|
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-26-012-003-003/10-A
(Kavalkinaru)
|
2926012000NRG23120820221042119
|
13/08/2022
|
S. Saraswathi
|
2926012WL050372
|
S. Saraswathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/106-A
(Kavalkinaru)
|
2926012000NRG23120820221042121
|
13/08/2022
|
Pappu
|
2926012WL050372
|
Pappu
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1107-A
(Kavalkinaru)
|
2926012000NRG23120820221042122
|
13/08/2022
|
M. Booma Devi
|
2926012WL050372
|
M. Booma Devi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Booma Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1108-A
(Kavalkinaru)
|
2926012000NRG23120820221042123
|
13/08/2022
|
N. Maheswari
|
2926012WL050372
|
N. Maheswari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
N. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1258-A
(Kavalkinaru)
|
2926012000NRG23120820221042124
|
13/08/2022
|
PERUMAL
|
2926012WL050372
|
PERUMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1388-A
(Kavalkinaru)
|
2926012000NRG23120820221042125
|
13/08/2022
|
Meena J
|
2926012WL050372
|
Meena J
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1389-A
(Kavalkinaru)
|
2926012000NRG23120820221042126
|
13/08/2022
|
Ponnithai
|
2926012WL050372
|
Ponnithai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/3
(Kavalkinaru)
|
2926012000NRG23120820221042127
|
13/08/2022
|
A.Kanniyammal
|
2926012WL050372
|
A.Kanniyammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Kanniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/35-A
(Kavalkinaru)
|
2926012000NRG23120820221042128
|
13/08/2022
|
M.PUNITHA
|
2926012WL050372
|
M.PUNITHA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.PUNITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/41-A
(Kavalkinaru)
|
2926012000NRG23120820221042129
|
13/08/2022
|
V.Gandhimathi
|
2926012WL050372
|
V.Gandhimathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/45-A
(Kavalkinaru)
|
2926012000NRG23120820221042130
|
13/08/2022
|
R. Manjula
|
2926012WL050372
|
R. Manjula
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
R. Manjula
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/67-A
(Kavalkinaru)
|
2926012000NRG23120820221042131
|
13/08/2022
|
Samporanam
|
2926012WL050372
|
Samporanam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samporanam
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/87-A
(Kavalkinaru)
|
2926012000NRG23120820221042132
|
13/08/2022
|
S. Subbammal
|
2926012WL050372
|
S. Subbammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Subbammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-011/1241-A
(Kavalkinaru)
|
2926012000NRG23120820221042135
|
13/08/2022
|
Inbam
|
2926012WL050372
|
Inbam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|