|
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-26-012-007-001/1411-A
(Danakkarkulam)
|
2926012000NRG23061020221477823
|
07/10/2022
|
Deivakani
|
2926012WL066471
|
Deivakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deivakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1420
(Danakkarkulam)
|
2926012000NRG23061020221477824
|
07/10/2022
|
Chellammal
|
2926012WL066471
|
Chellammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1448-A
(Danakkarkulam)
|
2926012000NRG23061020221477825
|
07/10/2022
|
M. Ramalingam
|
2926012WL066471
|
M. Ramalingam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
M. Ramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1550-A
(Danakkarkulam)
|
2926012000NRG23061020221477826
|
07/10/2022
|
Mathava Ragavan
|
2926012WL066471
|
Mathava Ragavan
|
00437
|
TMBL0000176
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mathava Ragavan
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1590-A
(Danakkarkulam)
|
2926012000NRG23061020221477827
|
07/10/2022
|
Suyambukani
|
2926012WL066471
|
Suyambukani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Suyambukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/1020-A
(Danakkarkulam)
|
2926012000NRG23061020221477832
|
07/10/2022
|
RAJAMMAL
|
2926012WL066471
|
RAJAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/1055-A
(Danakkarkulam)
|
2926012000NRG23061020221477834
|
07/10/2022
|
ESAKKIYAMMAL
|
2926012WL066471
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/1074-A
(Danakkarkulam)
|
2926012000NRG23061020221477835
|
07/10/2022
|
PREMA
|
2926012WL066471
|
PREMA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
PREMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/115-A
(Danakkarkulam)
|
2926012000NRG23061020221477836
|
07/10/2022
|
P. GANTHI
|
2926012WL066471
|
P. GANTHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
P. GANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/1150-A
(Danakkarkulam)
|
2926012000NRG23061020221477837
|
07/10/2022
|
KALAIMATHI
|
2926012WL066471
|
KALAIMATHI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/1195-A
(Danakkarkulam)
|
2926012000NRG23061020221477839
|
07/10/2022
|
RAJALAKSHMI
|
2926012WL066471
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/1280-a
(Danakkarkulam)
|
2926012000NRG23061020221477840
|
07/10/2022
|
Sasikala
|
2926012WL066471
|
Sasikala
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sasikala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/1326-A
(Danakkarkulam)
|
2926012000NRG23061020221477841
|
07/10/2022
|
E. SUYAMBU
|
2926012WL066471
|
E. SUYAMBU
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
E. SUYAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/1384-A
(Danakkarkulam)
|
2926012000NRG23061020221477842
|
07/10/2022
|
Subbulaskhmi
|
2926012WL066471
|
Subbulaskhmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subbulaskhmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/182-A
(Danakkarkulam)
|
2926012000NRG23061020221477845
|
07/10/2022
|
THANGAMSELVAM
|
2926012WL066471
|
THANGAMSELVAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
THANGAMSELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/199-A
(Danakkarkulam)
|
2926012000NRG23061020221477846
|
07/10/2022
|
LAKSHMI
|
2926012WL066471
|
LAKSHMI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/214-A
(Danakkarkulam)
|
2926012000NRG23061020221477847
|
07/10/2022
|
Ponmani
|
2926012WL066471
|
Ponmani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/229-A
(Danakkarkulam)
|
2926012000NRG23061020221477848
|
07/10/2022
|
R. Panneer Selvam
|
2926012WL066471
|
R. Panneer Selvam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
R. Panneer Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/249-A
(Danakkarkulam)
|
2926012000NRG23061020221477850
|
07/10/2022
|
THANGALAKSHMI
|
2926012WL066471
|
THANGALAKSHMI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
THANGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/260-A
(Danakkarkulam)
|
2926012000NRG23061020221477851
|
07/10/2022
|
Palthangam
|
2926012WL066471
|
Palthangam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palthangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/263-A
(Danakkarkulam)
|
2926012000NRG23061020221477852
|
07/10/2022
|
SARASWATHI
|
2926012WL066471
|
SARASWATHI
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/280-A
(Danakkarkulam)
|
2926012000NRG23061020221477853
|
07/10/2022
|
Pandarathi
|
2926012WL066471
|
Pandarathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pandarathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/290-A
(Danakkarkulam)
|
2926012000NRG23061020221477854
|
07/10/2022
|
Nagammal
|
2926012WL066471
|
Nagammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/305-A
(Danakkarkulam)
|
2926012000NRG23061020221477855
|
07/10/2022
|
ARUMUGAM
|
2926012WL066471
|
ARUMUGAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/307-A
(Danakkarkulam)
|
2926012000NRG23061020221477856
|
07/10/2022
|
S. Radha
|
2926012WL066471
|
S. Radha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
S. Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/312-A
(Danakkarkulam)
|
2926012000NRG23061020221477857
|
07/10/2022
|
Esakkiyammal
|
2926012WL066471
|
Esakkiyammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Esakkiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/315-A
(Danakkarkulam)
|
2926012000NRG23061020221477858
|
07/10/2022
|
MARIYAPUSHBAM
|
2926012WL066471
|
MARIYAPUSHBAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARIYAPUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/326-A
(Danakkarkulam)
|
2926012000NRG23061020221477859
|
07/10/2022
|
Arumugam
|
2926012WL066471
|
Arumugam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/329-A
(Danakkarkulam)
|
2926012000NRG23061020221477860
|
07/10/2022
|
N. Gomathi
|
2926012WL066471
|
N. Gomathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
N. Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/338-A
(Danakkarkulam)
|
2926012000NRG23061020221477861
|
07/10/2022
|
PARWATHI
|
2926012WL066471
|
PARWATHI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
PARWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/341-A
(Danakkarkulam)
|
2926012000NRG23061020221477862
|
07/10/2022
|
Kani
|
2926012WL066471
|
Kani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/344-A
(Danakkarkulam)
|
2926012000NRG23061020221477863
|
07/10/2022
|
T. Kangammal
|
2926012WL066471
|
T. Kangammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
T. Kangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/345-A
(Danakkarkulam)
|
2926012000NRG23061020221477864
|
07/10/2022
|
KANNIYAMMAL
|
2926012WL066471
|
KANNIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/347-A
(Danakkarkulam)
|
2926012000NRG23061020221477865
|
07/10/2022
|
Lakshmi
|
2926012WL066471
|
Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/354-A
(Danakkarkulam)
|
2926012000NRG23061020221477866
|
07/10/2022
|
PARVATHI
|
2926012WL066471
|
PARVATHI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/356-A
(Danakkarkulam)
|
2926012000NRG23061020221477867
|
07/10/2022
|
RAJAMMAL
|
2926012WL066471
|
RAJAMMAL
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/358-A
(Danakkarkulam)
|
2926012000NRG23061020221477868
|
07/10/2022
|
Esakkiammal
|
2926012WL066471
|
Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Esakkiammal
|
GENERAL POST OFFICE(607245)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/363-A
(Danakkarkulam)
|
2926012000NRG23061020221477869
|
07/10/2022
|
Sornam
|
2926012WL066471
|
Sornam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/48-A
(Danakkarkulam)
|
2926012000NRG23061020221477870
|
07/10/2022
|
Yasotha
|
2926012WL066471
|
Yasotha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/49-A
(Danakkarkulam)
|
2926012000NRG23061020221477871
|
07/10/2022
|
VENGADESHWARI
|
2926012WL066471
|
VENGADESHWARI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
VENGADESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/510-A
(Danakkarkulam)
|
2926012000NRG23061020221477873
|
07/10/2022
|
D. Jeyanthi
|
2926012WL066471
|
D. Jeyanthi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
D. Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/519-A
(Danakkarkulam)
|
2926012000NRG23061020221477874
|
07/10/2022
|
Renuka
|
2926012WL066471
|
Renuka
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
Renuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/67-A
(Danakkarkulam)
|
2926012000NRG23061020221477875
|
07/10/2022
|
SANTHANAMMAL
|
2926012WL066471
|
SANTHANAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANTHANAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/785-A
(Danakkarkulam)
|
2926012000NRG23061020221477876
|
07/10/2022
|
INDIRA
|
2926012WL066471
|
INDIRA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/794-A
(Danakkarkulam)
|
2926012000NRG23061020221477877
|
07/10/2022
|
SUYAMBUKANI
|
2926012WL066471
|
SUYAMBUKANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUYAMBUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/801-A
(Danakkarkulam)
|
2926012000NRG23061020221477878
|
07/10/2022
|
SARASWATHI
|
2926012WL066471
|
SARASWATHI
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/831-A
(Danakkarkulam)
|
2926012000NRG23061020221477879
|
07/10/2022
|
BHACKKYASELVI
|
2926012WL066471
|
BHACKKYASELVI
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431862
|
|
BHACKKYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/840-A
(Danakkarkulam)
|
2926012000NRG23061020221477880
|
07/10/2022
|
D. PANDARATHI
|
2926012WL066471
|
D. PANDARATHI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
D. PANDARATHI
|
ICICI BANK LTD(508534)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/88-A
(Danakkarkulam)
|
2926012000NRG23061020221477881
|
07/10/2022
|
SELVI
|
2926012WL066471
|
SELVI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/939-A
(Danakkarkulam)
|
2926012000NRG23061020221477882
|
07/10/2022
|
JEYANTHI
|
2926012WL066471
|
JEYANTHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
JEYANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-007/946-A
(Danakkarkulam)
|
2926012000NRG23061020221477883
|
07/10/2022
|
SANTHANAM
|
2926012WL066471
|
SANTHANAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-007/949-A
(Danakkarkulam)
|
2926012000NRG23061020221477884
|
07/10/2022
|
ESAKKIYAMMAL
|
2926012WL066471
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VALLIYOOR
|
TN-26-012-007-009/1472-A
(Danakkarkulam)
|
2926012000NRG23061020221477885
|
07/10/2022
|
P. LATHA
|
2926012WL066471
|
P. LATHA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
P. LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43593
|
43593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43593
|
43593
|
|
|
|
|
|
|
|