|
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-26-012-003-003/1039-A
(Kavalkinaru)
|
2926012000NRG23010720220613594
|
02/07/2022
|
Sundari
|
2926012WL030051
|
Sundari
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1050-A
(Kavalkinaru)
|
2926012000NRG23010720220613595
|
02/07/2022
|
P. Kalai Arasi
|
2926012WL030051
|
P. Kalai Arasi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Kalai Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1061-A
(Kavalkinaru)
|
2926012000NRG23010720220613596
|
02/07/2022
|
Mallika
|
2926012WL030051
|
Mallika
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1084-A
(Kavalkinaru)
|
2926012000NRG23010720220613597
|
02/07/2022
|
Mallika
|
2926012WL030051
|
Mallika
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1196-a
(Kavalkinaru)
|
2926012000NRG23010720220613598
|
02/07/2022
|
Ponvadivu
|
2926012WL030051
|
Ponvadivu
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponvadivu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1275-A
(Kavalkinaru)
|
2926012000NRG23010720220613599
|
02/07/2022
|
Jamila
|
2926012WL030051
|
Jamila
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jamila
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1309
(Kavalkinaru)
|
2926012000NRG23010720220613600
|
02/07/2022
|
Gomathi
|
2926012WL030051
|
Gomathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/317-A
(Kavalkinaru)
|
2926012000NRG23010720220613601
|
02/07/2022
|
P. Muthulakshmi
|
2926012WL030051
|
P. Muthulakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/361-A
(Kavalkinaru)
|
2926012000NRG23010720220613602
|
02/07/2022
|
M. Kumari
|
2926012WL030051
|
M. Kumari
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/364-A
(Kavalkinaru)
|
2926012000NRG23010720220613603
|
02/07/2022
|
E. Susila
|
2926012WL030051
|
E. Susila
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
E. Susila
|
INDIAN BANK(607105)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/376-A
(Kavalkinaru)
|
2926012000NRG23010720220613604
|
02/07/2022
|
Rathnabai
|
2926012WL030051
|
Rathnabai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/810-A
(Kavalkinaru)
|
2926012000NRG23010720220613605
|
02/07/2022
|
R.Selvam
|
2926012WL030051
|
R.Selvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/886-A
(Kavalkinaru)
|
2926012000NRG23010720220613606
|
02/07/2022
|
Sarawathi
|
2926012WL030051
|
Sarawathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarawathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/940-A
(Kavalkinaru)
|
2926012000NRG23010720220613607
|
02/07/2022
|
S. Rajatthi
|
2926012WL030051
|
S. Rajatthi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Rajatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/956-A
(Kavalkinaru)
|
2926012000NRG23010720220613608
|
02/07/2022
|
Punitha
|
2926012WL030051
|
Punitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/965-A
(Kavalkinaru)
|
2926012000NRG23010720220613609
|
02/07/2022
|
Kalai selvi
|
2926012WL030051
|
Kalai selvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalai selvi
|
IDFC BANK LIMITED(608117)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-004/1668-A
(Kavalkinaru)
|
2926012000NRG23010720220613610
|
02/07/2022
|
Nagammal
|
2926012WL030051
|
Nagammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|