|
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-26-012-003-002/1522-A
(Kavalkinaru)
|
2926012000NRG23150920221326843
|
16/09/2022
|
Vanitha
|
2926012WL060956
|
Vanitha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1334-A
(Kavalkinaru)
|
2926012000NRG23150920221326846
|
16/09/2022
|
S.LAKSHMI
|
2926012WL060956
|
S.LAKSHMI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
S.LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1521-A
(Kavalkinaru)
|
2926012000NRG23150920221326847
|
16/09/2022
|
Sowrnamala
|
2926012WL060956
|
Sowrnamala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sowrnamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/209-A
(Kavalkinaru)
|
2926012000NRG23150920221326849
|
16/09/2022
|
S. Thillairani
|
2926012WL060956
|
S. Thillairani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
S. Thillairani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/219-A
(Kavalkinaru)
|
2926012000NRG23150920221326850
|
16/09/2022
|
G. Esakkiammal
|
2926012WL060956
|
G. Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
G. Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|