|
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-26-012-003-003/1037-A
(Kavalkinaru)
|
2926012000NRG23251120221762397
|
25/11/2022
|
C.MARY
|
2926012WL078224
|
C.MARY
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441682
|
|
C.MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1125-A
(Kavalkinaru)
|
2926012000NRG23251120221762398
|
25/11/2022
|
J. Latha
|
2926012WL078224
|
J. Latha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
J. Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1145-A
(Kavalkinaru)
|
2926012000NRG23251120221762399
|
25/11/2022
|
A. Gna Selvam
|
2926012WL078224
|
A. Gna Selvam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
A. Gna Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1151-A
(Kavalkinaru)
|
2926012000NRG23251120221762400
|
25/11/2022
|
E. Thangathai
|
2926012WL078224
|
E. Thangathai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
E. Thangathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1162-A
(Kavalkinaru)
|
2926012000NRG23251120221762401
|
25/11/2022
|
Siva lingam
|
2926012WL078224
|
Siva lingam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Siva lingam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1163-A
(Kavalkinaru)
|
2926012000NRG23251120221762402
|
25/11/2022
|
P. Suyambu Kani
|
2926012WL078224
|
P. Suyambu Kani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
P. Suyambu Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1167-A
(Kavalkinaru)
|
2926012000NRG23251120221762403
|
25/11/2022
|
C. Valarmathi
|
2926012WL078224
|
C. Valarmathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
C. Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1221-A
(Kavalkinaru)
|
2926012000NRG23251120221762404
|
25/11/2022
|
Mary
|
2926012WL078224
|
Mary
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1430-A
(Kavalkinaru)
|
2926012000NRG23251120221762405
|
25/11/2022
|
Packiyavathi
|
2926012WL078224
|
Packiyavathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Packiyavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1432-A
(Kavalkinaru)
|
2926012000NRG23251120221762406
|
25/11/2022
|
Muthulakshmi
|
2926012WL078224
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/681-A
(Kavalkinaru)
|
2926012000NRG23251120221762407
|
25/11/2022
|
T. Eswarakani
|
2926012WL078224
|
T. Eswarakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
T. Eswarakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/708-A
(Kavalkinaru)
|
2926012000NRG23251120221762408
|
25/11/2022
|
M. Pathira Selvam
|
2926012WL078224
|
M. Pathira Selvam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Pathira Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/720-A
(Kavalkinaru)
|
2926012000NRG23251120221762409
|
25/11/2022
|
R. Kalai Selvi
|
2926012WL078224
|
R. Kalai Selvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
R. Kalai Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/724-A
(Kavalkinaru)
|
2926012000NRG23251120221762410
|
25/11/2022
|
M. Thanga Pazam
|
2926012WL078224
|
M. Thanga Pazam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Thanga Pazam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/735-A
(Kavalkinaru)
|
2926012000NRG23251120221762411
|
25/11/2022
|
M.AMUTHA
|
2926012WL078224
|
M.AMUTHA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/785-A
(Kavalkinaru)
|
2926012000NRG23251120221762413
|
25/11/2022
|
C. Leela
|
2926012WL078224
|
C. Leela
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
C. Leela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/983-A
(Kavalkinaru)
|
2926012000NRG23251120221762415
|
25/11/2022
|
T. Rajakani
|
2926012WL078224
|
T. Rajakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
T. Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-006/1382-A
(Kavalkinaru)
|
2926012000NRG23251120221762416
|
25/11/2022
|
S.Lakshmi
|
2926012WL078224
|
S.Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Lakshmi
|
ICICI BANK LTD(508534)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-008/1440-A
(Kavalkinaru)
|
2926012000NRG23251120221762417
|
25/11/2022
|
S.Elamaadi
|
2926012WL078224
|
S.Elamaadi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Elamaadi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-008/1515-A
(Kavalkinaru)
|
2926012000NRG23251120221762418
|
25/11/2022
|
Grace Inbam
|
2926012WL078224
|
Grace Inbam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Grace Inbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/969-A
(Kavalkinaru)
|
2926012000NRG23251120221762414
|
25/11/2022
|
Bama
|
2926012WL078224
|
Bama
|
00437
|
TMBL0000248
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|