|
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-26-012-007-001/1386-A
(Danakkarkulam)
|
2926012000NRG23010720220603110
|
02/07/2022
|
S. MUTHULAKSHMI
|
2926012WL029432
|
S. MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
S. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1463-A
(Danakkarkulam)
|
2926012000NRG23010720220603111
|
02/07/2022
|
K. Parvathi
|
2926012WL029432
|
K. Parvathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1540-A
(Danakkarkulam)
|
2926012000NRG23010720220603112
|
02/07/2022
|
Mookammal
|
2926012WL029432
|
Mookammal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-002/1542-A
(Danakkarkulam)
|
2926012000NRG23010720220603114
|
02/07/2022
|
Ganaselvam
|
2926012WL029432
|
Ganaselvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganaselvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/1030-A
(Danakkarkulam)
|
2926012000NRG23010720220603116
|
02/07/2022
|
CHITHRAKANI
|
2926012WL029432
|
CHITHRAKANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHRAKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/1035-A
(Danakkarkulam)
|
2926012000NRG23010720220603117
|
02/07/2022
|
S. Vijayalakshmi
|
2926012WL029432
|
S. Vijayalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/1036-A
(Danakkarkulam)
|
2926012000NRG23010720220603118
|
02/07/2022
|
B. Santhi
|
2926012WL029432
|
B. Santhi
|
00437
|
TMBL0000176
|
500
|
500
|
Rejected
|
11/07/2022
|
|
015112636
|
KYC Documents Pending
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/11-A
(Danakkarkulam)
|
2926012000NRG23010720220603119
|
02/07/2022
|
SAMUTHIRAM
|
2926012WL029432
|
SAMUTHIRAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMUTHIRAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/1101-A
(Danakkarkulam)
|
2926012000NRG23010720220603120
|
02/07/2022
|
MALA
|
2926012WL029432
|
MALA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/1121-A
(Danakkarkulam)
|
2926012000NRG23010720220603121
|
02/07/2022
|
A. Renuka
|
2926012WL029432
|
A. Renuka
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
A. Renuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/1126-A
(Danakkarkulam)
|
2926012000NRG23010720220603122
|
02/07/2022
|
PANNEERSELVAM
|
2926012WL029432
|
PANNEERSELVAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANNEERSELVAM
|
ICICI BANK LTD(508534)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/1145-A
(Danakkarkulam)
|
2926012000NRG23010720220603123
|
02/07/2022
|
PONKILI
|
2926012WL029432
|
PONKILI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/1171-A
(Danakkarkulam)
|
2926012000NRG23010720220603124
|
02/07/2022
|
Poomani
|
2926012WL029432
|
Poomani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/1187-A
(Danakkarkulam)
|
2926012000NRG23010720220603126
|
02/07/2022
|
Annammal
|
2926012WL029432
|
Annammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/1195-A
(Danakkarkulam)
|
2926012000NRG23010720220603127
|
02/07/2022
|
RAJALAKSHMI
|
2926012WL029432
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/1214-A
(Danakkarkulam)
|
2926012000NRG23010720220603129
|
02/07/2022
|
Santhammal
|
2926012WL029432
|
Santhammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/1276-a
(Danakkarkulam)
|
2926012000NRG23010720220603130
|
02/07/2022
|
Annalakshmi
|
2926012WL029432
|
Annalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/1374-A
(Danakkarkulam)
|
2926012000NRG23010720220603132
|
02/07/2022
|
Nisha
|
2926012WL029432
|
Nisha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nisha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/1387-A
(Danakkarkulam)
|
2926012000NRG23010720220603133
|
02/07/2022
|
S. Annakili
|
2926012WL029432
|
S. Annakili
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/2-A
(Danakkarkulam)
|
2926012000NRG23010720220603136
|
02/07/2022
|
SIVAKAMI
|
2926012WL029432
|
SIVAKAMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVAKAMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/21-A
(Danakkarkulam)
|
2926012000NRG23010720220603137
|
02/07/2022
|
KALAIYARASI
|
2926012WL029432
|
KALAIYARASI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAIYARASI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/22-A
(Danakkarkulam)
|
2926012000NRG23010720220603138
|
02/07/2022
|
Ruckkumani
|
2926012WL029432
|
Ruckkumani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ruckkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/248-A
(Danakkarkulam)
|
2926012000NRG23010720220603139
|
02/07/2022
|
Chinnadurai
|
2926012WL029432
|
Chinnadurai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnadurai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/26-A
(Danakkarkulam)
|
2926012000NRG23010720220603140
|
02/07/2022
|
PANJAVARNAM
|
2926012WL029432
|
PANJAVARNAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
08/07/2022
|
|
015112636
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/33-A
(Danakkarkulam)
|
2926012000NRG23010720220603142
|
02/07/2022
|
PADMA
|
2926012WL029432
|
PADMA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
PADMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/37-A
(Danakkarkulam)
|
2926012000NRG23010720220603143
|
02/07/2022
|
ESWARI
|
2926012WL029432
|
ESWARI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015112636
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/39-A
(Danakkarkulam)
|
2926012000NRG23010720220603144
|
02/07/2022
|
PUSHPAM
|
2926012WL029432
|
PUSHPAM
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHPAM
|
ICICI BANK LTD(508534)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/41-A
(Danakkarkulam)
|
2926012000NRG23010720220603145
|
02/07/2022
|
MUTHUSELVI
|
2926012WL029432
|
MUTHUSELVI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/487-A
(Danakkarkulam)
|
2926012000NRG23010720220603146
|
02/07/2022
|
VALLIYAMMAL
|
2926012WL029432
|
VALLIYAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/500-A
(Danakkarkulam)
|
2926012000NRG23010720220603147
|
02/07/2022
|
S. Thangammal
|
2926012WL029432
|
S. Thangammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/502-A
(Danakkarkulam)
|
2926012000NRG23010720220603148
|
02/07/2022
|
MUNIYAMMAL
|
2926012WL029432
|
MUNIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/6-A
(Danakkarkulam)
|
2926012000NRG23010720220603150
|
02/07/2022
|
BHACKYALAKSHMI
|
2926012WL029432
|
BHACKYALAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
BHACKYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/7-A
(Danakkarkulam)
|
2926012000NRG23010720220603151
|
02/07/2022
|
PREMA
|
2926012WL029432
|
PREMA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
PREMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/769-A
(Danakkarkulam)
|
2926012000NRG23010720220603152
|
02/07/2022
|
KASITHANGAM
|
2926012WL029432
|
KASITHANGAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KASITHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/778-A
(Danakkarkulam)
|
2926012000NRG23010720220603153
|
02/07/2022
|
SARASWATHI
|
2926012WL029432
|
SARASWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/780-A
(Danakkarkulam)
|
2926012000NRG23010720220603154
|
02/07/2022
|
E. Jeya
|
2926012WL029432
|
E. Jeya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
E. Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/785-A
(Danakkarkulam)
|
2926012000NRG23010720220603155
|
02/07/2022
|
INDIRA
|
2926012WL029432
|
INDIRA
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/790-A
(Danakkarkulam)
|
2926012000NRG23010720220603156
|
02/07/2022
|
PUSHBAM
|
2926012WL029432
|
PUSHBAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/794-A
(Danakkarkulam)
|
2926012000NRG23010720220603157
|
02/07/2022
|
SUYAMBUKANI
|
2926012WL029432
|
SUYAMBUKANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUYAMBUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/798-A
(Danakkarkulam)
|
2926012000NRG23010720220603158
|
02/07/2022
|
INDIRA
|
2926012WL029432
|
INDIRA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/8-A
(Danakkarkulam)
|
2926012000NRG23010720220603159
|
02/07/2022
|
POOPATHI
|
2926012WL029432
|
POOPATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/804-A
(Danakkarkulam)
|
2926012000NRG23010720220603160
|
02/07/2022
|
Thangarathinam
|
2926012WL029432
|
Thangarathinam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/831-A
(Danakkarkulam)
|
2926012000NRG23010720220603161
|
02/07/2022
|
BHACKKYASELVI
|
2926012WL029432
|
BHACKKYASELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
BHACKKYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/835-A
(Danakkarkulam)
|
2926012000NRG23010720220603162
|
02/07/2022
|
Thangapazham
|
2926012WL029432
|
Thangapazham
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangapazham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/840-A
(Danakkarkulam)
|
2926012000NRG23010720220603163
|
02/07/2022
|
D. PANDARATHI
|
2926012WL029432
|
D. PANDARATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
D. PANDARATHI
|
ICICI BANK LTD(508534)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/843-A
(Danakkarkulam)
|
2926012000NRG23010720220603164
|
02/07/2022
|
CHITHIRAIKANI
|
2926012WL029432
|
CHITHIRAIKANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHIRAIKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/851-A
(Danakkarkulam)
|
2926012000NRG23010720220603165
|
02/07/2022
|
THANGARANI
|
2926012WL029432
|
THANGARANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/9-A
(Danakkarkulam)
|
2926012000NRG23010720220603166
|
02/07/2022
|
POONKANI
|
2926012WL029432
|
POONKANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
POONKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/934-A
(Danakkarkulam)
|
2926012000NRG23010720220603168
|
02/07/2022
|
PANJAWARNAM
|
2926012WL029432
|
PANJAWARNAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANJAWARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/939-A
(Danakkarkulam)
|
2926012000NRG23010720220603169
|
02/07/2022
|
JEYANTHI
|
2926012WL029432
|
JEYANTHI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-009/1544-A
(Danakkarkulam)
|
2926012000NRG23010720220603170
|
02/07/2022
|
Chellam
|
2926012WL029432
|
Chellam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-009/1565-A
(Danakkarkulam)
|
2926012000NRG23010720220603171
|
02/07/2022
|
Usha
|
2926012WL029432
|
Usha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015112636
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62686
|
62686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62686
|
62686
|
|
|
|
|
|
|
|