|
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-26-012-003-003/584-A
(Kavalkinaru)
|
2926012000NRG23010720220615842
|
02/07/2022
|
R. Retta
|
2926012WL030140
|
R. Retta
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Retta
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/585-A
(Kavalkinaru)
|
2926012000NRG23010720220615843
|
02/07/2022
|
T. Michelammal
|
2926012WL030140
|
T. Michelammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
T. Michelammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/589-A
(Kavalkinaru)
|
2926012000NRG23010720220615844
|
02/07/2022
|
N. Saraswathi
|
2926012WL030140
|
N. Saraswathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
N. Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/590-A
(Kavalkinaru)
|
2926012000NRG23010720220615845
|
02/07/2022
|
J. Rajeswari
|
2926012WL030140
|
J. Rajeswari
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
J. Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/626-A
(Kavalkinaru)
|
2926012000NRG23010720220615846
|
02/07/2022
|
Anthoniammal
|
2926012WL030140
|
Anthoniammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/742-A
(Kavalkinaru)
|
2926012000NRG23010720220615847
|
02/07/2022
|
Maheswari
|
2926012WL030140
|
Maheswari
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/745-A
(Kavalkinaru)
|
2926012000NRG23010720220615848
|
02/07/2022
|
C. Rajeswari
|
2926012WL030140
|
C. Rajeswari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
C. Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/748-A
(Kavalkinaru)
|
2926012000NRG23010720220615849
|
02/07/2022
|
Velammal
|
2926012WL030140
|
Velammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/753-A
(Kavalkinaru)
|
2926012000NRG23010720220615850
|
02/07/2022
|
Saraswathi
|
2926012WL030140
|
Saraswathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/758-A
(Kavalkinaru)
|
2926012000NRG23010720220615851
|
02/07/2022
|
Prammalakshmi
|
2926012WL030140
|
Prammalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prammalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/759-A
(Kavalkinaru)
|
2926012000NRG23010720220615852
|
02/07/2022
|
Saroja
|
2926012WL030140
|
Saroja
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/763-A
(Kavalkinaru)
|
2926012000NRG23010720220615853
|
02/07/2022
|
Saraswathi
|
2926012WL030140
|
Saraswathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/765-A
(Kavalkinaru)
|
2926012000NRG23010720220615854
|
02/07/2022
|
Esakkiammal
|
2926012WL030140
|
Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/770-A
(Kavalkinaru)
|
2926012000NRG23010720220615855
|
02/07/2022
|
Arimuthu
|
2926012WL030140
|
Arimuthu
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/774-A
(Kavalkinaru)
|
2926012000NRG23010720220615856
|
02/07/2022
|
K. Palammal
|
2926012WL030140
|
K. Palammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. Palammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-006/1571-A
(Kavalkinaru)
|
2926012000NRG23010720220615857
|
02/07/2022
|
Selvakani
|
2926012WL030140
|
Selvakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-009/1335
(Kavalkinaru)
|
2926012000NRG23010720220615859
|
02/07/2022
|
Nambiammal
|
2926012WL030140
|
Nambiammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nambiammal
|
INDIAN BANK(607105)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-009/1628-A
(Kavalkinaru)
|
2926012000NRG23010720220615860
|
02/07/2022
|
velammal
|
2926012WL030140
|
velammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-009/751
(Kavalkinaru)
|
2926012000NRG23010720220615862
|
02/07/2022
|
Malathi
|
2926012WL030140
|
Malathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-009/761
(Kavalkinaru)
|
2926012000NRG23010720220615863
|
02/07/2022
|
Shanmugammal
|
2926012WL030140
|
Shanmugammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|