|
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-26-012-003-003/1091-A
(Kavalkinaru)
|
2926012000NRG23110820221012692
|
12/08/2022
|
Annapushpam
|
2926012WL049109
|
Annapushpam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1093-A
(Kavalkinaru)
|
2926012000NRG23110820221012693
|
12/08/2022
|
P.VALLIAMMAL
|
2926012WL049109
|
P.VALLIAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1333-A
(Kavalkinaru)
|
2926012000NRG23110820221012694
|
12/08/2022
|
S. Suyambukai
|
2926012WL049109
|
S. Suyambukai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Suyambukai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1456-A
(Kavalkinaru)
|
2926012000NRG23110820221012695
|
12/08/2022
|
P. Ananthi
|
2926012WL049109
|
P. Ananthi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/782-A
(Kavalkinaru)
|
2926012000NRG23110820221012696
|
12/08/2022
|
Lakshmi
|
2926012WL049109
|
Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/807-A
(Kavalkinaru)
|
2926012000NRG23110820221012697
|
12/08/2022
|
Sivanthikani
|
2926012WL049109
|
Sivanthikani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivanthikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/829-A
(Kavalkinaru)
|
2926012000NRG23110820221012699
|
12/08/2022
|
Kani
|
2926012WL049109
|
Kani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/832-A
(Kavalkinaru)
|
2926012000NRG23110820221012700
|
12/08/2022
|
M. Jesintha
|
2926012WL049109
|
M. Jesintha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Jesintha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/834-A
(Kavalkinaru)
|
2926012000NRG23110820221012701
|
12/08/2022
|
R. Kasipalam
|
2926012WL049109
|
R. Kasipalam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
R. Kasipalam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/856-A
(Kavalkinaru)
|
2926012000NRG23110820221012703
|
12/08/2022
|
Kalaiselvi
|
2926012WL049109
|
Kalaiselvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-010/1340-A
(Kavalkinaru)
|
2926012000NRG23110820221012706
|
12/08/2022
|
M.THANGALAKSHMI
|
2926012WL049109
|
M.THANGALAKSHMI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.THANGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|