|
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-26-012-007-001/577-A
(Danakkarkulam)
|
2926012000NRG23251120221763257
|
25/11/2022
|
Parvathi
|
2926012WL078262
|
Parvathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/1296-a
(Danakkarkulam)
|
2926012000NRG23251120221763259
|
25/11/2022
|
Anitha
|
2926012WL078262
|
Anitha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/1305-A
(Danakkarkulam)
|
2926012000NRG23251120221763261
|
25/11/2022
|
T.Nambi
|
2926012WL078262
|
T.Nambi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Nambi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/1308-a
(Danakkarkulam)
|
2926012000NRG23251120221763262
|
25/11/2022
|
Maharasi
|
2926012WL078262
|
Maharasi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/1365-A
(Danakkarkulam)
|
2926012000NRG23251120221763263
|
25/11/2022
|
Sivasanakari
|
2926012WL078262
|
Sivasanakari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivasanakari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/1424-A
(Danakkarkulam)
|
2926012000NRG23251120221763264
|
25/11/2022
|
Mathavi
|
2926012WL078262
|
Mathavi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/578-A
(Danakkarkulam)
|
2926012000NRG23251120221763267
|
25/11/2022
|
PECHIYAMMAL
|
2926012WL078262
|
PECHIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
PECHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/587-A
(Danakkarkulam)
|
2926012000NRG23251120221763268
|
25/11/2022
|
G. THANALAKSHMI
|
2926012WL078262
|
G. THANALAKSHMI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
G. THANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/595-A
(Danakkarkulam)
|
2926012000NRG23251120221763270
|
25/11/2022
|
Petchiammal
|
2926012WL078262
|
Petchiammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/597-A
(Danakkarkulam)
|
2926012000NRG23251120221763271
|
25/11/2022
|
SORNAM
|
2926012WL078262
|
SORNAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SORNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/601-A
(Danakkarkulam)
|
2926012000NRG23251120221763272
|
25/11/2022
|
GANTHI
|
2926012WL078262
|
GANTHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
GANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/633-A
(Danakkarkulam)
|
2926012000NRG23251120221763273
|
25/11/2022
|
PAGAWATHI
|
2926012WL078262
|
PAGAWATHI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAGAWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/649-A
(Danakkarkulam)
|
2926012000NRG23251120221763274
|
25/11/2022
|
Nallammal
|
2926012WL078262
|
Nallammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/992-A
(Danakkarkulam)
|
2926012000NRG23251120221763275
|
25/11/2022
|
RUCKKUMANI
|
2926012WL078262
|
RUCKKUMANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUCKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|