|
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-26-012-003-003/1017-A
(Kavalkinaru)
|
2926012000NRG23190320232364771
|
19/03/2023
|
V.Mahalakshmi
|
2926012WL099270
|
V.Mahalakshmi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730533
|
|
V.Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1063-A
(Kavalkinaru)
|
2926012000NRG23190320232364772
|
19/03/2023
|
J.Maheswari
|
2926012WL099270
|
J.Maheswari
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
J.Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1069-A
(Kavalkinaru)
|
2926012000NRG23190320232364773
|
19/03/2023
|
C. Sivaraman
|
2926012WL099270
|
C. Sivaraman
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
C. Sivaraman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1162-A
(Kavalkinaru)
|
2926012000NRG23190320232364774
|
19/03/2023
|
Siva lingam
|
2926012WL099270
|
Siva lingam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Siva lingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1198-a
(Kavalkinaru)
|
2926012000NRG23190320232364775
|
19/03/2023
|
P. Arasi
|
2926012WL099270
|
P. Arasi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. Arasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1212-A
(Kavalkinaru)
|
2926012000NRG23190320232364776
|
19/03/2023
|
selvi
|
2926012WL099270
|
selvi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1220-A
(Kavalkinaru)
|
2926012000NRG23190320232364777
|
19/03/2023
|
S. RAJAMALAR
|
2926012WL099270
|
S. RAJAMALAR
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. RAJAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1234-A
(Kavalkinaru)
|
2926012000NRG23190320232364778
|
19/03/2023
|
Pitchammal
|
2926012WL099270
|
Pitchammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pitchammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/124-A
(Kavalkinaru)
|
2926012000NRG23190320232364779
|
19/03/2023
|
Rajammal
|
2926012WL099270
|
Rajammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1390-A
(Kavalkinaru)
|
2926012000NRG23190320232364780
|
19/03/2023
|
D. Muthu Lakshmi
|
2926012WL099270
|
D. Muthu Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1394-A
(Kavalkinaru)
|
2926012000NRG23190320232364781
|
19/03/2023
|
S.KANI
|
2926012WL099270
|
S.KANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1395-A
(Kavalkinaru)
|
2926012000NRG23190320232364782
|
19/03/2023
|
T. Chandrakala
|
2926012WL099270
|
T. Chandrakala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
T. Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/142-A
(Kavalkinaru)
|
2926012000NRG23190320232364783
|
19/03/2023
|
J. Ambika
|
2926012WL099270
|
J. Ambika
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
J. Ambika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1430-A
(Kavalkinaru)
|
2926012000NRG23190320232364784
|
19/03/2023
|
Packiyavathi
|
2926012WL099270
|
Packiyavathi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Packiyavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/177-A
(Kavalkinaru)
|
2926012000NRG23190320232364785
|
19/03/2023
|
C. Thangakani
|
2926012WL099270
|
C. Thangakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
C. Thangakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/178-A
(Kavalkinaru)
|
2926012000NRG23190320232364786
|
19/03/2023
|
G. Pcaiyammal
|
2926012WL099270
|
G. Pcaiyammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. Pcaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/681-A
(Kavalkinaru)
|
2926012000NRG23190320232364787
|
19/03/2023
|
T. Eswarakani
|
2926012WL099270
|
T. Eswarakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
T. Eswarakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/688-A
(Kavalkinaru)
|
2926012000NRG23190320232364788
|
19/03/2023
|
S. Thangam
|
2926012WL099270
|
S. Thangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/729-A
(Kavalkinaru)
|
2926012000NRG23190320232364789
|
19/03/2023
|
G. Shanthi
|
2926012WL099270
|
G. Shanthi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/732-A
(Kavalkinaru)
|
2926012000NRG23190320232364790
|
19/03/2023
|
N. Rajakani
|
2926012WL099270
|
N. Rajakani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
N. Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/735-A
(Kavalkinaru)
|
2926012000NRG23190320232364791
|
19/03/2023
|
M.AMUTHA
|
2926012WL099270
|
M.AMUTHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-006/1263
(Kavalkinaru)
|
2926012000NRG23190320232364792
|
19/03/2023
|
M. Paul Thangam
|
2926012WL099270
|
M. Paul Thangam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Paul Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-006/1320
(Kavalkinaru)
|
2926012000NRG23190320232364793
|
19/03/2023
|
T. Seethamani
|
2926012WL099270
|
T. Seethamani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
T. Seethamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-006/1328
(Kavalkinaru)
|
2926012000NRG23190320232364794
|
19/03/2023
|
M. Annabai
|
2926012WL099270
|
M. Annabai
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Annabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-006/1382-A
(Kavalkinaru)
|
2926012000NRG23190320232364795
|
19/03/2023
|
S.Lakshmi
|
2926012WL099270
|
S.Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Lakshmi
|
ICICI BANK LTD(508534)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-006/1560-A
(Kavalkinaru)
|
2926012000NRG23190320232364796
|
19/03/2023
|
Kasithangam
|
2926012WL099270
|
Kasithangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasithangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-006/1564-A
(Kavalkinaru)
|
2926012000NRG23190320232364797
|
19/03/2023
|
Mallika
|
2926012WL099270
|
Mallika
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-006/1571-A
(Kavalkinaru)
|
2926012000NRG23190320232364798
|
19/03/2023
|
Selvakani
|
2926012WL099270
|
Selvakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-006/1808-A
(Kavalkinaru)
|
2926012000NRG23190320232364800
|
19/03/2023
|
Murugan
|
2926012WL099270
|
Murugan
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Murugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-006/1808-A
(Kavalkinaru)
|
2926012000NRG23190320232364799
|
19/03/2023
|
Vanitha
|
2926012WL099270
|
Vanitha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-006/1847-A
(Kavalkinaru)
|
2926012000NRG23190320232364801
|
19/03/2023
|
Muthu kani
|
2926012WL099270
|
Muthu kani
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthu kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-008/1515-A
(Kavalkinaru)
|
2926012000NRG23190320232364802
|
19/03/2023
|
Grace Inbam
|
2926012WL099270
|
Grace Inbam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Grace Inbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|