|
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)
|
2926012000NRG23290920221425863
|
30/09/2022
|
P. Amalakanmani
|
2926012WL064667
|
P. Amalakanmani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
P. Amalakanmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1095-A
(Kavalkinaru)
|
2926012000NRG23290920221425864
|
30/09/2022
|
S. Pottukani
|
2926012WL064667
|
S. Pottukani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. Pottukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1188-A
(Kavalkinaru)
|
2926012000NRG23290920221425866
|
30/09/2022
|
Pushbam
|
2926012WL064667
|
Pushbam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1192-A
(Kavalkinaru)
|
2926012000NRG23290920221425867
|
30/09/2022
|
Margretmary
|
2926012WL064667
|
Margretmary
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Margretmary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1326-A
(Kavalkinaru)
|
2926012000NRG23290920221425868
|
30/09/2022
|
M. Gnana Chellathai
|
2926012WL064667
|
M. Gnana Chellathai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
M. Gnana Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1330-A
(Kavalkinaru)
|
2926012000NRG23290920221425869
|
30/09/2022
|
G. Gnana Selvam
|
2926012WL064667
|
G. Gnana Selvam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
G. Gnana Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1331-A
(Kavalkinaru)
|
2926012000NRG23290920221425870
|
30/09/2022
|
A. Regina
|
2926012WL064667
|
A. Regina
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
A. Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1538-A
(Kavalkinaru)
|
2926012000NRG23290920221425871
|
30/09/2022
|
KAMILA
|
2926012WL064667
|
KAMILA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1658-A
(Kavalkinaru)
|
2926012000NRG23290920221425872
|
30/09/2022
|
Annalakshmi
|
2926012WL064667
|
Annalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/297-A
(Kavalkinaru)
|
2926012000NRG23290920221425873
|
30/09/2022
|
C. Santhi
|
2926012WL064667
|
C. Santhi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
C. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/386-A
(Kavalkinaru)
|
2926012000NRG23290920221425875
|
30/09/2022
|
Pappa
|
2926012WL064667
|
Pappa
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/480-A
(Kavalkinaru)
|
2926012000NRG23290920221425877
|
30/09/2022
|
G. Santhi
|
2926012WL064667
|
G. Santhi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
G. Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/513-A
(Kavalkinaru)
|
2926012000NRG23290920221425878
|
30/09/2022
|
S. Pathma Vijaya
|
2926012WL064667
|
S. Pathma Vijaya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. Pathma Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/548-A
(Kavalkinaru)
|
2926012000NRG23290920221425880
|
30/09/2022
|
J. Jesu Bilomi
|
2926012WL064667
|
J. Jesu Bilomi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
J. Jesu Bilomi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|