|
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-26-012-007-001/1398-A
(Danakkarkulam)
|
2926012000NRG23150420220015586
|
16/04/2022
|
M. SORNAM
|
2926012WL000656
|
M. SORNAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. SORNAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1407-A
(Danakkarkulam)
|
2926012000NRG23150420220015587
|
16/04/2022
|
Petchiammal
|
2926012WL000656
|
Petchiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1510-A
(Danakkarkulam)
|
2926012000NRG23150420220015588
|
16/04/2022
|
krishnavathy
|
2926012WL000656
|
krishnavathy
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
krishnavathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1539-A
(Danakkarkulam)
|
2926012000NRG23150420220015589
|
16/04/2022
|
Manju
|
2926012WL000656
|
Manju
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/130-A
(Danakkarkulam)
|
2926012000NRG23150420220015592
|
16/04/2022
|
R. GEETHA
|
2926012WL000656
|
R. GEETHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
R. GEETHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/1312-a
(Danakkarkulam)
|
2926012000NRG23150420220015593
|
16/04/2022
|
Shanthi
|
2926012WL000656
|
Shanthi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/141-A
(Danakkarkulam)
|
2926012000NRG23150420220015594
|
16/04/2022
|
PONNAMMAL
|
2926012WL000656
|
PONNAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
PONNAMMAL
|
ICICI BANK LTD(508534)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/186-A
(Danakkarkulam)
|
2926012000NRG23150420220015597
|
16/04/2022
|
RUCKKUMANI
|
2926012WL000656
|
RUCKKUMANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
RUCKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/290-A
(Danakkarkulam)
|
2926012000NRG23150420220015599
|
16/04/2022
|
Nagammal
|
2926012WL000656
|
Nagammal
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/300-A
(Danakkarkulam)
|
2926012000NRG23150420220015600
|
16/04/2022
|
LAKSHMI
|
2926012WL000656
|
LAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/305-A
(Danakkarkulam)
|
2926012000NRG23150420220015601
|
16/04/2022
|
ARUMUGAM
|
2926012WL000656
|
ARUMUGAM
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/315-A
(Danakkarkulam)
|
2926012000NRG23150420220015602
|
16/04/2022
|
MARIYAPUSHBAM
|
2926012WL000656
|
MARIYAPUSHBAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARIYAPUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/320-A
(Danakkarkulam)
|
2926012000NRG23150420220015603
|
16/04/2022
|
N. Ponnammal
|
2926012WL000656
|
N. Ponnammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
N. Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/327-A
(Danakkarkulam)
|
2926012000NRG23150420220015604
|
16/04/2022
|
PARAMESWARI
|
2926012WL000656
|
PARAMESWARI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
PARAMESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/345-A
(Danakkarkulam)
|
2926012000NRG23150420220015605
|
16/04/2022
|
KANNIYAMMAL
|
2926012WL000656
|
KANNIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/351-A
(Danakkarkulam)
|
2926012000NRG23150420220015606
|
16/04/2022
|
Jecy
|
2926012WL000656
|
Jecy
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jecy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/356-A
(Danakkarkulam)
|
2926012000NRG23150420220015607
|
16/04/2022
|
RAJAMMAL
|
2926012WL000656
|
RAJAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/364-A
(Danakkarkulam)
|
2926012000NRG23150420220015608
|
16/04/2022
|
Bhanumathi
|
2926012WL000656
|
Bhanumathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bhanumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/366-A
(Danakkarkulam)
|
2926012000NRG23150420220015609
|
16/04/2022
|
Mariyammal
|
2926012WL000656
|
Mariyammal
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/56-A
(Danakkarkulam)
|
2926012000NRG23150420220015610
|
16/04/2022
|
THILLAIYAMMAL
|
2926012WL000656
|
THILLAIYAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
THILLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/62-A
(Danakkarkulam)
|
2926012000NRG23150420220015611
|
16/04/2022
|
Umaiyammal
|
2926012WL000656
|
Umaiyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Umaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/71-A
(Danakkarkulam)
|
2926012000NRG23150420220015612
|
16/04/2022
|
Thillai
|
2926012WL000656
|
Thillai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/997-A
(Danakkarkulam)
|
2926012000NRG23150420220015614
|
16/04/2022
|
Anthoniammal
|
2926012WL000656
|
Anthoniammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|