|
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-26-012-003-003/1000-A
(Kavalkinaru)
|
2926012000NRG23061020221476880
|
07/10/2022
|
S.PRAMMASAKTHI
|
2926012WL066402
|
S.PRAMMASAKTHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.PRAMMASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1063-A
(Kavalkinaru)
|
2926012000NRG23061020221476881
|
07/10/2022
|
J.Maheswari
|
2926012WL066402
|
J.Maheswari
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431862
|
|
J.Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1125-A
(Kavalkinaru)
|
2926012000NRG23061020221476882
|
07/10/2022
|
J. Latha
|
2926012WL066402
|
J. Latha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
J. Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1138-A
(Kavalkinaru)
|
2926012000NRG23061020221476883
|
07/10/2022
|
R. Pakkiya Lakshmi
|
2926012WL066402
|
R. Pakkiya Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
R. Pakkiya Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/117-A
(Kavalkinaru)
|
2926012000NRG23061020221476884
|
07/10/2022
|
Mani
|
2926012WL066402
|
Mani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/129-A
(Kavalkinaru)
|
2926012000NRG23061020221476885
|
07/10/2022
|
N.kanagam
|
2926012WL066402
|
N.kanagam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
N.kanagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/585-A
(Kavalkinaru)
|
2926012000NRG23061020221476886
|
07/10/2022
|
T. Michelammal
|
2926012WL066402
|
T. Michelammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
T. Michelammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/677-A
(Kavalkinaru)
|
2926012000NRG23061020221476887
|
07/10/2022
|
C. Jeya Kani
|
2926012WL066402
|
C. Jeya Kani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
C. Jeya Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/774-A
(Kavalkinaru)
|
2926012000NRG23061020221476888
|
07/10/2022
|
K. Palammal
|
2926012WL066402
|
K. Palammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
K. Palammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/997-A
(Kavalkinaru)
|
2926012000NRG23061020221476889
|
07/10/2022
|
P.Kovil Pilai
|
2926012WL066402
|
P.Kovil Pilai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Kovil Pilai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-006/1373-A
(Kavalkinaru)
|
2926012000NRG23061020221476890
|
07/10/2022
|
S.Saraswathi
|
2926012WL066402
|
S.Saraswathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-006/1649-A
(Kavalkinaru)
|
2926012000NRG23061020221476891
|
07/10/2022
|
Ponmani
|
2926012WL066402
|
Ponmani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-009/1335
(Kavalkinaru)
|
2926012000NRG23061020221476894
|
07/10/2022
|
Nambiammal
|
2926012WL066402
|
Nambiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nambiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|