|
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-26-012-003-003/1309
(Kavalkinaru)
|
2926012000NRG23160620220463883
|
17/06/2022
|
Gomathi
|
2926012WL021070
|
Gomathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/361-A
(Kavalkinaru)
|
2926012000NRG23160620220463884
|
17/06/2022
|
M. Kumari
|
2926012WL021070
|
M. Kumari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
M. Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/364-A
(Kavalkinaru)
|
2926012000NRG23160620220463885
|
17/06/2022
|
E. Susila
|
2926012WL021070
|
E. Susila
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
E. Susila
|
INDIAN BANK(607105)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/376-A
(Kavalkinaru)
|
2926012000NRG23160620220463886
|
17/06/2022
|
Rathnabai
|
2926012WL021070
|
Rathnabai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathnabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/810-A
(Kavalkinaru)
|
2926012000NRG23160620220463887
|
17/06/2022
|
R.Selvam
|
2926012WL021070
|
R.Selvam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/886-A
(Kavalkinaru)
|
2926012000NRG23160620220463888
|
17/06/2022
|
Sarawathi
|
2926012WL021070
|
Sarawathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarawathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/956-A
(Kavalkinaru)
|
2926012000NRG23160620220463889
|
17/06/2022
|
Punitha
|
2926012WL021070
|
Punitha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|