|
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-26-012-003-002/1512-A
(Kavalkinaru)
|
2926012000NRG23090520220128977
|
09/05/2022
|
V.Selvam
|
2926012WL006027
|
V.Selvam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1049-A
(Kavalkinaru)
|
2926012000NRG23090520220128978
|
09/05/2022
|
M. Lakshmi
|
2926012WL006027
|
M. Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1050-A
(Kavalkinaru)
|
2926012000NRG23090520220128979
|
09/05/2022
|
P. Kalai Arasi
|
2926012WL006027
|
P. Kalai Arasi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Kalai Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1067-A
(Kavalkinaru)
|
2926012000NRG23090520220128980
|
09/05/2022
|
P. Esakkiammal
|
2926012WL006027
|
P. Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1068-A
(Kavalkinaru)
|
2926012000NRG23090520220128981
|
09/05/2022
|
E. Malarkodi
|
2926012WL006027
|
E. Malarkodi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
E. Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1077-A
(Kavalkinaru)
|
2926012000NRG23090520220128982
|
09/05/2022
|
N. Theivakani
|
2926012WL006027
|
N. Theivakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
N. Theivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1083-A
(Kavalkinaru)
|
2926012000NRG23090520220128983
|
09/05/2022
|
P. Sornam
|
2926012WL006027
|
P. Sornam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1084-A
(Kavalkinaru)
|
2926012000NRG23090520220128984
|
09/05/2022
|
Mallika
|
2926012WL006027
|
Mallika
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1092-A
(Kavalkinaru)
|
2926012000NRG23090520220128985
|
09/05/2022
|
R.Tamilarasi
|
2926012WL006027
|
R.Tamilarasi
|
00437
|
TMBL0000176
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1102-A
(Kavalkinaru)
|
2926012000NRG23090520220128986
|
09/05/2022
|
Suganthi
|
2926012WL006027
|
Suganthi
|
00437
|
TMBL0000176
|
546
|
546
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1130-A
(Kavalkinaru)
|
2926012000NRG23090520220128987
|
09/05/2022
|
J. Annathai
|
2926012WL006027
|
J. Annathai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
J. Annathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1267-A
(Kavalkinaru)
|
2926012000NRG23090520220128988
|
09/05/2022
|
Suyambukani
|
2926012WL006027
|
Suyambukani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suyambukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/1268-A
(Kavalkinaru)
|
2926012000NRG23090520220128989
|
09/05/2022
|
S.ESAKKIAMMAL
|
2926012WL006027
|
S.ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1271-A
(Kavalkinaru)
|
2926012000NRG23090520220128990
|
09/05/2022
|
Rani
|
2926012WL006027
|
Rani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/1275-A
(Kavalkinaru)
|
2926012000NRG23090520220128991
|
09/05/2022
|
Jamila
|
2926012WL006027
|
Jamila
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jamila
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/1346-A
(Kavalkinaru)
|
2926012000NRG23090520220128992
|
09/05/2022
|
S.SUYAMBUKANI
|
2926012WL006027
|
S.SUYAMBUKANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.SUYAMBUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/1356-A
(Kavalkinaru)
|
2926012000NRG23090520220128993
|
09/05/2022
|
J.Psaslis
|
2926012WL006027
|
J.Psaslis
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Psaslis
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/1393-A
(Kavalkinaru)
|
2926012000NRG23090520220128994
|
09/05/2022
|
Pappa
|
2926012WL006027
|
Pappa
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/1487-A
(Kavalkinaru)
|
2926012000NRG23090520220128995
|
09/05/2022
|
G.Arputham
|
2926012WL006027
|
G.Arputham
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Arputham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/1503-A
(Kavalkinaru)
|
2926012000NRG23090520220128996
|
09/05/2022
|
Arunachalavadivoo
|
2926012WL006027
|
Arunachalavadivoo
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arunachalavadivoo
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/1570-A
(Kavalkinaru)
|
2926012000NRG23090520220128997
|
09/05/2022
|
Rejimalar
|
2926012WL006027
|
Rejimalar
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rejimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/1581-A
(Kavalkinaru)
|
2926012000NRG23090520220128998
|
09/05/2022
|
jancyrani
|
2926012WL006027
|
jancyrani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
jancyrani
|
CANARA BANK(508532)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/1609-A
(Kavalkinaru)
|
2926012000NRG23090520220128999
|
09/05/2022
|
juliet
|
2926012WL006027
|
juliet
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
juliet
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/1640-A
(Kavalkinaru)
|
2926012000NRG23090520220129000
|
09/05/2022
|
Iruthayajeevi
|
2926012WL006027
|
Iruthayajeevi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iruthayajeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/252-A
(Kavalkinaru)
|
2926012000NRG23090520220129002
|
09/05/2022
|
Regina
|
2926012WL006027
|
Regina
|
00437
|
TMBL0000176
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Regina
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/267-A
(Kavalkinaru)
|
2926012000NRG23090520220129003
|
09/05/2022
|
K.Shanthi
|
2926012WL006027
|
K.Shanthi
|
00437
|
TMBL0000176
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/292-A
(Kavalkinaru)
|
2926012000NRG23090520220129004
|
09/05/2022
|
K. Velammal
|
2926012WL006027
|
K. Velammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/298-A
(Kavalkinaru)
|
2926012000NRG23090520220129005
|
09/05/2022
|
P. Linga Mani
|
2926012WL006027
|
P. Linga Mani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Linga Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/300-A
(Kavalkinaru)
|
2926012000NRG23090520220129006
|
09/05/2022
|
E. Selvi
|
2926012WL006027
|
E. Selvi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
E. Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/314-A
(Kavalkinaru)
|
2926012000NRG23090520220129007
|
09/05/2022
|
N. Santhi
|
2926012WL006027
|
N. Santhi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
N. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/316-A
(Kavalkinaru)
|
2926012000NRG23090520220129008
|
09/05/2022
|
J. Sornam
|
2926012WL006027
|
J. Sornam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
J. Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/317-A
(Kavalkinaru)
|
2926012000NRG23090520220129009
|
09/05/2022
|
P. Muthulakshmi
|
2926012WL006027
|
P. Muthulakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/358-A
(Kavalkinaru)
|
2926012000NRG23090520220129010
|
09/05/2022
|
T. Mariya Pushbam
|
2926012WL006027
|
T. Mariya Pushbam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. Mariya Pushbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/363-A
(Kavalkinaru)
|
2926012000NRG23090520220129011
|
09/05/2022
|
M. Jebakkani
|
2926012WL006027
|
M. Jebakkani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Jebakkani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/366-A
(Kavalkinaru)
|
2926012000NRG23090520220129012
|
09/05/2022
|
Latha
|
2926012WL006027
|
Latha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-003/367-A
(Kavalkinaru)
|
2926012000NRG23090520220129013
|
09/05/2022
|
S. Selvi
|
2926012WL006027
|
S. Selvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-003/370-A
(Kavalkinaru)
|
2926012000NRG23090520220129014
|
09/05/2022
|
A. Panner Selvam
|
2926012WL006027
|
A. Panner Selvam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Panner Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-003/372-A
(Kavalkinaru)
|
2926012000NRG23090520220129015
|
09/05/2022
|
S. Pushbam
|
2926012WL006027
|
S. Pushbam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-003/411-A
(Kavalkinaru)
|
2926012000NRG23090520220129016
|
09/05/2022
|
Fathimarajakani
|
2926012WL006027
|
Fathimarajakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Fathimarajakani
|
ICICI BANK LTD(508534)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-003/456-A
(Kavalkinaru)
|
2926012000NRG23090520220129018
|
09/05/2022
|
A. Mariya Siluvai
|
2926012WL006027
|
A. Mariya Siluvai
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Mariya Siluvai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-003/459-A
(Kavalkinaru)
|
2926012000NRG23090520220129019
|
09/05/2022
|
S.Santhirakala
|
2926012WL006027
|
S.Santhirakala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Santhirakala
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-003/668-A
(Kavalkinaru)
|
2926012000NRG23090520220129021
|
09/05/2022
|
S. Ponn Malar
|
2926012WL006027
|
S. Ponn Malar
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Ponn Malar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-003/672-A
(Kavalkinaru)
|
2926012000NRG23090520220129022
|
09/05/2022
|
K. Prema Latha
|
2926012WL006027
|
K. Prema Latha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Prema Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-003-003/676-A
(Kavalkinaru)
|
2926012000NRG23090520220129023
|
09/05/2022
|
Jeyaseeli
|
2926012WL006027
|
Jeyaseeli
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyaseeli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-003-003/840-A
(Kavalkinaru)
|
2926012000NRG23090520220129024
|
09/05/2022
|
G. Selvi
|
2926012WL006027
|
G. Selvi
|
00437
|
TMBL0000176
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VALLIYOOR
|
TN-26-012-003-003/883-A
(Kavalkinaru)
|
2926012000NRG23090520220129026
|
09/05/2022
|
S. Thiraviya Kani
|
2926012WL006027
|
S. Thiraviya Kani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Thiraviya Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-003-003/894-A
(Kavalkinaru)
|
2926012000NRG23090520220129027
|
09/05/2022
|
Yesurani
|
2926012WL006027
|
Yesurani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yesurani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-003-003/913-A
(Kavalkinaru)
|
2926012000NRG23090520220129028
|
09/05/2022
|
Rosemary
|
2926012WL006027
|
Rosemary
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosemary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-003-003/952-A
(Kavalkinaru)
|
2926012000NRG23090520220129029
|
09/05/2022
|
Suyambukani
|
2926012WL006027
|
Suyambukani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suyambukani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-003-003/964-A
(Kavalkinaru)
|
2926012000NRG23090520220129030
|
09/05/2022
|
Lalitha
|
2926012WL006027
|
Lalitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-003-004/1366-A
(Kavalkinaru)
|
2926012000NRG23090520220129031
|
09/05/2022
|
M.Pushpam
|
2926012WL006027
|
M.Pushpam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-003-004/1668-A
(Kavalkinaru)
|
2926012000NRG23090520220129032
|
09/05/2022
|
Nagammal
|
2926012WL006027
|
Nagammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55187
|
55187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55187
|
55187
|
|
|
|
|
|
|
|