|
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-26-012-003-001/1420-A
(Kavalkinaru)
|
2926012000NRG23030620220344615
|
03/06/2022
|
Rama lakshmi
|
2926012WL015829
|
Rama lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rama lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1090-A
(Kavalkinaru)
|
2926012000NRG23030620220344618
|
03/06/2022
|
Jeyakani
|
2926012WL015829
|
Jeyakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1091-A
(Kavalkinaru)
|
2926012000NRG23030620220344619
|
03/06/2022
|
Annapushpam
|
2926012WL015829
|
Annapushpam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1092-A
(Kavalkinaru)
|
2926012000NRG23030620220344620
|
03/06/2022
|
R.Tamilarasi
|
2926012WL015829
|
R.Tamilarasi
|
00437
|
TMBL0000176
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1093-A
(Kavalkinaru)
|
2926012000NRG23030620220344621
|
03/06/2022
|
P.VALLIAMMAL
|
2926012WL015829
|
P.VALLIAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1098-A
(Kavalkinaru)
|
2926012000NRG23030620220344622
|
03/06/2022
|
Indra gandi
|
2926012WL015829
|
Indra gandi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indra gandi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1099-A
(Kavalkinaru)
|
2926012000NRG23030620220344623
|
03/06/2022
|
Ponrani
|
2926012WL015829
|
Ponrani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponrani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1102-A
(Kavalkinaru)
|
2926012000NRG23030620220344624
|
03/06/2022
|
Suganthi
|
2926012WL015829
|
Suganthi
|
00437
|
TMBL0000176
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1122-A
(Kavalkinaru)
|
2926012000NRG23030620220344625
|
03/06/2022
|
C. Parwathi
|
2926012WL015829
|
C. Parwathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
C. Parwathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1130-A
(Kavalkinaru)
|
2926012000NRG23030620220344626
|
03/06/2022
|
J. Annathai
|
2926012WL015829
|
J. Annathai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
J. Annathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1195-A
(Kavalkinaru)
|
2926012000NRG23030620220344627
|
03/06/2022
|
Janaki
|
2926012WL015829
|
Janaki
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
CANARA BANK(508532)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1356-A
(Kavalkinaru)
|
2926012000NRG23030620220344628
|
03/06/2022
|
J.Psaslis
|
2926012WL015829
|
J.Psaslis
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
J.Psaslis
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/1393-A
(Kavalkinaru)
|
2926012000NRG23030620220344629
|
03/06/2022
|
Pappa
|
2926012WL015829
|
Pappa
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1487-A
(Kavalkinaru)
|
2926012000NRG23030620220344630
|
03/06/2022
|
G.Arputham
|
2926012WL015829
|
G.Arputham
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Arputham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/1503-A
(Kavalkinaru)
|
2926012000NRG23030620220344631
|
03/06/2022
|
Arunachalavadivoo
|
2926012WL015829
|
Arunachalavadivoo
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arunachalavadivoo
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/1570-A
(Kavalkinaru)
|
2926012000NRG23030620220344632
|
03/06/2022
|
Rejimalar
|
2926012WL015829
|
Rejimalar
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rejimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/1581-A
(Kavalkinaru)
|
2926012000NRG23030620220344633
|
03/06/2022
|
jancyrani
|
2926012WL015829
|
jancyrani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
jancyrani
|
CANARA BANK(508532)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/1640-A
(Kavalkinaru)
|
2926012000NRG23030620220344634
|
03/06/2022
|
Iruthayajeevi
|
2926012WL015829
|
Iruthayajeevi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Iruthayajeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/1664-A
(Kavalkinaru)
|
2926012000NRG23030620220344635
|
03/06/2022
|
A.Sahayarani
|
2926012WL015829
|
A.Sahayarani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Sahayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/252-A
(Kavalkinaru)
|
2926012000NRG23030620220344636
|
03/06/2022
|
Regina
|
2926012WL015829
|
Regina
|
00437
|
TMBL0000176
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931178
|
|
Regina
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/267-A
(Kavalkinaru)
|
2926012000NRG23030620220344637
|
03/06/2022
|
K.Shanthi
|
2926012WL015829
|
K.Shanthi
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/309-A
(Kavalkinaru)
|
2926012000NRG23030620220344638
|
03/06/2022
|
Saroja
|
2926012WL015829
|
Saroja
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/363-A
(Kavalkinaru)
|
2926012000NRG23030620220344639
|
03/06/2022
|
M. Jebakkani
|
2926012WL015829
|
M. Jebakkani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Jebakkani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/366-A
(Kavalkinaru)
|
2926012000NRG23030620220344640
|
03/06/2022
|
Latha
|
2926012WL015829
|
Latha
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/370-A
(Kavalkinaru)
|
2926012000NRG23030620220344641
|
03/06/2022
|
A. Panner Selvam
|
2926012WL015829
|
A. Panner Selvam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. Panner Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/372-A
(Kavalkinaru)
|
2926012000NRG23030620220344642
|
03/06/2022
|
S. Pushbam
|
2926012WL015829
|
S. Pushbam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/411-A
(Kavalkinaru)
|
2926012000NRG23030620220344643
|
03/06/2022
|
Fathimarajakani
|
2926012WL015829
|
Fathimarajakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Fathimarajakani
|
ICICI BANK LTD(508534)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/456-A
(Kavalkinaru)
|
2926012000NRG23030620220344645
|
03/06/2022
|
A. Mariya Siluvai
|
2926012WL015829
|
A. Mariya Siluvai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. Mariya Siluvai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/459-A
(Kavalkinaru)
|
2926012000NRG23030620220344646
|
03/06/2022
|
S.Santhirakala
|
2926012WL015829
|
S.Santhirakala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Santhirakala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/668-A
(Kavalkinaru)
|
2926012000NRG23030620220344648
|
03/06/2022
|
S. Ponn Malar
|
2926012WL015829
|
S. Ponn Malar
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Ponn Malar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/676-A
(Kavalkinaru)
|
2926012000NRG23030620220344649
|
03/06/2022
|
Jeyaseeli
|
2926012WL015829
|
Jeyaseeli
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyaseeli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/782-A
(Kavalkinaru)
|
2926012000NRG23030620220344650
|
03/06/2022
|
Lakshmi
|
2926012WL015829
|
Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/802-A
(Kavalkinaru)
|
2926012000NRG23030620220344651
|
03/06/2022
|
Anna mariyal
|
2926012WL015829
|
Anna mariyal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anna mariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/829-A
(Kavalkinaru)
|
2926012000NRG23030620220344652
|
03/06/2022
|
Kani
|
2926012WL015829
|
Kani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/831-A
(Kavalkinaru)
|
2926012000NRG23030620220344653
|
03/06/2022
|
P.KANI
|
2926012WL015829
|
P.KANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.KANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-003/832-A
(Kavalkinaru)
|
2926012000NRG23030620220344654
|
03/06/2022
|
M. Jesintha
|
2926012WL015829
|
M. Jesintha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Jesintha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-003/840-A
(Kavalkinaru)
|
2926012000NRG23030620220344655
|
03/06/2022
|
G. Selvi
|
2926012WL015829
|
G. Selvi
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
G. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-003/856-A
(Kavalkinaru)
|
2926012000NRG23030620220344656
|
03/06/2022
|
Kalaiselvi
|
2926012WL015829
|
Kalaiselvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-003/894-A
(Kavalkinaru)
|
2926012000NRG23030620220344658
|
03/06/2022
|
Yesurani
|
2926012WL015829
|
Yesurani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yesurani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-003/913-A
(Kavalkinaru)
|
2926012000NRG23030620220344659
|
03/06/2022
|
Rosemary
|
2926012WL015829
|
Rosemary
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rosemary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-003/926-A
(Kavalkinaru)
|
2926012000NRG23030620220344661
|
03/06/2022
|
S. Velmani
|
2926012WL015829
|
S. Velmani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Velmani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-003/952-A
(Kavalkinaru)
|
2926012000NRG23030620220344662
|
03/06/2022
|
Suyambukani
|
2926012WL015829
|
Suyambukani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suyambukani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-003/977-A
(Kavalkinaru)
|
2926012000NRG23030620220344663
|
03/06/2022
|
Kala
|
2926012WL015829
|
Kala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-003-003/978-A
(Kavalkinaru)
|
2926012000NRG23030620220344664
|
03/06/2022
|
S. Pappa
|
2926012WL015829
|
S. Pappa
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VALLIYOOR
|
TN-26-012-003-003/980-A
(Kavalkinaru)
|
2926012000NRG23030620220344665
|
03/06/2022
|
Vijayakani
|
2926012WL015829
|
Vijayakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-003-010/1222-A
(Kavalkinaru)
|
2926012000NRG23030620220344666
|
03/06/2022
|
P.LINGAMANI
|
2926012WL015829
|
P.LINGAMANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.LINGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VALLIYOOR
|
TN-26-012-003-010/1298-A
(Kavalkinaru)
|
2926012000NRG23030620220344667
|
03/06/2022
|
T.PATHIRAKALI
|
2926012WL015829
|
T.PATHIRAKALI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VALLIYOOR
|
TN-26-012-003-010/1340-A
(Kavalkinaru)
|
2926012000NRG23030620220344668
|
03/06/2022
|
M.THANGALAKSHMI
|
2926012WL015829
|
M.THANGALAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.THANGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-003-010/1525-A
(Kavalkinaru)
|
2926012000NRG23030620220344669
|
03/06/2022
|
Ponnarasi
|
2926012WL015829
|
Ponnarasi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60401
|
60401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60401
|
60401
|
|
|
|
|
|
|
|