|
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-26-012-007-001/1351-A
(Danakkarkulam)
|
2926012000NRG23290420220077394
|
29/04/2022
|
S. AMUTHA
|
2926012WL003468
|
S. AMUTHA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1448-A
(Danakkarkulam)
|
2926012000NRG23290420220077395
|
29/04/2022
|
M. Ramalingam
|
2926012WL003468
|
M. Ramalingam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Ramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1476-A
(Danakkarkulam)
|
2926012000NRG23290420220077396
|
29/04/2022
|
M. VALARMATHI
|
2926012WL003468
|
M. VALARMATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. VALARMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1496-A
(Danakkarkulam)
|
2926012000NRG23290420220077397
|
29/04/2022
|
M. MANJUNATHA
|
2926012WL003468
|
M. MANJUNATHA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. MANJUNATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1502-A
(Danakkarkulam)
|
2926012000NRG23290420220077398
|
29/04/2022
|
M. MUTHULAKSHMI
|
2926012WL003468
|
M. MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-001/1539-A
(Danakkarkulam)
|
2926012000NRG23290420220077400
|
29/04/2022
|
Manju
|
2926012WL003468
|
Manju
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/104-A
(Danakkarkulam)
|
2926012000NRG23290420220077403
|
29/04/2022
|
N. Essakiammal
|
2926012WL003468
|
N. Essakiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
N. Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/116-A
(Danakkarkulam)
|
2926012000NRG23290420220077404
|
29/04/2022
|
M. Meena
|
2926012WL003468
|
M. Meena
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/124-A
(Danakkarkulam)
|
2926012000NRG23290420220077405
|
29/04/2022
|
Lakshmi
|
2926012WL003468
|
Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/150-A
(Danakkarkulam)
|
2926012000NRG23290420220077406
|
29/04/2022
|
PALTHANGAM
|
2926012WL003468
|
PALTHANGAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALTHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/161-A
(Danakkarkulam)
|
2926012000NRG23290420220077407
|
29/04/2022
|
Muthulakshmi
|
2926012WL003468
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/250-A
(Danakkarkulam)
|
2926012000NRG23290420220077410
|
29/04/2022
|
Vijayalakshmi
|
2926012WL003468
|
Vijayalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/263-A
(Danakkarkulam)
|
2926012000NRG23290420220077411
|
29/04/2022
|
SARASWATHI
|
2926012WL003468
|
SARASWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/280-A
(Danakkarkulam)
|
2926012000NRG23290420220077412
|
29/04/2022
|
Pandarathi
|
2926012WL003468
|
Pandarathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandarathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/281-A
(Danakkarkulam)
|
2926012000NRG23290420220077413
|
29/04/2022
|
Pathirakani
|
2926012WL003468
|
Pathirakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/289-A
(Danakkarkulam)
|
2926012000NRG23290420220077414
|
29/04/2022
|
Parwathi
|
2926012WL003468
|
Parwathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parwathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/292-A
(Danakkarkulam)
|
2926012000NRG23290420220077415
|
29/04/2022
|
VIJAYARANI
|
2926012WL003468
|
VIJAYARANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/305-A
(Danakkarkulam)
|
2926012000NRG23290420220077416
|
29/04/2022
|
ARUMUGAM
|
2926012WL003468
|
ARUMUGAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/309-A
(Danakkarkulam)
|
2926012000NRG23290420220077417
|
29/04/2022
|
Manonmani
|
2926012WL003468
|
Manonmani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manonmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/311-A
(Danakkarkulam)
|
2926012000NRG23290420220077418
|
29/04/2022
|
S. Elicy
|
2926012WL003468
|
S. Elicy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Elicy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/315-A
(Danakkarkulam)
|
2926012000NRG23290420220077419
|
29/04/2022
|
MARIYAPUSHBAM
|
2926012WL003468
|
MARIYAPUSHBAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAPUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/339-A
(Danakkarkulam)
|
2926012000NRG23290420220077420
|
29/04/2022
|
Chandra
|
2926012WL003468
|
Chandra
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/351-A
(Danakkarkulam)
|
2926012000NRG23290420220077421
|
29/04/2022
|
Jecy
|
2926012WL003468
|
Jecy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jecy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/353-A
(Danakkarkulam)
|
2926012000NRG23290420220077422
|
29/04/2022
|
Santhanakumari
|
2926012WL003468
|
Santhanakumari
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhanakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/45-A
(Danakkarkulam)
|
2926012000NRG23290420220077423
|
29/04/2022
|
Esakkiammal
|
2926012WL003468
|
Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/54-A
(Danakkarkulam)
|
2926012000NRG23290420220077424
|
29/04/2022
|
PAGAWATHIAMMAL
|
2926012WL003468
|
PAGAWATHIAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAGAWATHIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/55-A
(Danakkarkulam)
|
2926012000NRG23290420220077425
|
29/04/2022
|
S. Uchimakali
|
2926012WL003468
|
S. Uchimakali
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Uchimakali
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/63-A
(Danakkarkulam)
|
2926012000NRG23290420220077426
|
29/04/2022
|
Ruckkumani
|
2926012WL003468
|
Ruckkumani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ruckkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/87-A
(Danakkarkulam)
|
2926012000NRG23290420220077428
|
29/04/2022
|
NACHIYAR
|
2926012WL003468
|
NACHIYAR
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
NACHIYAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/997-A
(Danakkarkulam)
|
2926012000NRG23290420220077429
|
29/04/2022
|
Anthoniammal
|
2926012WL003468
|
Anthoniammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37250
|
37250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37250
|
37250
|
|
|
|
|
|
|
|