|
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-26-012-003-003/1046-A
(Kavalkinaru)
|
2926012000NRG23160620220463930
|
17/06/2022
|
P.SENDU
|
2926012WL021076
|
P.SENDU
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.SENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1077-A
(Kavalkinaru)
|
2926012000NRG23160620220463931
|
17/06/2022
|
N. Theivakani
|
2926012WL021076
|
N. Theivakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
N. Theivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/298-A
(Kavalkinaru)
|
2926012000NRG23160620220463932
|
17/06/2022
|
P. Linga Mani
|
2926012WL021076
|
P. Linga Mani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
P. Linga Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/300-A
(Kavalkinaru)
|
2926012000NRG23160620220463933
|
17/06/2022
|
E. Selvi
|
2926012WL021076
|
E. Selvi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
E. Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/309-A
(Kavalkinaru)
|
2926012000NRG23160620220463934
|
17/06/2022
|
Saroja
|
2926012WL021076
|
Saroja
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/316-A
(Kavalkinaru)
|
2926012000NRG23160620220463935
|
17/06/2022
|
J. Sornam
|
2926012WL021076
|
J. Sornam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
J. Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/797-A
(Kavalkinaru)
|
2926012000NRG23160620220463936
|
17/06/2022
|
Malaiyammal
|
2926012WL021076
|
Malaiyammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/806-A
(Kavalkinaru)
|
2926012000NRG23160620220463937
|
17/06/2022
|
Chithra
|
2926012WL021076
|
Chithra
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/814-A
(Kavalkinaru)
|
2926012000NRG23160620220463938
|
17/06/2022
|
R. Nirmala
|
2926012WL021076
|
R. Nirmala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
R. Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/830-A
(Kavalkinaru)
|
2926012000NRG23160620220463939
|
17/06/2022
|
P. Chandra
|
2926012WL021076
|
P. Chandra
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
P. Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-004/1295-A
(Kavalkinaru)
|
2926012000NRG23160620220463940
|
17/06/2022
|
E.Sowranam
|
2926012WL021076
|
E.Sowranam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.Sowranam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-004/1366-A
(Kavalkinaru)
|
2926012000NRG23160620220463941
|
17/06/2022
|
M.Pushpam
|
2926012WL021076
|
M.Pushpam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|