|
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-26-012-007-007/234-A
(Danakkarkulam)
|
2926012000NRG23140520220175420
|
16/05/2022
|
E. Prabha
|
2926012WL008255
|
E. Prabha
|
00437
|
TMBL0000029
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
E. Prabha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1448-A
(Danakkarkulam)
|
2926012000NRG23140520220175401
|
16/05/2022
|
M. Ramalingam
|
2926012WL008255
|
M. Ramalingam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Ramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1540-A
(Danakkarkulam)
|
2926012000NRG23140520220175402
|
16/05/2022
|
Mookammal
|
2926012WL008255
|
Mookammal
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1555-A
(Danakkarkulam)
|
2926012000NRG23140520220175403
|
16/05/2022
|
Thillaiammal
|
2926012WL008255
|
Thillaiammal
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thillaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1607-A
(Danakkarkulam)
|
2926012000NRG23140520220175405
|
16/05/2022
|
Santhi
|
2926012WL008255
|
Santhi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/104-A
(Danakkarkulam)
|
2926012000NRG23140520220175408
|
16/05/2022
|
N. Essakiammal
|
2926012WL008255
|
N. Essakiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
N. Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/105-A
(Danakkarkulam)
|
2926012000NRG23140520220175409
|
16/05/2022
|
K. MUTHAMMAL
|
2926012WL008255
|
K. MUTHAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. MUTHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/1179-A
(Danakkarkulam)
|
2926012000NRG23140520220175411
|
16/05/2022
|
Subramaniyan
|
2926012WL008255
|
Subramaniyan
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramaniyan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/119-A
(Danakkarkulam)
|
2926012000NRG23140520220175412
|
16/05/2022
|
MUPPIDATHI
|
2926012WL008255
|
MUPPIDATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUPPIDATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/143-A
(Danakkarkulam)
|
2926012000NRG23140520220175414
|
16/05/2022
|
SAROJA
|
2926012WL008255
|
SAROJA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/150-A
(Danakkarkulam)
|
2926012000NRG23140520220175415
|
16/05/2022
|
PALTHANGAM
|
2926012WL008255
|
PALTHANGAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALTHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/210-A
(Danakkarkulam)
|
2926012000NRG23140520220175417
|
16/05/2022
|
VASANTHA
|
2926012WL008255
|
VASANTHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/227-A
(Danakkarkulam)
|
2926012000NRG23140520220175418
|
16/05/2022
|
CHINNAMMAL
|
2926012WL008255
|
CHINNAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/232-A
(Danakkarkulam)
|
2926012000NRG23140520220175419
|
16/05/2022
|
VIJAYA
|
2926012WL008255
|
VIJAYA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/240-A
(Danakkarkulam)
|
2926012000NRG23140520220175421
|
16/05/2022
|
PUSHBARATHI
|
2926012WL008255
|
PUSHBARATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHBARATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/335-A
(Danakkarkulam)
|
2926012000NRG23140520220175422
|
16/05/2022
|
S. Ponnammal
|
2926012WL008255
|
S. Ponnammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/344-A
(Danakkarkulam)
|
2926012000NRG23140520220175423
|
16/05/2022
|
T. Kangammal
|
2926012WL008255
|
T. Kangammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
T. Kangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/364-A
(Danakkarkulam)
|
2926012000NRG23140520220175424
|
16/05/2022
|
Bhanumathi
|
2926012WL008255
|
Bhanumathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhanumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/70-A
(Danakkarkulam)
|
2926012000NRG23140520220175425
|
16/05/2022
|
SARASWATHI
|
2926012WL008255
|
SARASWATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22276
|
22276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23526
|
23526
|
|
|
|
|
|
|
|