|
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-26-012-003-001/1347-A
(Kavalkinaru)
|
2926012000NRG23270520220288403
|
30/05/2022
|
P.Jasinathil
|
2926012WL013520
|
P.Jasinathil
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Jasinathil
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-001/1350-A
(Kavalkinaru)
|
2926012000NRG23270520220288404
|
30/05/2022
|
P.Chandra
|
2926012WL013520
|
P.Chandra
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-001/1352-A
(Kavalkinaru)
|
2926012000NRG23270520220288405
|
30/05/2022
|
S.Bhavani
|
2926012WL013520
|
S.Bhavani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Bhavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-001/1353-A
(Kavalkinaru)
|
2926012000NRG23270520220288406
|
30/05/2022
|
G.Abharanam
|
2926012WL013520
|
G.Abharanam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Abharanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-001/1367-A
(Kavalkinaru)
|
2926012000NRG23270520220288407
|
30/05/2022
|
M.Manthiram
|
2926012WL013520
|
M.Manthiram
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Manthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-001/1595-A
(Kavalkinaru)
|
2926012000NRG23270520220288409
|
30/05/2022
|
Aathimani
|
2926012WL013520
|
Aathimani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aathimani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-001/1638-A
(Kavalkinaru)
|
2926012000NRG23270520220288410
|
30/05/2022
|
Padma
|
2926012WL013520
|
Padma
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-002/1357-A
(Kavalkinaru)
|
2926012000NRG23270520220288413
|
30/05/2022
|
S.Manimekala
|
2926012WL013520
|
S.Manimekala
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Manimekala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-002/1508-A
(Kavalkinaru)
|
2926012000NRG23270520220288414
|
30/05/2022
|
Muthukili
|
2926012WL013520
|
Muthukili
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthukili
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-002/1522-A
(Kavalkinaru)
|
2926012000NRG23270520220288415
|
30/05/2022
|
Vanitha
|
2926012WL013520
|
Vanitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-002/1612-A
(Kavalkinaru)
|
2926012000NRG23270520220288417
|
30/05/2022
|
E.Esakkiammal
|
2926012WL013520
|
E.Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
E.Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1021-A
(Kavalkinaru)
|
2926012000NRG23270520220288419
|
30/05/2022
|
P. Mariyammal
|
2926012WL013520
|
P. Mariyammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/1027-A
(Kavalkinaru)
|
2926012000NRG23270520220288420
|
30/05/2022
|
M. Rasammal
|
2926012WL013520
|
M. Rasammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1034-A
(Kavalkinaru)
|
2926012000NRG23270520220288421
|
30/05/2022
|
E.SAROJA
|
2926012WL013520
|
E.SAROJA
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
E.SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/1053-A
(Kavalkinaru)
|
2926012000NRG23270520220288422
|
30/05/2022
|
S. Ponnavaranam
|
2926012WL013520
|
S. Ponnavaranam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Ponnavaranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/1070-A
(Kavalkinaru)
|
2926012000NRG23270520220288423
|
30/05/2022
|
Esakkiammal
|
2926012WL013520
|
Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/1111-A
(Kavalkinaru)
|
2926012000NRG23270520220288424
|
30/05/2022
|
Esakkiyammal
|
2926012WL013520
|
Esakkiyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/1114-A
(Kavalkinaru)
|
2926012000NRG23270520220288425
|
30/05/2022
|
R. Mallika
|
2926012WL013520
|
R. Mallika
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/1289-A
(Kavalkinaru)
|
2926012000NRG23270520220288426
|
30/05/2022
|
Sujatha
|
2926012WL013520
|
Sujatha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/1292-A
(Kavalkinaru)
|
2926012000NRG23270520220288427
|
30/05/2022
|
K.Prabhavathy
|
2926012WL013520
|
K.Prabhavathy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Prabhavathy
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/1310-A
(Kavalkinaru)
|
2926012000NRG23270520220288428
|
30/05/2022
|
J.ENITHA
|
2926012WL013520
|
J.ENITHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
J.ENITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/1334-A
(Kavalkinaru)
|
2926012000NRG23270520220288429
|
30/05/2022
|
S.LAKSHMI
|
2926012WL013520
|
S.LAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/1342-D
(Kavalkinaru)
|
2926012000NRG23270520220288430
|
30/05/2022
|
L.BANUMATHI
|
2926012WL013520
|
L.BANUMATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
L.BANUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/1521-A
(Kavalkinaru)
|
2926012000NRG23270520220288431
|
30/05/2022
|
Sowrnamala
|
2926012WL013520
|
Sowrnamala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sowrnamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/188-A
(Kavalkinaru)
|
2926012000NRG23270520220288432
|
30/05/2022
|
A. Kala
|
2926012WL013520
|
A. Kala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/190-A
(Kavalkinaru)
|
2926012000NRG23270520220288433
|
30/05/2022
|
Janahi
|
2926012WL013520
|
Janahi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janahi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/202-A
(Kavalkinaru)
|
2926012000NRG23270520220288434
|
30/05/2022
|
Poomani
|
2926012WL013520
|
Poomani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poomani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/209-A
(Kavalkinaru)
|
2926012000NRG23270520220288435
|
30/05/2022
|
S. Thillairani
|
2926012WL013520
|
S. Thillairani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Thillairani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/246-A
(Kavalkinaru)
|
2926012000NRG23270520220288436
|
30/05/2022
|
Jois
|
2926012WL013520
|
Jois
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jois
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/250-A
(Kavalkinaru)
|
2926012000NRG23270520220288437
|
30/05/2022
|
Chandra
|
2926012WL013520
|
Chandra
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/254-A
(Kavalkinaru)
|
2926012000NRG23270520220288439
|
30/05/2022
|
S. Esakkiyammal
|
2926012WL013520
|
S. Esakkiyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Esakkiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/263-A
(Kavalkinaru)
|
2926012000NRG23270520220288440
|
30/05/2022
|
M. Kala
|
2926012WL013520
|
M. Kala
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/271-A
(Kavalkinaru)
|
2926012000NRG23270520220288442
|
30/05/2022
|
J. Selvam
|
2926012WL013520
|
J. Selvam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
J. Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/277-A
(Kavalkinaru)
|
2926012000NRG23270520220288443
|
30/05/2022
|
S. Sornam
|
2926012WL013520
|
S. Sornam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/278-A
(Kavalkinaru)
|
2926012000NRG23270520220288444
|
30/05/2022
|
S.Panneerselvam
|
2926012WL013520
|
S.Panneerselvam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Panneerselvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-003/283-A
(Kavalkinaru)
|
2926012000NRG23270520220288445
|
30/05/2022
|
E. Tamil Selvi
|
2926012WL013520
|
E. Tamil Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
E. Tamil Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-003/289-A
(Kavalkinaru)
|
2926012000NRG23270520220288446
|
30/05/2022
|
M. Bahavathi
|
2926012WL013520
|
M. Bahavathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Bahavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-003/579-A
(Kavalkinaru)
|
2926012000NRG23270520220288447
|
30/05/2022
|
V. Pahavathi
|
2926012WL013520
|
V. Pahavathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
V. Pahavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-003/614-A
(Kavalkinaru)
|
2926012000NRG23270520220288448
|
30/05/2022
|
Uchimali
|
2926012WL013520
|
Uchimali
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uchimali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|