|
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-26-012-006-006/99-A
(Vadakkankulam)
|
2926012000NRG23211020221584690
|
21/10/2022
|
S. SUBI
|
2926012WL070821
|
S. SUBI
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. SUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-006-003/1319-A
(Vadakkankulam)
|
2926012000NRG23211020221584635
|
21/10/2022
|
Allis
|
2926012WL070821
|
Allis
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Allis
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-006-006/1010-A
(Vadakkankulam)
|
2926012000NRG23211020221584636
|
21/10/2022
|
MEENA
|
2926012WL070821
|
MEENA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-006-006/1053-A
(Vadakkankulam)
|
2926012000NRG23211020221584638
|
21/10/2022
|
Lakshmi
|
2926012WL070821
|
Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-006-006/1095-A
(Vadakkankulam)
|
2926012000NRG23211020221584639
|
21/10/2022
|
Rosalin
|
2926012WL070821
|
Rosalin
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rosalin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-006-006/1143-A
(Vadakkankulam)
|
2926012000NRG23211020221584640
|
21/10/2022
|
S. Vasanthi
|
2926012WL070821
|
S. Vasanthi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-006-006/1234-A
(Vadakkankulam)
|
2926012000NRG23211020221584641
|
21/10/2022
|
Parvathi
|
2926012WL070821
|
Parvathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-006-006/1235-A
(Vadakkankulam)
|
2926012000NRG23211020221584642
|
21/10/2022
|
Shanthi Nalini
|
2926012WL070821
|
Shanthi Nalini
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi Nalini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-006-006/1242-A
(Vadakkankulam)
|
2926012000NRG23211020221584643
|
21/10/2022
|
Pappa
|
2926012WL070821
|
Pappa
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-006-006/1258-A
(Vadakkankulam)
|
2926012000NRG23211020221584644
|
21/10/2022
|
Mary
|
2926012WL070821
|
Mary
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-006-006/1272-A
(Vadakkankulam)
|
2926012000NRG23211020221584647
|
21/10/2022
|
M. Annakala
|
2926012WL070821
|
M. Annakala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Annakala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-006-006/1297-A
(Vadakkankulam)
|
2926012000NRG23211020221584648
|
21/10/2022
|
NESAM
|
2926012WL070821
|
NESAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
NESAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-006-006/1303-A
(Vadakkankulam)
|
2926012000NRG23211020221584649
|
21/10/2022
|
Jeya
|
2926012WL070821
|
Jeya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-006-006/1307-A
(Vadakkankulam)
|
2926012000NRG23211020221584650
|
21/10/2022
|
M. Sunthari
|
2926012WL070821
|
M. Sunthari
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Sunthari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-006-006/1311-A
(Vadakkankulam)
|
2926012000NRG23211020221584651
|
21/10/2022
|
Leelavathi
|
2926012WL070821
|
Leelavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Leelavathi
|
GENERAL POST OFFICE(607245)
|
|
16
|
VALLIYOOR
|
TN-26-012-006-006/1313-A
(Vadakkankulam)
|
2926012000NRG23211020221584652
|
21/10/2022
|
ESAKKIYAMMAL
|
2926012WL070821
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESAKKIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-006-006/1328-A
(Vadakkankulam)
|
2926012000NRG23211020221584653
|
21/10/2022
|
Thangapoo
|
2926012WL070821
|
Thangapoo
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangapoo
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-006-006/1331-A
(Vadakkankulam)
|
2926012000NRG23211020221584654
|
21/10/2022
|
G. Sudalai Mani
|
2926012WL070821
|
G. Sudalai Mani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
G. Sudalai Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-006-006/1345-A
(Vadakkankulam)
|
2926012000NRG23211020221584655
|
21/10/2022
|
Anthoniammal
|
2926012WL070821
|
Anthoniammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-006-006/1395-A
(Vadakkankulam)
|
2926012000NRG23211020221584656
|
21/10/2022
|
Muthulakshmi
|
2926012WL070821
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
VALLIYOOR
|
TN-26-012-006-006/1396-A
(Vadakkankulam)
|
2926012000NRG23211020221584657
|
21/10/2022
|
Banumathi
|
2926012WL070821
|
Banumathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-006-006/1398-A
(Vadakkankulam)
|
2926012000NRG23211020221584658
|
21/10/2022
|
Jeyakodi
|
2926012WL070821
|
Jeyakodi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-006-006/1413-A
(Vadakkankulam)
|
2926012000NRG23211020221584659
|
21/10/2022
|
Chithiradevi
|
2926012WL070821
|
Chithiradevi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithiradevi
|
ICICI BANK LTD(508534)
|
|
24
|
VALLIYOOR
|
TN-26-012-006-006/182-A
(Vadakkankulam)
|
2926012000NRG23211020221584667
|
21/10/2022
|
A. SANTHA
|
2926012WL070821
|
A. SANTHA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
A. SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-006-006/194-A
(Vadakkankulam)
|
2926012000NRG23211020221584668
|
21/10/2022
|
Masanam
|
2926012WL070821
|
Masanam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Masanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-006-006/248-A
(Vadakkankulam)
|
2926012000NRG23211020221584669
|
21/10/2022
|
VELAMMAL
|
2926012WL070821
|
VELAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-006-006/40-A
(Vadakkankulam)
|
2926012000NRG23211020221584670
|
21/10/2022
|
Saraswathi
|
2926012WL070821
|
Saraswathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-006-006/445-A
(Vadakkankulam)
|
2926012000NRG23211020221584671
|
21/10/2022
|
S.Rajakani
|
2926012WL070821
|
S.Rajakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-006-006/474-A
(Vadakkankulam)
|
2926012000NRG23211020221584673
|
21/10/2022
|
Alphonse mary
|
2926012WL070821
|
Alphonse mary
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alphonse mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-006-006/492-A
(Vadakkankulam)
|
2926012000NRG23211020221584674
|
21/10/2022
|
M.VIJAYA
|
2926012WL070821
|
M.VIJAYA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-006-006/515-A
(Vadakkankulam)
|
2926012000NRG23211020221584675
|
21/10/2022
|
THANGAMANI
|
2926012WL070821
|
THANGAMANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-006-006/597-A
(Vadakkankulam)
|
2926012000NRG23211020221584677
|
21/10/2022
|
Kasi
|
2926012WL070821
|
Kasi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-006-006/598-A
(Vadakkankulam)
|
2926012000NRG23211020221584678
|
21/10/2022
|
KALA
|
2926012WL070821
|
KALA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-006-006/658-A
(Vadakkankulam)
|
2926012000NRG23211020221584679
|
21/10/2022
|
ghanaprakasi
|
2926012WL070821
|
ghanaprakasi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ghanaprakasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-006-006/666-A
(Vadakkankulam)
|
2926012000NRG23211020221584680
|
21/10/2022
|
Bagavathi
|
2926012WL070821
|
Bagavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-006-006/794-A
(Vadakkankulam)
|
2926012000NRG23211020221584681
|
21/10/2022
|
ARPUTHAM
|
2926012WL070821
|
ARPUTHAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARPUTHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-006-006/806-A
(Vadakkankulam)
|
2926012000NRG23211020221584682
|
21/10/2022
|
A. Balamani
|
2926012WL070821
|
A. Balamani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
A. Balamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-006-006/835-A
(Vadakkankulam)
|
2926012000NRG23211020221584683
|
21/10/2022
|
GNANASELVAM
|
2926012WL070821
|
GNANASELVAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GNANASELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-006-006/837-A
(Vadakkankulam)
|
2926012000NRG23211020221584684
|
21/10/2022
|
LEELA
|
2926012WL070821
|
LEELA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
LEELA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-006-006/842-A
(Vadakkankulam)
|
2926012000NRG23211020221584685
|
21/10/2022
|
M. Esakkiammal
|
2926012WL070821
|
M. Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-006-006/843-A
(Vadakkankulam)
|
2926012000NRG23211020221584686
|
21/10/2022
|
Udayatharagai
|
2926012WL070821
|
Udayatharagai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Udayatharagai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-006-006/937-A
(Vadakkankulam)
|
2926012000NRG23211020221584689
|
21/10/2022
|
Vijaya
|
2926012WL070821
|
Vijaya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-006-006/996-A
(Vadakkankulam)
|
2926012000NRG23211020221584691
|
21/10/2022
|
M. Kasthoori
|
2926012WL070821
|
M. Kasthoori
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-006-007/1385-A
(Vadakkankulam)
|
2926012000NRG23211020221584692
|
21/10/2022
|
Palammal
|
2926012WL070821
|
Palammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-006-008/1299-A
(Vadakkankulam)
|
2926012000NRG23211020221584693
|
21/10/2022
|
Mary Regila
|
2926012WL070821
|
Mary Regila
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary Regila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-006-010/1365-A
(Vadakkankulam)
|
2926012000NRG23211020221584694
|
21/10/2022
|
Mariyaviji
|
2926012WL070821
|
Mariyaviji
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyaviji
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|