|
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-26-012-003-001/1367-A
(Kavalkinaru)
|
2926012000NRG23010720220612246
|
02/07/2022
|
M.Manthiram
|
2926012WL029977
|
M.Manthiram
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Manthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1075-A
(Kavalkinaru)
|
2926012000NRG23010720220612248
|
02/07/2022
|
R. Jeya
|
2926012WL029977
|
R. Jeya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Jeya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1076-A
(Kavalkinaru)
|
2926012000NRG23010720220612249
|
02/07/2022
|
S. Ponni
|
2926012WL029977
|
S. Ponni
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Ponni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/303-A
(Kavalkinaru)
|
2926012000NRG23010720220612250
|
02/07/2022
|
E. Arumugam
|
2926012WL029977
|
E. Arumugam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
E. Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/304-A
(Kavalkinaru)
|
2926012000NRG23010720220612251
|
02/07/2022
|
D. Esakkiyammal
|
2926012WL029977
|
D. Esakkiyammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
D. Esakkiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/311-A
(Kavalkinaru)
|
2926012000NRG23010720220612252
|
02/07/2022
|
E. Thangalakshmi
|
2926012WL029977
|
E. Thangalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
E. Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/614-A
(Kavalkinaru)
|
2926012000NRG23010720220612253
|
02/07/2022
|
Uchimali
|
2926012WL029977
|
Uchimali
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uchimali
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/883-A
(Kavalkinaru)
|
2926012000NRG23010720220612254
|
02/07/2022
|
S. Thiraviya Kani
|
2926012WL029977
|
S. Thiraviya Kani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Thiraviya Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|