|
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-26-012-003-003/10-A
(Kavalkinaru)
|
2926012000NRG23290720220882578
|
30/07/2022
|
S. Saraswathi
|
2926012WL043078
|
S. Saraswathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
S. Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/102-A
(Kavalkinaru)
|
2926012000NRG23290720220882579
|
30/07/2022
|
A. Saroja
|
2926012WL043078
|
A. Saroja
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632418
|
|
A. Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1107-A
(Kavalkinaru)
|
2926012000NRG23290720220882580
|
30/07/2022
|
M. Booma Devi
|
2926012WL043078
|
M. Booma Devi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
M. Booma Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1108-A
(Kavalkinaru)
|
2926012000NRG23290720220882581
|
30/07/2022
|
N. Maheswari
|
2926012WL043078
|
N. Maheswari
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
N. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1113-A
(Kavalkinaru)
|
2926012000NRG23290720220882582
|
30/07/2022
|
A. Uma Maheswari
|
2926012WL043078
|
A. Uma Maheswari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632418
|
|
A. Uma Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/12-A
(Kavalkinaru)
|
2926012000NRG23290720220882583
|
30/07/2022
|
utchimahali
|
2926012WL043078
|
utchimahali
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632418
|
|
utchimahali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1225-A
(Kavalkinaru)
|
2926012000NRG23290720220882584
|
30/07/2022
|
M.PATHIRAKALI
|
2926012WL043078
|
M.PATHIRAKALI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1244-A
(Kavalkinaru)
|
2926012000NRG23290720220882585
|
30/07/2022
|
M. Mallika
|
2926012WL043078
|
M. Mallika
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Mallika
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1258-A
(Kavalkinaru)
|
2926012000NRG23290720220882586
|
30/07/2022
|
PERUMAL
|
2926012WL043078
|
PERUMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632418
|
|
PERUMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/13-A
(Kavalkinaru)
|
2926012000NRG23290720220882587
|
30/07/2022
|
C. Rejina
|
2926012WL043078
|
C. Rejina
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
C. Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1388-A
(Kavalkinaru)
|
2926012000NRG23290720220882588
|
30/07/2022
|
Meena J
|
2926012WL043078
|
Meena J
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Meena J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1389-A
(Kavalkinaru)
|
2926012000NRG23290720220882589
|
30/07/2022
|
Ponnithai
|
2926012WL043078
|
Ponnithai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Ponnithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/23-A
(Kavalkinaru)
|
2926012000NRG23290720220882591
|
30/07/2022
|
G.JANAKI
|
2926012WL043078
|
G.JANAKI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
G.JANAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/26-A
(Kavalkinaru)
|
2926012000NRG23290720220882592
|
30/07/2022
|
S.DAVIKA
|
2926012WL043078
|
S.DAVIKA
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
07/08/2022
|
|
015632418
|
|
S.DAVIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/3
(Kavalkinaru)
|
2926012000NRG23290720220882593
|
30/07/2022
|
A.Kanniyammal
|
2926012WL043078
|
A.Kanniyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632418
|
|
A.Kanniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/319-A
(Kavalkinaru)
|
2926012000NRG23290720220882594
|
30/07/2022
|
K. Siva Kumari
|
2926012WL043078
|
K. Siva Kumari
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
K. Siva Kumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/33-A
(Kavalkinaru)
|
2926012000NRG23290720220882595
|
30/07/2022
|
J.KAVITHA
|
2926012WL043078
|
J.KAVITHA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/08/2022
|
|
015632418
|
|
J.KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/36-A
(Kavalkinaru)
|
2926012000NRG23290720220882596
|
30/07/2022
|
K. Muthu Kani
|
2926012WL043078
|
K. Muthu Kani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
K. Muthu Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/38-A
(Kavalkinaru)
|
2926012000NRG23290720220882597
|
30/07/2022
|
K.Valli
|
2926012WL043078
|
K.Valli
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/41-A
(Kavalkinaru)
|
2926012000NRG23290720220882598
|
30/07/2022
|
V.Gandhimathi
|
2926012WL043078
|
V.Gandhimathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/42-A
(Kavalkinaru)
|
2926012000NRG23290720220882599
|
30/07/2022
|
C.POTTUTHAI
|
2926012WL043078
|
C.POTTUTHAI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
C.POTTUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/45-A
(Kavalkinaru)
|
2926012000NRG23290720220882600
|
30/07/2022
|
R. Manjula
|
2926012WL043078
|
R. Manjula
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
R. Manjula
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/46-A
(Kavalkinaru)
|
2926012000NRG23290720220882601
|
30/07/2022
|
P. Perumal
|
2926012WL043078
|
P. Perumal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632418
|
|
P. Perumal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/52-A
(Kavalkinaru)
|
2926012000NRG23290720220882602
|
30/07/2022
|
Manimehalai
|
2926012WL043078
|
Manimehalai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632418
|
|
Manimehalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/54-A
(Kavalkinaru)
|
2926012000NRG23290720220882603
|
30/07/2022
|
T. Arumugam
|
2926012WL043078
|
T. Arumugam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
T. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/55-A
(Kavalkinaru)
|
2926012000NRG23290720220882604
|
30/07/2022
|
J. Valliyammal
|
2926012WL043078
|
J. Valliyammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
J. Valliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/59-A
(Kavalkinaru)
|
2926012000NRG23290720220882605
|
30/07/2022
|
M. Bagavathi
|
2926012WL043078
|
M. Bagavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/6-A
(Kavalkinaru)
|
2926012000NRG23290720220882606
|
30/07/2022
|
t.gomathi
|
2926012WL043078
|
t.gomathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
t.gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/65-A
(Kavalkinaru)
|
2926012000NRG23290720220882607
|
30/07/2022
|
M. Anna Mary
|
2926012WL043078
|
M. Anna Mary
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
07/08/2022
|
|
015632418
|
|
M. Anna Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/70-A
(Kavalkinaru)
|
2926012000NRG23290720220882608
|
30/07/2022
|
E. Mallika
|
2926012WL043078
|
E. Mallika
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
E. Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/80-A
(Kavalkinaru)
|
2926012000NRG23290720220882609
|
30/07/2022
|
S.Saraswathi
|
2926012WL043078
|
S.Saraswathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/08/2022
|
|
015632418
|
|
S.Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/87-A
(Kavalkinaru)
|
2926012000NRG23290720220882610
|
30/07/2022
|
S. Subbammal
|
2926012WL043078
|
S. Subbammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632418
|
|
S. Subbammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/88-A
(Kavalkinaru)
|
2926012000NRG23290720220882611
|
30/07/2022
|
D. Valammal
|
2926012WL043078
|
D. Valammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
D. Valammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/93-A
(Kavalkinaru)
|
2926012000NRG23290720220882613
|
30/07/2022
|
C. Pichammal
|
2926012WL043078
|
C. Pichammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
C. Pichammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/97-A
(Kavalkinaru)
|
2926012000NRG23290720220882614
|
30/07/2022
|
K. Pon Radha
|
2926012WL043078
|
K. Pon Radha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
K. Pon Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-011/1241-A
(Kavalkinaru)
|
2926012000NRG23290720220882617
|
30/07/2022
|
Inbam
|
2926012WL043078
|
Inbam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Inbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-011/1251-A
(Kavalkinaru)
|
2926012000NRG23290720220882619
|
30/07/2022
|
Saraswathi
|
2926012WL043078
|
Saraswathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632418
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-011/1261-A
(Kavalkinaru)
|
2926012000NRG23290720220882621
|
30/07/2022
|
Poonkodi
|
2926012WL043078
|
Poonkodi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-011/1403-A
(Kavalkinaru)
|
2926012000NRG23290720220882622
|
30/07/2022
|
Indumathi
|
2926012WL043078
|
Indumathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Indumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-011/1486-A
(Kavalkinaru)
|
2926012000NRG23290720220882624
|
30/07/2022
|
A.Ponnammal
|
2926012WL043078
|
A.Ponnammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632418
|
|
A.Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-011/1497-A
(Kavalkinaru)
|
2926012000NRG23290720220882626
|
30/07/2022
|
Tamilselvi
|
2926012WL043078
|
Tamilselvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632418
|
|
Tamilselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-011/1594-A
(Kavalkinaru)
|
2926012000NRG23290720220882627
|
30/07/2022
|
Sasikala
|
2926012WL043078
|
Sasikala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-012/1501-A
(Kavalkinaru)
|
2926012000NRG23290720220882629
|
30/07/2022
|
Annamalai
|
2926012WL043078
|
Annamalai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|