|
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-26-012-007-001/1400-A
(Danakkarkulam)
|
2926012000NRG23150720220748452
|
15/07/2022
|
Esakkiammal
|
2926012WL036916
|
Esakkiammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1510-A
(Danakkarkulam)
|
2926012000NRG23150720220748453
|
15/07/2022
|
krishnavathy
|
2926012WL036916
|
krishnavathy
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
krishnavathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/1282-a
(Danakkarkulam)
|
2926012000NRG23150720220748457
|
15/07/2022
|
ANNA SELVAM
|
2926012WL036916
|
ANNA SELVAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNA SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/130-A
(Danakkarkulam)
|
2926012000NRG23150720220748458
|
15/07/2022
|
R. GEETHA
|
2926012WL036916
|
R. GEETHA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
R. GEETHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/148-A
(Danakkarkulam)
|
2926012000NRG23150720220748459
|
15/07/2022
|
PASUGKILI
|
2926012WL036916
|
PASUGKILI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
PASUGKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/150-A
(Danakkarkulam)
|
2926012000NRG23150720220748460
|
15/07/2022
|
PALTHANGAM
|
2926012WL036916
|
PALTHANGAM
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALTHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/186-A
(Danakkarkulam)
|
2926012000NRG23150720220748462
|
15/07/2022
|
RUCKKUMANI
|
2926012WL036916
|
RUCKKUMANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUCKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/187-A
(Danakkarkulam)
|
2926012000NRG23150720220748463
|
15/07/2022
|
Suyambukani
|
2926012WL036916
|
Suyambukani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suyambukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/199-A
(Danakkarkulam)
|
2926012000NRG23150720220748464
|
15/07/2022
|
LAKSHMI
|
2926012WL036916
|
LAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/221-A
(Danakkarkulam)
|
2926012000NRG23150720220748465
|
15/07/2022
|
Seethalakshmi
|
2926012WL036916
|
Seethalakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethalakshmi
|
ICICI BANK LTD(508534)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/254-A
(Danakkarkulam)
|
2926012000NRG23150720220748466
|
15/07/2022
|
Bagavathi
|
2926012WL036916
|
Bagavathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/260-A
(Danakkarkulam)
|
2926012000NRG23150720220748467
|
15/07/2022
|
Palthangam
|
2926012WL036916
|
Palthangam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palthangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/265-A
(Danakkarkulam)
|
2926012000NRG23150720220748468
|
15/07/2022
|
Pathirakali
|
2926012WL036916
|
Pathirakali
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pathirakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/267-A
(Danakkarkulam)
|
2926012000NRG23150720220748469
|
15/07/2022
|
PANDARASELVI
|
2926012WL036916
|
PANDARASELVI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDARASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/275-A
(Danakkarkulam)
|
2926012000NRG23150720220748470
|
15/07/2022
|
Seethalakshmi
|
2926012WL036916
|
Seethalakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethalakshmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|