|
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-26-012-003-003/1218-A
(Kavalkinaru)
|
2926012000NRG23150920221326703
|
16/09/2022
|
M. SELVI
|
2926012WL060951
|
M. SELVI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
M. SELVI
|
INDIAN BANK(607105)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1299-A
(Kavalkinaru)
|
2926012000NRG23150920221326704
|
16/09/2022
|
M.RATHA
|
2926012WL060951
|
M.RATHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1301-A
(Kavalkinaru)
|
2926012000NRG23150920221326705
|
16/09/2022
|
Jancy
|
2926012WL060951
|
Jancy
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jancy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1314-A
(Kavalkinaru)
|
2926012000NRG23150920221326706
|
16/09/2022
|
Mariyapackiyam
|
2926012WL060951
|
Mariyapackiyam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyapackiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1319-A
(Kavalkinaru)
|
2926012000NRG23150920221326707
|
16/09/2022
|
Mickelammal
|
2926012WL060951
|
Mickelammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mickelammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1363-A
(Kavalkinaru)
|
2926012000NRG23150920221326708
|
16/09/2022
|
M.Arputham
|
2926012WL060951
|
M.Arputham
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
M.Arputham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1416-A
(Kavalkinaru)
|
2926012000NRG23150920221326710
|
16/09/2022
|
Selinmary
|
2926012WL060951
|
Selinmary
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selinmary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1417-A
(Kavalkinaru)
|
2926012000NRG23150920221326711
|
16/09/2022
|
Sutha
|
2926012WL060951
|
Sutha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1456-A
(Kavalkinaru)
|
2926012000NRG23150920221326712
|
16/09/2022
|
P. Ananthi
|
2926012WL060951
|
P. Ananthi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
P. Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1499-A
(Kavalkinaru)
|
2926012000NRG23150920221326713
|
16/09/2022
|
Selvabai
|
2926012WL060951
|
Selvabai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1631-A
(Kavalkinaru)
|
2926012000NRG23150920221326714
|
16/09/2022
|
Vijaya
|
2926012WL060951
|
Vijaya
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1659-A
(Kavalkinaru)
|
2926012000NRG23150920221326715
|
16/09/2022
|
Stella
|
2926012WL060951
|
Stella
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Stella
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/358-A
(Kavalkinaru)
|
2926012000NRG23150920221326720
|
16/09/2022
|
T. Mariya Pushbam
|
2926012WL060951
|
T. Mariya Pushbam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
T. Mariya Pushbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/367-A
(Kavalkinaru)
|
2926012000NRG23150920221326721
|
16/09/2022
|
S. Selvi
|
2926012WL060951
|
S. Selvi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
S. Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/384-A
(Kavalkinaru)
|
2926012000NRG23150920221326722
|
16/09/2022
|
N. Hamila
|
2926012WL060951
|
N. Hamila
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
N. Hamila
|
GENERAL POST OFFICE(607245)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/427-A
(Kavalkinaru)
|
2926012000NRG23150920221326724
|
16/09/2022
|
Thangam
|
2926012WL060951
|
Thangam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/430-A
(Kavalkinaru)
|
2926012000NRG23150920221326725
|
16/09/2022
|
J. Selin
|
2926012WL060951
|
J. Selin
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
J. Selin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/447-A
(Kavalkinaru)
|
2926012000NRG23150920221326726
|
16/09/2022
|
Francis
|
2926012WL060951
|
Francis
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Francis
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/536-A
(Kavalkinaru)
|
2926012000NRG23150920221326727
|
16/09/2022
|
G. Mary Punitha
|
2926012WL060951
|
G. Mary Punitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
G. Mary Punitha
|
ICICI BANK LTD(508534)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/543-A
(Kavalkinaru)
|
2926012000NRG23150920221326728
|
16/09/2022
|
S. Nirmala
|
2926012WL060951
|
S. Nirmala
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
S. Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|