|
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-26-012-003-003/2
(Kavalkinaru)
|
2926012000NRG23180220232158404
|
18/02/2023
|
Suvitha
|
2926012WL093730
|
Suvitha
|
00176
|
IDIB000V088
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/103-A
(Kavalkinaru)
|
2926012000NRG23180220232158392
|
18/02/2023
|
M. Masanam
|
2926012WL093730
|
M. Masanam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. Masanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/105-A
(Kavalkinaru)
|
2926012000NRG23180220232158393
|
18/02/2023
|
D. Rajammal
|
2926012WL093730
|
D. Rajammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
D. Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1106-A
(Kavalkinaru)
|
2926012000NRG23180220232158394
|
18/02/2023
|
A. Sudali
|
2926012WL093730
|
A. Sudali
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
A. Sudali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1108-A
(Kavalkinaru)
|
2926012000NRG23180220232158395
|
18/02/2023
|
N. Maheswari
|
2926012WL093730
|
N. Maheswari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
N. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1113-A
(Kavalkinaru)
|
2926012000NRG23180220232158396
|
18/02/2023
|
A. Uma Maheswari
|
2926012WL093730
|
A. Uma Maheswari
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
A. Uma Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/112-A
(Kavalkinaru)
|
2926012000NRG23180220232158397
|
18/02/2023
|
G. Manthiram
|
2926012WL093730
|
G. Manthiram
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
G. Manthiram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1225-A
(Kavalkinaru)
|
2926012000NRG23180220232158398
|
18/02/2023
|
M.PATHIRAKALI
|
2926012WL093730
|
M.PATHIRAKALI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1244-A
(Kavalkinaru)
|
2926012000NRG23180220232158399
|
18/02/2023
|
M. Mallika
|
2926012WL093730
|
M. Mallika
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. Mallika
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1258-A
(Kavalkinaru)
|
2926012000NRG23180220232158400
|
18/02/2023
|
PERUMAL
|
2926012WL093730
|
PERUMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PERUMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/13-A
(Kavalkinaru)
|
2926012000NRG23180220232158401
|
18/02/2023
|
C. Rejina
|
2926012WL093730
|
C. Rejina
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
C. Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1388-A
(Kavalkinaru)
|
2926012000NRG23180220232158402
|
18/02/2023
|
Meena J
|
2926012WL093730
|
Meena J
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meena J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/19-A
(Kavalkinaru)
|
2926012000NRG23180220232158403
|
18/02/2023
|
Subbammal
|
2926012WL093730
|
Subbammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/25-A
(Kavalkinaru)
|
2926012000NRG23180220232158405
|
18/02/2023
|
E.LEELA
|
2926012WL093730
|
E.LEELA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
E.LEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/26-A
(Kavalkinaru)
|
2926012000NRG23180220232158406
|
18/02/2023
|
S.DAVIKA
|
2926012WL093730
|
S.DAVIKA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.DAVIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/28-A
(Kavalkinaru)
|
2926012000NRG23180220232158407
|
18/02/2023
|
Lakshmi
|
2926012WL093730
|
Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/32-A
(Kavalkinaru)
|
2926012000NRG23180220232158408
|
18/02/2023
|
Vasantha
|
2926012WL093730
|
Vasantha
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/33-A
(Kavalkinaru)
|
2926012000NRG23180220232158409
|
18/02/2023
|
J.KAVITHA
|
2926012WL093730
|
J.KAVITHA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
J.KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/40-A
(Kavalkinaru)
|
2926012000NRG23180220232158410
|
18/02/2023
|
S.NAGAKANI
|
2926012WL093730
|
S.NAGAKANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.NAGAKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/42-A
(Kavalkinaru)
|
2926012000NRG23180220232158411
|
18/02/2023
|
C.POTTUTHAI
|
2926012WL093730
|
C.POTTUTHAI
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
C.POTTUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/46-A
(Kavalkinaru)
|
2926012000NRG23180220232158412
|
18/02/2023
|
P. Perumal
|
2926012WL093730
|
P. Perumal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
P. Perumal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/56-A
(Kavalkinaru)
|
2926012000NRG23180220232158413
|
18/02/2023
|
N. Santhi
|
2926012WL093730
|
N. Santhi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
N. Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/59-A
(Kavalkinaru)
|
2926012000NRG23180220232158414
|
18/02/2023
|
M. Bagavathi
|
2926012WL093730
|
M. Bagavathi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/626-A
(Kavalkinaru)
|
2926012000NRG23180220232158415
|
18/02/2023
|
Anthoniammal
|
2926012WL093730
|
Anthoniammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/65-A
(Kavalkinaru)
|
2926012000NRG23180220232158416
|
18/02/2023
|
M. Anna Mary
|
2926012WL093730
|
M. Anna Mary
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. Anna Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/67-A
(Kavalkinaru)
|
2926012000NRG23180220232158417
|
18/02/2023
|
Samporanam
|
2926012WL093730
|
Samporanam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samporanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/68-A
(Kavalkinaru)
|
2926012000NRG23180220232158418
|
18/02/2023
|
V. Murugash
|
2926012WL093730
|
V. Murugash
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
V. Murugash
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/7-A
(Kavalkinaru)
|
2926012000NRG23180220232158419
|
18/02/2023
|
R.chithra
|
2926012WL093730
|
R.chithra
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.chithra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/71-A
(Kavalkinaru)
|
2926012000NRG23180220232158420
|
18/02/2023
|
G. Sornam
|
2926012WL093730
|
G. Sornam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
G. Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/75-A
(Kavalkinaru)
|
2926012000NRG23180220232158421
|
18/02/2023
|
Amutha
|
2926012WL093730
|
Amutha
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/77-A
(Kavalkinaru)
|
2926012000NRG23180220232158422
|
18/02/2023
|
S. Stalla Bai
|
2926012WL093730
|
S. Stalla Bai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Stalla Bai
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/80-A
(Kavalkinaru)
|
2926012000NRG23180220232158423
|
18/02/2023
|
S.Saraswathi
|
2926012WL093730
|
S.Saraswathi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/81-A
(Kavalkinaru)
|
2926012000NRG23180220232158424
|
18/02/2023
|
S. Sagunthala
|
2926012WL093730
|
S. Sagunthala
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Sagunthala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-011/1243-A
(Kavalkinaru)
|
2926012000NRG23180220232158425
|
18/02/2023
|
Bagavathi
|
2926012WL093730
|
Bagavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-011/1251-A
(Kavalkinaru)
|
2926012000NRG23180220232158426
|
18/02/2023
|
Saraswathi
|
2926012WL093730
|
Saraswathi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-011/1261-A
(Kavalkinaru)
|
2926012000NRG23180220232158427
|
18/02/2023
|
Poonkodi
|
2926012WL093730
|
Poonkodi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-011/1403-A
(Kavalkinaru)
|
2926012000NRG23180220232158428
|
18/02/2023
|
Indumathi
|
2926012WL093730
|
Indumathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-011/1486-A
(Kavalkinaru)
|
2926012000NRG23180220232158429
|
18/02/2023
|
A.Ponnammal
|
2926012WL093730
|
A.Ponnammal
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-011/1594-A
(Kavalkinaru)
|
2926012000NRG23180220232158430
|
18/02/2023
|
Sasikala
|
2926012WL093730
|
Sasikala
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-011/1636-A
(Kavalkinaru)
|
2926012000NRG23180220232158431
|
18/02/2023
|
Shanthi
|
2926012WL093730
|
Shanthi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-011/1731-A
(Kavalkinaru)
|
2926012000NRG23180220232158432
|
18/02/2023
|
Saratha
|
2926012WL093730
|
Saratha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saratha
|
CANARA BANK(508532)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-011/1747-A
(Kavalkinaru)
|
2926012000NRG23180220232158433
|
18/02/2023
|
Malarvizhi
|
2926012WL093730
|
Malarvizhi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarvizhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-011/1781-A
(Kavalkinaru)
|
2926012000NRG23180220232158434
|
18/02/2023
|
Amutha nalini
|
2926012WL093730
|
Amutha nalini
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35500
|
35500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|