|
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-26-012-007-001/577-A
(Danakkarkulam)
|
2926012000NRG23080920221283098
|
08/09/2022
|
Parvathi
|
2926012WL059184
|
Parvathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-006/1418-A
(Danakkarkulam)
|
2926012000NRG23080920221283100
|
08/09/2022
|
s.selvi
|
2926012WL059184
|
s.selvi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431927
|
|
s.selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-006/1426
(Danakkarkulam)
|
2926012000NRG23080920221283101
|
08/09/2022
|
Ponnammal
|
2926012WL059184
|
Ponnammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-006/1536-A
(Danakkarkulam)
|
2926012000NRG23080920221283102
|
08/09/2022
|
Kala
|
2926012WL059184
|
Kala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-006/1595-A
(Danakkarkulam)
|
2926012000NRG23080920221283103
|
08/09/2022
|
Thangam
|
2926012WL059184
|
Thangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/1185-A
(Danakkarkulam)
|
2926012000NRG23080920221283108
|
08/09/2022
|
Bhagavathiammal
|
2926012WL059184
|
Bhagavathiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Bhagavathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/1296-a
(Danakkarkulam)
|
2926012000NRG23080920221283109
|
08/09/2022
|
Anitha
|
2926012WL059184
|
Anitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/1297-a
(Danakkarkulam)
|
2926012000NRG23080920221283110
|
08/09/2022
|
Easwari
|
2926012WL059184
|
Easwari
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Easwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/1302-a
(Danakkarkulam)
|
2926012000NRG23080920221283112
|
08/09/2022
|
Vadugammal
|
2926012WL059184
|
Vadugammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vadugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/1304-A
(Danakkarkulam)
|
2926012000NRG23080920221283113
|
08/09/2022
|
Manthiram
|
2926012WL059184
|
Manthiram
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Manthiram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/1305-A
(Danakkarkulam)
|
2926012000NRG23080920221283114
|
08/09/2022
|
T.Nambi
|
2926012WL059184
|
T.Nambi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
T.Nambi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/1308-a
(Danakkarkulam)
|
2926012000NRG23080920221283115
|
08/09/2022
|
Maharasi
|
2926012WL059184
|
Maharasi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Maharasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/1332-A
(Danakkarkulam)
|
2926012000NRG23080920221283116
|
08/09/2022
|
P.Sakthi
|
2926012WL059184
|
P.Sakthi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
P.Sakthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/1424-A
(Danakkarkulam)
|
2926012000NRG23080920221283117
|
08/09/2022
|
Mathavi
|
2926012WL059184
|
Mathavi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/542-A
(Danakkarkulam)
|
2926012000NRG23080920221283119
|
08/09/2022
|
SUDALI
|
2926012WL059184
|
SUDALI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
SUDALI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/549-A
(Danakkarkulam)
|
2926012000NRG23080920221283121
|
08/09/2022
|
SUBBAMMAL
|
2926012WL059184
|
SUBBAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/553-a
(Danakkarkulam)
|
2926012000NRG23080920221283122
|
08/09/2022
|
Kanagamani
|
2926012WL059184
|
Kanagamani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanagamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/560-A
(Danakkarkulam)
|
2926012000NRG23080920221283124
|
08/09/2022
|
MASANAM
|
2926012WL059184
|
MASANAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
MASANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/561-A
(Danakkarkulam)
|
2926012000NRG23080920221283125
|
08/09/2022
|
NAGAMMAL
|
2926012WL059184
|
NAGAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/563-A
(Danakkarkulam)
|
2926012000NRG23080920221283126
|
08/09/2022
|
Esakkiammal
|
2926012WL059184
|
Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/578-A
(Danakkarkulam)
|
2926012000NRG23080920221283127
|
08/09/2022
|
PECHIYAMMAL
|
2926012WL059184
|
PECHIYAMMAL
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431927
|
|
PECHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/586-A
(Danakkarkulam)
|
2926012000NRG23080920221283129
|
08/09/2022
|
SAVITHRI
|
2926012WL059184
|
SAVITHRI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAVITHRI
|
ICICI BANK LTD(508534)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/587-A
(Danakkarkulam)
|
2926012000NRG23080920221283130
|
08/09/2022
|
G. THANALAKSHMI
|
2926012WL059184
|
G. THANALAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
G. THANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/593-A
(Danakkarkulam)
|
2926012000NRG23080920221283132
|
08/09/2022
|
MUTHULAKSHMI
|
2926012WL059184
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/595-A
(Danakkarkulam)
|
2926012000NRG23080920221283133
|
08/09/2022
|
Petchiammal
|
2926012WL059184
|
Petchiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Petchiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/597-A
(Danakkarkulam)
|
2926012000NRG23080920221283134
|
08/09/2022
|
SORNAM
|
2926012WL059184
|
SORNAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
SORNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/601-A
(Danakkarkulam)
|
2926012000NRG23080920221283136
|
08/09/2022
|
GANTHI
|
2926012WL059184
|
GANTHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
GANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/602-A
(Danakkarkulam)
|
2926012000NRG23080920221283137
|
08/09/2022
|
RAJAMMAL
|
2926012WL059184
|
RAJAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/607-A
(Danakkarkulam)
|
2926012000NRG23080920221283140
|
08/09/2022
|
ESAKKIYAMMAL
|
2926012WL059184
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
ESAKKIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/612-A
(Danakkarkulam)
|
2926012000NRG23080920221283141
|
08/09/2022
|
ESAKIYAMMAL
|
2926012WL059184
|
ESAKIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
ESAKIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/616-A
(Danakkarkulam)
|
2926012000NRG23080920221283142
|
08/09/2022
|
MALLIKA
|
2926012WL059184
|
MALLIKA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
MALLIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/618-A
(Danakkarkulam)
|
2926012000NRG23080920221283143
|
08/09/2022
|
ESAKKIYAMMAL
|
2926012WL059184
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431927
|
|
ESAKKIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/633-A
(Danakkarkulam)
|
2926012000NRG23080920221283144
|
08/09/2022
|
PAGAWATHI
|
2926012WL059184
|
PAGAWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
PAGAWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/643-A
(Danakkarkulam)
|
2926012000NRG23080920221283145
|
08/09/2022
|
Nambi Nachiyar
|
2926012WL059184
|
Nambi Nachiyar
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nambi Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/649-A
(Danakkarkulam)
|
2926012000NRG23080920221283146
|
08/09/2022
|
Nallammal
|
2926012WL059184
|
Nallammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/992-A
(Danakkarkulam)
|
2926012000NRG23080920221283148
|
08/09/2022
|
RUCKKUMANI
|
2926012WL059184
|
RUCKKUMANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
RUCKKUMANI
|
ICICI BANK LTD(508534)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/996-A
(Danakkarkulam)
|
2926012000NRG23080920221283149
|
08/09/2022
|
CHINNAPONNU
|
2926012WL059184
|
CHINNAPONNU
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHINNAPONNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46250
|
46250
|
|
|
|
|
|
|
|