|
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-26-012-003-003/1000-A
(Kavalkinaru)
|
2926012000NRG23231220221881386
|
23/12/2022
|
S.PRAMMASAKTHI
|
2926012WL084247
|
S.PRAMMASAKTHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.PRAMMASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1007-A
(Kavalkinaru)
|
2926012000NRG23231220221881387
|
23/12/2022
|
T. Thangammal
|
2926012WL084247
|
T. Thangammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
T. Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1176-A
(Kavalkinaru)
|
2926012000NRG23231220221881388
|
23/12/2022
|
S.SELVI
|
2926012WL084247
|
S.SELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/124-A
(Kavalkinaru)
|
2926012000NRG23231220221881389
|
23/12/2022
|
Rajammal
|
2926012WL084247
|
Rajammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/173-A
(Kavalkinaru)
|
2926012000NRG23231220221881390
|
23/12/2022
|
M. Pannier Selvam
|
2926012WL084247
|
M. Pannier Selvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
M. Pannier Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/352-A
(Kavalkinaru)
|
2926012000NRG23231220221881391
|
23/12/2022
|
Shoba
|
2926012WL084247
|
Shoba
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shoba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/677-A
(Kavalkinaru)
|
2926012000NRG23231220221881392
|
23/12/2022
|
C. Jeya Kani
|
2926012WL084247
|
C. Jeya Kani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
C. Jeya Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-006/1373-A
(Kavalkinaru)
|
2926012000NRG23231220221881393
|
23/12/2022
|
S.Saraswathi
|
2926012WL084247
|
S.Saraswathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-006/1374-A
(Kavalkinaru)
|
2926012000NRG23231220221881394
|
23/12/2022
|
S.Esakkiammal
|
2926012WL084247
|
S.Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-006/1466-A
(Kavalkinaru)
|
2926012000NRG23231220221881396
|
23/12/2022
|
T.Chandra
|
2926012WL084247
|
T.Chandra
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
T.Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-006/1498-A
(Kavalkinaru)
|
2926012000NRG23231220221881397
|
23/12/2022
|
Mariammal
|
2926012WL084247
|
Mariammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-006/1587-A
(Kavalkinaru)
|
2926012000NRG23231220221881398
|
23/12/2022
|
chithiraipazham
|
2926012WL084247
|
chithiraipazham
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
chithiraipazham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-006/1620-A
(Kavalkinaru)
|
2926012000NRG23231220221881399
|
23/12/2022
|
Arputhakani
|
2926012WL084247
|
Arputhakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Arputhakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-006/1646-A
(Kavalkinaru)
|
2926012000NRG23231220221881400
|
23/12/2022
|
Jhons daisy
|
2926012WL084247
|
Jhons daisy
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jhons daisy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-006/1649-A
(Kavalkinaru)
|
2926012000NRG23231220221881401
|
23/12/2022
|
Ponmani
|
2926012WL084247
|
Ponmani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-006/1691-A
(Kavalkinaru)
|
2926012000NRG23231220221881402
|
23/12/2022
|
Poomani
|
2926012WL084247
|
Poomani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poomani
|
CANARA BANK(508532)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-006/1720-A
(Kavalkinaru)
|
2926012000NRG23231220221881403
|
23/12/2022
|
Pappa
|
2926012WL084247
|
Pappa
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|