|
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)
|
2926012000NRG23030620220344253
|
03/06/2022
|
P. Amalakanmani
|
2926012WL015814
|
P. Amalakanmani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Amalakanmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1095-A
(Kavalkinaru)
|
2926012000NRG23030620220344254
|
03/06/2022
|
S. Pottukani
|
2926012WL015814
|
S. Pottukani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Pottukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1109-A
(Kavalkinaru)
|
2926012000NRG23030620220344255
|
03/06/2022
|
V. Pavunsa
|
2926012WL015814
|
V. Pavunsa
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
V. Pavunsa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1188-A
(Kavalkinaru)
|
2926012000NRG23030620220344257
|
03/06/2022
|
Pushbam
|
2926012WL015814
|
Pushbam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1192-A
(Kavalkinaru)
|
2926012000NRG23030620220344258
|
03/06/2022
|
Margretmary
|
2926012WL015814
|
Margretmary
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Margretmary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1207-A
(Kavalkinaru)
|
2926012000NRG23030620220344259
|
03/06/2022
|
Siluvaiammal
|
2926012WL015814
|
Siluvaiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Siluvaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1218-A
(Kavalkinaru)
|
2926012000NRG23030620220344260
|
03/06/2022
|
M. SELVI
|
2926012WL015814
|
M. SELVI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. SELVI
|
INDIAN BANK(607105)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1267-A
(Kavalkinaru)
|
2926012000NRG23030620220344261
|
03/06/2022
|
Suyambukani
|
2926012WL015814
|
Suyambukani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suyambukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1299-A
(Kavalkinaru)
|
2926012000NRG23030620220344262
|
03/06/2022
|
M.RATHA
|
2926012WL015814
|
M.RATHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1301-A
(Kavalkinaru)
|
2926012000NRG23030620220344263
|
03/06/2022
|
Jancy
|
2926012WL015814
|
Jancy
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jancy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1314-A
(Kavalkinaru)
|
2926012000NRG23030620220344264
|
03/06/2022
|
Mariyapackiyam
|
2926012WL015814
|
Mariyapackiyam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyapackiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1319-A
(Kavalkinaru)
|
2926012000NRG23030620220344265
|
03/06/2022
|
Mickelammal
|
2926012WL015814
|
Mickelammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mickelammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/1326-A
(Kavalkinaru)
|
2926012000NRG23030620220344266
|
03/06/2022
|
M. Gnana Chellathai
|
2926012WL015814
|
M. Gnana Chellathai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Gnana Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1330-A
(Kavalkinaru)
|
2926012000NRG23030620220344267
|
03/06/2022
|
G. Gnana Selvam
|
2926012WL015814
|
G. Gnana Selvam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
G. Gnana Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/1331-A
(Kavalkinaru)
|
2926012000NRG23030620220344268
|
03/06/2022
|
A. Regina
|
2926012WL015814
|
A. Regina
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/1338-A
(Kavalkinaru)
|
2926012000NRG23030620220344269
|
03/06/2022
|
M. George Mary
|
2926012WL015814
|
M. George Mary
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. George Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/1339-A
(Kavalkinaru)
|
2926012000NRG23030620220344270
|
03/06/2022
|
A.ANNAMAL
|
2926012WL015814
|
A.ANNAMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.ANNAMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/1416-A
(Kavalkinaru)
|
2926012000NRG23030620220344272
|
03/06/2022
|
Selinmary
|
2926012WL015814
|
Selinmary
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selinmary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/1417-A
(Kavalkinaru)
|
2926012000NRG23030620220344273
|
03/06/2022
|
Sutha
|
2926012WL015814
|
Sutha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/1418-A
(Kavalkinaru)
|
2926012000NRG23030620220344274
|
03/06/2022
|
Rayammal
|
2926012WL015814
|
Rayammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/1421-A
(Kavalkinaru)
|
2926012000NRG23030620220344275
|
03/06/2022
|
Anthoniammal
|
2926012WL015814
|
Anthoniammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/1456-A
(Kavalkinaru)
|
2926012000NRG23030620220344276
|
03/06/2022
|
P. Ananthi
|
2926012WL015814
|
P. Ananthi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/1499-A
(Kavalkinaru)
|
2926012000NRG23030620220344277
|
03/06/2022
|
Selvabai
|
2926012WL015814
|
Selvabai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/1538-A
(Kavalkinaru)
|
2926012000NRG23030620220344278
|
03/06/2022
|
KAMILA
|
2926012WL015814
|
KAMILA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/1557-A
(Kavalkinaru)
|
2926012000NRG23030620220344279
|
03/06/2022
|
Sahayamary
|
2926012WL015814
|
Sahayamary
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sahayamary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/1558-A
(Kavalkinaru)
|
2926012000NRG23030620220344280
|
03/06/2022
|
Mariyavanitha
|
2926012WL015814
|
Mariyavanitha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyavanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/1658-A
(Kavalkinaru)
|
2926012000NRG23030620220344281
|
03/06/2022
|
Annalakshmi
|
2926012WL015814
|
Annalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/1659-A
(Kavalkinaru)
|
2926012000NRG23030620220344282
|
03/06/2022
|
Stella
|
2926012WL015814
|
Stella
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Stella
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/358-A
(Kavalkinaru)
|
2926012000NRG23030620220344288
|
03/06/2022
|
T. Mariya Pushbam
|
2926012WL015814
|
T. Mariya Pushbam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. Mariya Pushbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/384-A
(Kavalkinaru)
|
2926012000NRG23030620220344289
|
03/06/2022
|
N. Hamila
|
2926012WL015814
|
N. Hamila
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
N. Hamila
|
GENERAL POST OFFICE(607245)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/386-A
(Kavalkinaru)
|
2926012000NRG23030620220344291
|
03/06/2022
|
Pappa
|
2926012WL015814
|
Pappa
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/388-A
(Kavalkinaru)
|
2926012000NRG23030620220344292
|
03/06/2022
|
S. Selva Rani
|
2926012WL015814
|
S. Selva Rani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Selva Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/413-A
(Kavalkinaru)
|
2926012000NRG23030620220344294
|
03/06/2022
|
Rani.L
|
2926012WL015814
|
Rani.L
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani.L
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/427-A
(Kavalkinaru)
|
2926012000NRG23030620220344295
|
03/06/2022
|
Thangam
|
2926012WL015814
|
Thangam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/430-A
(Kavalkinaru)
|
2926012000NRG23030620220344296
|
03/06/2022
|
J. Selin
|
2926012WL015814
|
J. Selin
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
J. Selin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-003/439-A
(Kavalkinaru)
|
2926012000NRG23030620220344297
|
03/06/2022
|
Saroja
|
2926012WL015814
|
Saroja
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-003/443-A
(Kavalkinaru)
|
2926012000NRG23030620220344298
|
03/06/2022
|
R. Mary
|
2926012WL015814
|
R. Mary
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
R. Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-003/447-A
(Kavalkinaru)
|
2926012000NRG23030620220344299
|
03/06/2022
|
Francis
|
2926012WL015814
|
Francis
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Francis
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-003/480-A
(Kavalkinaru)
|
2926012000NRG23030620220344300
|
03/06/2022
|
G. Santhi
|
2926012WL015814
|
G. Santhi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
G. Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-003/513-A
(Kavalkinaru)
|
2926012000NRG23030620220344301
|
03/06/2022
|
S. Pathma Vijaya
|
2926012WL015814
|
S. Pathma Vijaya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Pathma Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-003/527-A
(Kavalkinaru)
|
2926012000NRG23030620220344302
|
03/06/2022
|
Selvi
|
2926012WL015814
|
Selvi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-003/536-A
(Kavalkinaru)
|
2926012000NRG23030620220344303
|
03/06/2022
|
G. Mary Punitha
|
2926012WL015814
|
G. Mary Punitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
G. Mary Punitha
|
ICICI BANK LTD(508534)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-003/538-A
(Kavalkinaru)
|
2926012000NRG23030620220344304
|
03/06/2022
|
M. Kasi
|
2926012WL015814
|
M. Kasi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VALLIYOOR
|
TN-26-012-003-003/543-A
(Kavalkinaru)
|
2926012000NRG23030620220344305
|
03/06/2022
|
S. Nirmala
|
2926012WL015814
|
S. Nirmala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|