|
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-26-012-006-006/730-A
(Vadakkankulam)
|
2926012000NRG23200120232020910
|
20/01/2023
|
Mallika
|
2926012WL089420
|
Mallika
|
00168
|
ICIC0006140
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mallika
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-006-006/33-A
(Vadakkankulam)
|
2926012000NRG23200120232020901
|
20/01/2023
|
Santha kumari
|
2926012WL089420
|
Santha kumari
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
03/02/2023
|
|
037265995
|
|
Santha kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-006-006/105-A
(Vadakkankulam)
|
2926012000NRG23200120232020880
|
20/01/2023
|
rejikani
|
2926012WL089420
|
rejikani
|
00437
|
TMBL0000176
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
rejikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-006-006/1095-A
(Vadakkankulam)
|
2926012000NRG23200120232020881
|
20/01/2023
|
Rosalin
|
2926012WL089420
|
Rosalin
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rosalin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-006-006/11-A
(Vadakkankulam)
|
2926012000NRG23200120232020882
|
20/01/2023
|
T. SELVI
|
2926012WL089420
|
T. SELVI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
T. SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-006-006/1234-A
(Vadakkankulam)
|
2926012000NRG23200120232020883
|
20/01/2023
|
Parvathi
|
2926012WL089420
|
Parvathi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-006-006/1240-a
(Vadakkankulam)
|
2926012000NRG23200120232020884
|
20/01/2023
|
K.Packiyam
|
2926012WL089420
|
K.Packiyam
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
K.Packiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-006-006/1262-A
(Vadakkankulam)
|
2926012000NRG23200120232020885
|
20/01/2023
|
Singaari
|
2926012WL089420
|
Singaari
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Singaari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-006-006/1263-A
(Vadakkankulam)
|
2926012000NRG23200120232020886
|
20/01/2023
|
J. Mary
|
2926012WL089420
|
J. Mary
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
J. Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-006-006/1265-A
(Vadakkankulam)
|
2926012000NRG23200120232020887
|
20/01/2023
|
Thangam
|
2926012WL089420
|
Thangam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-006-006/1275-A
(Vadakkankulam)
|
2926012000NRG23200120232020888
|
20/01/2023
|
Rethnabai
|
2926012WL089420
|
Rethnabai
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rethnabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-006-006/128-A
(Vadakkankulam)
|
2926012000NRG23200120232020889
|
20/01/2023
|
Ramarkani
|
2926012WL089420
|
Ramarkani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ramarkani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-006-006/1301-A
(Vadakkankulam)
|
2926012000NRG23200120232020890
|
20/01/2023
|
Paulmani
|
2926012WL089420
|
Paulmani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Paulmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-006-006/1345-A
(Vadakkankulam)
|
2926012000NRG23200120232020891
|
20/01/2023
|
Anthoniammal
|
2926012WL089420
|
Anthoniammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-006-006/142-A
(Vadakkankulam)
|
2926012000NRG23200120232020892
|
20/01/2023
|
Ammalkani
|
2926012WL089420
|
Ammalkani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ammalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-006-006/1457-A
(Vadakkankulam)
|
2926012000NRG23200120232020893
|
20/01/2023
|
Esakkiammal
|
2926012WL089420
|
Esakkiammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-006-006/1489-A
(Vadakkankulam)
|
2926012000NRG23200120232020894
|
20/01/2023
|
Eswaravadivoo
|
2926012WL089420
|
Eswaravadivoo
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Eswaravadivoo
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-006-006/1516-A
(Vadakkankulam)
|
2926012000NRG23200120232020895
|
20/01/2023
|
Lakshmi
|
2926012WL089420
|
Lakshmi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-006-006/248-A
(Vadakkankulam)
|
2926012000NRG23200120232020898
|
20/01/2023
|
VELAMMAL
|
2926012WL089420
|
VELAMMAL
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
03/02/2023
|
|
037265995
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-006-006/312-A
(Vadakkankulam)
|
2926012000NRG23200120232020899
|
20/01/2023
|
Thangapushpam
|
2926012WL089420
|
Thangapushpam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thangapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-006-006/317-A
(Vadakkankulam)
|
2926012000NRG23200120232020900
|
20/01/2023
|
Mookammal
|
2926012WL089420
|
Mookammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-006-006/344-A
(Vadakkankulam)
|
2926012000NRG23200120232020902
|
20/01/2023
|
K. Vijaya
|
2926012WL089420
|
K. Vijaya
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
K. Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-006-006/352-A
(Vadakkankulam)
|
2926012000NRG23200120232020903
|
20/01/2023
|
RAJALAKSHMI
|
2926012WL089420
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-006-006/365-A
(Vadakkankulam)
|
2926012000NRG23200120232020904
|
20/01/2023
|
Ambujakani
|
2926012WL089420
|
Ambujakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ambujakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-006-006/395-A
(Vadakkankulam)
|
2926012000NRG23200120232020905
|
20/01/2023
|
POONKODI
|
2926012WL089420
|
POONKODI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-006-006/40-A
(Vadakkankulam)
|
2926012000NRG23200120232020906
|
20/01/2023
|
Saraswathi
|
2926012WL089420
|
Saraswathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-006-006/445-A
(Vadakkankulam)
|
2926012000NRG23200120232020907
|
20/01/2023
|
S.Rajakani
|
2926012WL089420
|
S.Rajakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-006-006/56-A
(Vadakkankulam)
|
2926012000NRG23200120232020908
|
20/01/2023
|
RAJAKANI
|
2926012WL089420
|
RAJAKANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
03/02/2023
|
|
037265995
|
|
RAJAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-006-006/598-A
(Vadakkankulam)
|
2926012000NRG23200120232020909
|
20/01/2023
|
KALA
|
2926012WL089420
|
KALA
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
KALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-006-006/806-A
(Vadakkankulam)
|
2926012000NRG23200120232020911
|
20/01/2023
|
A. Balamani
|
2926012WL089420
|
A. Balamani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
A. Balamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-006-006/832-A
(Vadakkankulam)
|
2926012000NRG23200120232020912
|
20/01/2023
|
Epzy
|
2926012WL089420
|
Epzy
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Epzy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-006-006/869-A
(Vadakkankulam)
|
2926012000NRG23200120232020913
|
20/01/2023
|
J. Sahayamary
|
2926012WL089420
|
J. Sahayamary
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
J. Sahayamary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-006-006/933-A
(Vadakkankulam)
|
2926012000NRG23200120232020914
|
20/01/2023
|
MARIYA THAMILARASI
|
2926012WL089420
|
MARIYA THAMILARASI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
MARIYA THAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-006-006/937-A
(Vadakkankulam)
|
2926012000NRG23200120232020915
|
20/01/2023
|
Vijaya
|
2926012WL089420
|
Vijaya
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-006-006/959-A
(Vadakkankulam)
|
2926012000NRG23200120232020916
|
20/01/2023
|
Annammal
|
2926012WL089420
|
Annammal
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-006-006/966-A
(Vadakkankulam)
|
2926012000NRG23200120232020917
|
20/01/2023
|
Chandra
|
2926012WL089420
|
Chandra
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22062
|
22062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|