|
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-26-012-003-003/1088-A
(Kavalkinaru)
|
2926012000NRG23251120221762278
|
25/11/2022
|
P. Amalakanmani
|
2926012WL078221
|
P. Amalakanmani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
P. Amalakanmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1091-A
(Kavalkinaru)
|
2926012000NRG23251120221762280
|
25/11/2022
|
Annapushpam
|
2926012WL078221
|
Annapushpam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1092-A
(Kavalkinaru)
|
2926012000NRG23251120221762281
|
25/11/2022
|
R.Tamilarasi
|
2926012WL078221
|
R.Tamilarasi
|
00437
|
TMBL0000176
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1093-A
(Kavalkinaru)
|
2926012000NRG23251120221762282
|
25/11/2022
|
P.VALLIAMMAL
|
2926012WL078221
|
P.VALLIAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1095-A
(Kavalkinaru)
|
2926012000NRG23251120221762283
|
25/11/2022
|
S. Pottukani
|
2926012WL078221
|
S. Pottukani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Pottukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1102-A
(Kavalkinaru)
|
2926012000NRG23251120221762284
|
25/11/2022
|
Suganthi
|
2926012WL078221
|
Suganthi
|
00437
|
TMBL0000176
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1188-A
(Kavalkinaru)
|
2926012000NRG23251120221762286
|
25/11/2022
|
Pushbam
|
2926012WL078221
|
Pushbam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1192-A
(Kavalkinaru)
|
2926012000NRG23251120221762287
|
25/11/2022
|
Margretmary
|
2926012WL078221
|
Margretmary
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Margretmary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1207-A
(Kavalkinaru)
|
2926012000NRG23251120221762288
|
25/11/2022
|
Siluvaiammal
|
2926012WL078221
|
Siluvaiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Siluvaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1326-A
(Kavalkinaru)
|
2926012000NRG23251120221762289
|
25/11/2022
|
M. Gnana Chellathai
|
2926012WL078221
|
M. Gnana Chellathai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Gnana Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1330-A
(Kavalkinaru)
|
2926012000NRG23251120221762290
|
25/11/2022
|
G. Gnana Selvam
|
2926012WL078221
|
G. Gnana Selvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
G. Gnana Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1331-A
(Kavalkinaru)
|
2926012000NRG23251120221762291
|
25/11/2022
|
A. Regina
|
2926012WL078221
|
A. Regina
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
A. Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/1338-A
(Kavalkinaru)
|
2926012000NRG23251120221762292
|
25/11/2022
|
M. George Mary
|
2926012WL078221
|
M. George Mary
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. George Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1339-A
(Kavalkinaru)
|
2926012000NRG23251120221762293
|
25/11/2022
|
A.ANNAMAL
|
2926012WL078221
|
A.ANNAMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.ANNAMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/1363-A
(Kavalkinaru)
|
2926012000NRG23251120221762294
|
25/11/2022
|
M.Arputham
|
2926012WL078221
|
M.Arputham
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Arputham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/1421-A
(Kavalkinaru)
|
2926012000NRG23251120221762295
|
25/11/2022
|
Anthoniammal
|
2926012WL078221
|
Anthoniammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/1538-A
(Kavalkinaru)
|
2926012000NRG23251120221762296
|
25/11/2022
|
KAMILA
|
2926012WL078221
|
KAMILA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/1557-A
(Kavalkinaru)
|
2926012000NRG23251120221762297
|
25/11/2022
|
Sahayamary
|
2926012WL078221
|
Sahayamary
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sahayamary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/1658-A
(Kavalkinaru)
|
2926012000NRG23251120221762298
|
25/11/2022
|
Annalakshmi
|
2926012WL078221
|
Annalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/1664-A
(Kavalkinaru)
|
2926012000NRG23251120221762299
|
25/11/2022
|
A.Sahayarani
|
2926012WL078221
|
A.Sahayarani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Sahayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/219-A
(Kavalkinaru)
|
2926012000NRG23251120221762302
|
25/11/2022
|
G. Esakkiammal
|
2926012WL078221
|
G. Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
G. Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/252-A
(Kavalkinaru)
|
2926012000NRG23251120221762303
|
25/11/2022
|
Regina
|
2926012WL078221
|
Regina
|
00437
|
TMBL0000176
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Regina
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/267-A
(Kavalkinaru)
|
2926012000NRG23251120221762304
|
25/11/2022
|
K.Shanthi
|
2926012WL078221
|
K.Shanthi
|
00437
|
TMBL0000176
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/297-A
(Kavalkinaru)
|
2926012000NRG23251120221762305
|
25/11/2022
|
C. Santhi
|
2926012WL078221
|
C. Santhi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
C. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/359-A
(Kavalkinaru)
|
2926012000NRG23251120221762306
|
25/11/2022
|
B. Kani Thangam
|
2926012WL078221
|
B. Kani Thangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
B. Kani Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/386-A
(Kavalkinaru)
|
2926012000NRG23251120221762307
|
25/11/2022
|
Pappa
|
2926012WL078221
|
Pappa
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/388-A
(Kavalkinaru)
|
2926012000NRG23251120221762308
|
25/11/2022
|
S. Selva Rani
|
2926012WL078221
|
S. Selva Rani
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Selva Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/413-A
(Kavalkinaru)
|
2926012000NRG23251120221762309
|
25/11/2022
|
Rani.L
|
2926012WL078221
|
Rani.L
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani.L
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/439-A
(Kavalkinaru)
|
2926012000NRG23251120221762310
|
25/11/2022
|
Saroja
|
2926012WL078221
|
Saroja
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/443-A
(Kavalkinaru)
|
2926012000NRG23251120221762311
|
25/11/2022
|
R. Mary
|
2926012WL078221
|
R. Mary
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
R. Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/480-A
(Kavalkinaru)
|
2926012000NRG23251120221762313
|
25/11/2022
|
G. Santhi
|
2926012WL078221
|
G. Santhi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
G. Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/513-A
(Kavalkinaru)
|
2926012000NRG23251120221762314
|
25/11/2022
|
S. Pathma Vijaya
|
2926012WL078221
|
S. Pathma Vijaya
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Pathma Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/519-A
(Kavalkinaru)
|
2926012000NRG23251120221762315
|
25/11/2022
|
F. Roslin
|
2926012WL078221
|
F. Roslin
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
F. Roslin
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/527-A
(Kavalkinaru)
|
2926012000NRG23251120221762316
|
25/11/2022
|
Selvi
|
2926012WL078221
|
Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/538-A
(Kavalkinaru)
|
2926012000NRG23251120221762317
|
25/11/2022
|
M. Kasi
|
2926012WL078221
|
M. Kasi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-003/548-A
(Kavalkinaru)
|
2926012000NRG23251120221762319
|
25/11/2022
|
J. Jesu Bilomi
|
2926012WL078221
|
J. Jesu Bilomi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
J. Jesu Bilomi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-003/782-A
(Kavalkinaru)
|
2926012000NRG23251120221762321
|
25/11/2022
|
Lakshmi
|
2926012WL078221
|
Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-003/807-A
(Kavalkinaru)
|
2926012000NRG23251120221762322
|
25/11/2022
|
Sivanthikani
|
2926012WL078221
|
Sivanthikani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sivanthikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-003/829-A
(Kavalkinaru)
|
2926012000NRG23251120221762324
|
25/11/2022
|
Kani
|
2926012WL078221
|
Kani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-003/834-A
(Kavalkinaru)
|
2926012000NRG23251120221762325
|
25/11/2022
|
R. Kasipalam
|
2926012WL078221
|
R. Kasipalam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
R. Kasipalam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-003/840-A
(Kavalkinaru)
|
2926012000NRG23251120221762326
|
25/11/2022
|
G. Selvi
|
2926012WL078221
|
G. Selvi
|
00437
|
TMBL0000176
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
G. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-003/855-A
(Kavalkinaru)
|
2926012000NRG23251120221762327
|
25/11/2022
|
Annalakshmi
|
2926012WL078221
|
Annalakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-003/856-A
(Kavalkinaru)
|
2926012000NRG23251120221762328
|
25/11/2022
|
Kalaiselvi
|
2926012WL078221
|
Kalaiselvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-003-003/980-A
(Kavalkinaru)
|
2926012000NRG23251120221762330
|
25/11/2022
|
Vijayakani
|
2926012WL078221
|
Vijayakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-003-010/1340-A
(Kavalkinaru)
|
2926012000NRG23251120221762331
|
25/11/2022
|
M.THANGALAKSHMI
|
2926012WL078221
|
M.THANGALAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.THANGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-003-010/1525-A
(Kavalkinaru)
|
2926012000NRG23251120221762332
|
25/11/2022
|
Ponnarasi
|
2926012WL078221
|
Ponnarasi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-003-010/1601-A
(Kavalkinaru)
|
2926012000NRG23251120221762333
|
25/11/2022
|
Lakshmibai
|
2926012WL078221
|
Lakshmibai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmibai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54525
|
54525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54525
|
54525
|
|
|
|
|
|
|
|