|
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-26-012-003-003/1069-A
(Kavalkinaru)
|
2926012000NRG23290920221425819
|
30/09/2022
|
C. Sivaraman
|
2926012WL064665
|
C. Sivaraman
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
C. Sivaraman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1069-A
(Kavalkinaru)
|
2926012000NRG23290920221425818
|
30/09/2022
|
S. Perumal Pillai
|
2926012WL064665
|
S. Perumal Pillai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. Perumal Pillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/365-A
(Kavalkinaru)
|
2926012000NRG23290920221425820
|
30/09/2022
|
P. Annakili
|
2926012WL064665
|
P. Annakili
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
P. Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/584-A
(Kavalkinaru)
|
2926012000NRG23290920221425821
|
30/09/2022
|
R. Retta
|
2926012WL064665
|
R. Retta
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
R. Retta
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/589-A
(Kavalkinaru)
|
2926012000NRG23290920221425822
|
30/09/2022
|
N. Saraswathi
|
2926012WL064665
|
N. Saraswathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
N. Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/590-A
(Kavalkinaru)
|
2926012000NRG23290920221425823
|
30/09/2022
|
J. Rajeswari
|
2926012WL064665
|
J. Rajeswari
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
J. Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/626-A
(Kavalkinaru)
|
2926012000NRG23290920221425824
|
30/09/2022
|
Anthoniammal
|
2926012WL064665
|
Anthoniammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/742-A
(Kavalkinaru)
|
2926012000NRG23290920221425825
|
30/09/2022
|
Maheswari
|
2926012WL064665
|
Maheswari
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/745-A
(Kavalkinaru)
|
2926012000NRG23290920221425826
|
30/09/2022
|
C. Rajeswari
|
2926012WL064665
|
C. Rajeswari
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
C. Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/753-A
(Kavalkinaru)
|
2926012000NRG23290920221425827
|
30/09/2022
|
Saraswathi
|
2926012WL064665
|
Saraswathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/758-A
(Kavalkinaru)
|
2926012000NRG23290920221425828
|
30/09/2022
|
Prammalakshmi
|
2926012WL064665
|
Prammalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Prammalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/759-A
(Kavalkinaru)
|
2926012000NRG23290920221425829
|
30/09/2022
|
Saroja
|
2926012WL064665
|
Saroja
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/763-A
(Kavalkinaru)
|
2926012000NRG23290920221425830
|
30/09/2022
|
Saraswathi
|
2926012WL064665
|
Saraswathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/765-A
(Kavalkinaru)
|
2926012000NRG23290920221425831
|
30/09/2022
|
Esakkiammal
|
2926012WL064665
|
Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/770-A
(Kavalkinaru)
|
2926012000NRG23290920221425832
|
30/09/2022
|
Arimuthu
|
2926012WL064665
|
Arimuthu
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/997-A
(Kavalkinaru)
|
2926012000NRG23290920221425834
|
30/09/2022
|
P.Kovil Pilai
|
2926012WL064665
|
P.Kovil Pilai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Kovil Pilai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-006/1536-A
(Kavalkinaru)
|
2926012000NRG23290920221425835
|
30/09/2022
|
C.Sivalingam
|
2926012WL064665
|
C.Sivalingam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.Sivalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-006/1556-A
(Kavalkinaru)
|
2926012000NRG23290920221425837
|
30/09/2022
|
Sarojini
|
2926012WL064665
|
Sarojini
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarojini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-009/1628-A
(Kavalkinaru)
|
2926012000NRG23290920221425839
|
30/09/2022
|
velammal
|
2926012WL064665
|
velammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-009/751
(Kavalkinaru)
|
2926012000NRG23290920221425841
|
30/09/2022
|
Malathi
|
2926012WL064665
|
Malathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-009/761
(Kavalkinaru)
|
2926012000NRG23290920221425842
|
30/09/2022
|
Shanmugammal
|
2926012WL064665
|
Shanmugammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanmugammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/969-A
(Kavalkinaru)
|
2926012000NRG23290920221425833
|
30/09/2022
|
Bama
|
2926012WL064665
|
Bama
|
00437
|
TMBL0000248
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|