|
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)
|
2926012000NRG23140220232092112
|
14/02/2023
|
Mallika
|
2926012WL092518
|
Mallika
|
00168
|
ICIC0006140
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallika
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-006-006/1568-A
(Vadakkankulam)
|
2926012000NRG23140220232092102
|
14/02/2023
|
Jesintha
|
2926012WL092518
|
Jesintha
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jesintha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-006-006/126-A
(Vadakkankulam)
|
2926012000NRG23140220232092095
|
14/02/2023
|
Pottukani
|
2926012WL092518
|
Pottukani
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pottukani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-006-006/33-A
(Vadakkankulam)
|
2926012000NRG23140220232092104
|
14/02/2023
|
Santha kumari
|
2926012WL092518
|
Santha kumari
|
00177
|
IOBA0002763
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santha kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-006-006/852-A
(Vadakkankulam)
|
2926012000NRG23140220232092114
|
14/02/2023
|
Josphin
|
2926012WL092518
|
Josphin
|
00409
|
SIBL0000729
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Josphin
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-006-006/392-A
(Vadakkankulam)
|
2926012000NRG23140220232092107
|
14/02/2023
|
Lakshmi
|
2926012WL092518
|
Lakshmi
|
00415
|
SBIN0002197
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-006-005/1453-A
(Vadakkankulam)
|
2926012000NRG23140220232092091
|
14/02/2023
|
Vijila
|
2926012WL092518
|
Vijila
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-006-006/1010-A
(Vadakkankulam)
|
2926012000NRG23140220232092092
|
14/02/2023
|
MEENA
|
2926012WL092518
|
MEENA
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
MEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-006-006/1095-A
(Vadakkankulam)
|
2926012000NRG23140220232092093
|
14/02/2023
|
Rosalin
|
2926012WL092518
|
Rosalin
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rosalin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-006-006/11-A
(Vadakkankulam)
|
2926012000NRG23140220232092094
|
14/02/2023
|
T. SELVI
|
2926012WL092518
|
T. SELVI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
T. SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-006-006/1263-A
(Vadakkankulam)
|
2926012000NRG23140220232092096
|
14/02/2023
|
J. Mary
|
2926012WL092518
|
J. Mary
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
J. Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-006-006/1265-A
(Vadakkankulam)
|
2926012000NRG23140220232092097
|
14/02/2023
|
Thangam
|
2926012WL092518
|
Thangam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-006-006/1275-A
(Vadakkankulam)
|
2926012000NRG23140220232092098
|
14/02/2023
|
Rethnabai
|
2926012WL092518
|
Rethnabai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rethnabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-006-006/128-A
(Vadakkankulam)
|
2926012000NRG23140220232092099
|
14/02/2023
|
Ramarkani
|
2926012WL092518
|
Ramarkani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramarkani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-006-006/1345-A
(Vadakkankulam)
|
2926012000NRG23140220232092100
|
14/02/2023
|
Anthoniammal
|
2926012WL092518
|
Anthoniammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
19/02/2023
|
|
008081830
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALLIYOOR
|
TN-26-012-006-006/1489-A
(Vadakkankulam)
|
2926012000NRG23140220232092101
|
14/02/2023
|
Eswaravadivoo
|
2926012WL092518
|
Eswaravadivoo
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eswaravadivoo
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-006-006/317-A
(Vadakkankulam)
|
2926012000NRG23140220232092103
|
14/02/2023
|
Mookammal
|
2926012WL092518
|
Mookammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-006-006/352-A
(Vadakkankulam)
|
2926012000NRG23140220232092105
|
14/02/2023
|
RAJALAKSHMI
|
2926012WL092518
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-006-006/365-A
(Vadakkankulam)
|
2926012000NRG23140220232092106
|
14/02/2023
|
Ambujakani
|
2926012WL092518
|
Ambujakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambujakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-006-006/40-A
(Vadakkankulam)
|
2926012000NRG23140220232092108
|
14/02/2023
|
Saraswathi
|
2926012WL092518
|
Saraswathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-006-006/445-A
(Vadakkankulam)
|
2926012000NRG23140220232092109
|
14/02/2023
|
S.Rajakani
|
2926012WL092518
|
S.Rajakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-006-006/597-A
(Vadakkankulam)
|
2926012000NRG23140220232092110
|
14/02/2023
|
Kasi
|
2926012WL092518
|
Kasi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-006-006/598-A
(Vadakkankulam)
|
2926012000NRG23140220232092111
|
14/02/2023
|
KALA
|
2926012WL092518
|
KALA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-006-006/843-A
(Vadakkankulam)
|
2926012000NRG23140220232092113
|
14/02/2023
|
Udayatharagai
|
2926012WL092518
|
Udayatharagai
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Udayatharagai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-006-006/857-A
(Vadakkankulam)
|
2926012000NRG23140220232092115
|
14/02/2023
|
Arokiyabenitta
|
2926012WL092518
|
Arokiyabenitta
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
19/02/2023
|
|
008081830
|
|
Arokiyabenitta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VALLIYOOR
|
TN-26-012-006-006/858-A
(Vadakkankulam)
|
2926012000NRG23140220232092116
|
14/02/2023
|
Jeya Rani
|
2926012WL092518
|
Jeya Rani
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jeya Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VALLIYOOR
|
TN-26-012-006-006/933-A
(Vadakkankulam)
|
2926012000NRG23140220232092117
|
14/02/2023
|
MARIYA THAMILARASI
|
2926012WL092518
|
MARIYA THAMILARASI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIYA THAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-006-006/937-A
(Vadakkankulam)
|
2926012000NRG23140220232092118
|
14/02/2023
|
Vijaya
|
2926012WL092518
|
Vijaya
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-006-006/966-A
(Vadakkankulam)
|
2926012000NRG23140220232092119
|
14/02/2023
|
Chandra
|
2926012WL092518
|
Chandra
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|