|
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-26-012-003-003/113-A
(Kavalkinaru)
|
2926012000NRG23171120221731178
|
19/11/2022
|
S.EASKKIYAMMA
|
2926012WL076466
|
S.EASKKIYAMMA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.EASKKIYAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/321-A
(Kavalkinaru)
|
2926012000NRG23171120221731180
|
19/11/2022
|
M. Alagu Lakshmi
|
2926012WL076466
|
M. Alagu Lakshmi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Alagu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/324-A
(Kavalkinaru)
|
2926012000NRG23171120221731181
|
19/11/2022
|
R. Prema
|
2926012WL076466
|
R. Prema
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
R. Prema
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/325-A
(Kavalkinaru)
|
2926012000NRG23171120221731182
|
19/11/2022
|
K. Muthukumari
|
2926012WL076466
|
K. Muthukumari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
K. Muthukumari
|
ICICI BANK LTD(508534)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/329-A
(Kavalkinaru)
|
2926012000NRG23171120221731183
|
19/11/2022
|
M. Sumathi
|
2926012WL076466
|
M. Sumathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/331-A
(Kavalkinaru)
|
2926012000NRG23171120221731184
|
19/11/2022
|
S.PONNAMMAL
|
2926012WL076466
|
S.PONNAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.PONNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/332-A
(Kavalkinaru)
|
2926012000NRG23171120221731185
|
19/11/2022
|
I. Iyammal
|
2926012WL076466
|
I. Iyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
I. Iyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/334-A
(Kavalkinaru)
|
2926012000NRG23171120221731186
|
19/11/2022
|
M. Esakkiyammal
|
2926012WL076466
|
M. Esakkiyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/339-A
(Kavalkinaru)
|
2926012000NRG23171120221731187
|
19/11/2022
|
A. Rajammal
|
2926012WL076466
|
A. Rajammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
A. Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/340-A
(Kavalkinaru)
|
2926012000NRG23171120221731188
|
19/11/2022
|
Palavesam
|
2926012WL076466
|
Palavesam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palavesam
|
CANARA BANK(508532)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/341-A
(Kavalkinaru)
|
2926012000NRG23171120221731189
|
19/11/2022
|
M. Subbammal
|
2926012WL076466
|
M. Subbammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Subbammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/343-A
(Kavalkinaru)
|
2926012000NRG23171120221731190
|
19/11/2022
|
Selvakumari
|
2926012WL076466
|
Selvakumari
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/350-A
(Kavalkinaru)
|
2926012000NRG23171120221731191
|
19/11/2022
|
K. Rathnam
|
2926012WL076466
|
K. Rathnam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
K. Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/351-A
(Kavalkinaru)
|
2926012000NRG23171120221731192
|
19/11/2022
|
M. Pappa
|
2926012WL076466
|
M. Pappa
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/353-A
(Kavalkinaru)
|
2926012000NRG23171120221731193
|
19/11/2022
|
S. Vasanthi
|
2926012WL076466
|
S. Vasanthi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-008/1236
(Kavalkinaru)
|
2926012000NRG23171120221731194
|
19/11/2022
|
R. Lakshmi
|
2926012WL076466
|
R. Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
R. Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-012/1383-A
(Kavalkinaru)
|
2926012000NRG23171120221731197
|
19/11/2022
|
E.Kannammal
|
2926012WL076466
|
E.Kannammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.Kannammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-012/1476-A
(Kavalkinaru)
|
2926012000NRG23171120221731198
|
19/11/2022
|
P.Sivakami
|
2926012WL076466
|
P.Sivakami
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Sivakami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-012/1494-A
(Kavalkinaru)
|
2926012000NRG23171120221731199
|
19/11/2022
|
mahalakshmi
|
2926012WL076466
|
mahalakshmi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
mahalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-012/1501-A
(Kavalkinaru)
|
2926012000NRG23171120221731200
|
19/11/2022
|
Annamalai
|
2926012WL076466
|
Annamalai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|