|
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-26-012-003-003/1299-A
(Kavalkinaru)
|
2926012000NRG23200820221106440
|
20/08/2022
|
M.RATHA
|
2926012WL052850
|
M.RATHA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1301-A
(Kavalkinaru)
|
2926012000NRG23200820221106441
|
20/08/2022
|
Jancy
|
2926012WL052850
|
Jancy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jancy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1319-A
(Kavalkinaru)
|
2926012000NRG23200820221106442
|
20/08/2022
|
Mickelammal
|
2926012WL052850
|
Mickelammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mickelammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/263-A
(Kavalkinaru)
|
2926012000NRG23200820221106444
|
20/08/2022
|
M. Kala
|
2926012WL052850
|
M. Kala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
M. Kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/268-A
(Kavalkinaru)
|
2926012000NRG23200820221106445
|
20/08/2022
|
N. Selva Bakkiyam
|
2926012WL052850
|
N. Selva Bakkiyam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
N. Selva Bakkiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/358-A
(Kavalkinaru)
|
2926012000NRG23200820221106446
|
20/08/2022
|
T. Mariya Pushbam
|
2926012WL052850
|
T. Mariya Pushbam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T. Mariya Pushbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/367-A
(Kavalkinaru)
|
2926012000NRG23200820221106447
|
20/08/2022
|
S. Selvi
|
2926012WL052850
|
S. Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/384-A
(Kavalkinaru)
|
2926012000NRG23200820221106448
|
20/08/2022
|
N. Hamila
|
2926012WL052850
|
N. Hamila
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
N. Hamila
|
GENERAL POST OFFICE(607245)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/427-A
(Kavalkinaru)
|
2926012000NRG23200820221106450
|
20/08/2022
|
Thangam
|
2926012WL052850
|
Thangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/430-A
(Kavalkinaru)
|
2926012000NRG23200820221106451
|
20/08/2022
|
J. Selin
|
2926012WL052850
|
J. Selin
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
J. Selin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/543-A
(Kavalkinaru)
|
2926012000NRG23200820221106452
|
20/08/2022
|
S. Nirmala
|
2926012WL052850
|
S. Nirmala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/926-A
(Kavalkinaru)
|
2926012000NRG23200820221106454
|
20/08/2022
|
S. Velmani
|
2926012WL052850
|
S. Velmani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Velmani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|