
Mala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/961-A
(Danakkarkulam)
|
2926012000NRG23130520220161963
|
14/05/2022
|
SANTHANAM
|
2926012WL007590
|
SANTHANAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|