|
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-26-012-003-003/1088-A
(Kavalkinaru)
|
2926012000NRG23210720220804237
|
22/07/2022
|
P. Amalakanmani
|
2926012WL039241
|
P. Amalakanmani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
P. Amalakanmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1095-A
(Kavalkinaru)
|
2926012000NRG23210720220804238
|
22/07/2022
|
S. Pottukani
|
2926012WL039241
|
S. Pottukani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
S. Pottukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1188-A
(Kavalkinaru)
|
2926012000NRG23210720220804240
|
22/07/2022
|
Pushbam
|
2926012WL039241
|
Pushbam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1192-A
(Kavalkinaru)
|
2926012000NRG23210720220804241
|
22/07/2022
|
Margretmary
|
2926012WL039241
|
Margretmary
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Margretmary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1326-A
(Kavalkinaru)
|
2926012000NRG23210720220804242
|
22/07/2022
|
M. Gnana Chellathai
|
2926012WL039241
|
M. Gnana Chellathai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
M. Gnana Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1330-A
(Kavalkinaru)
|
2926012000NRG23210720220804243
|
22/07/2022
|
G. Gnana Selvam
|
2926012WL039241
|
G. Gnana Selvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
G. Gnana Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1331-A
(Kavalkinaru)
|
2926012000NRG23210720220804244
|
22/07/2022
|
A. Regina
|
2926012WL039241
|
A. Regina
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
A. Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1421-A
(Kavalkinaru)
|
2926012000NRG23210720220804245
|
22/07/2022
|
Anthoniammal
|
2926012WL039241
|
Anthoniammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/1538-A
(Kavalkinaru)
|
2926012000NRG23210720220804246
|
22/07/2022
|
KAMILA
|
2926012WL039241
|
KAMILA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1658-A
(Kavalkinaru)
|
2926012000NRG23210720220804247
|
22/07/2022
|
Annalakshmi
|
2926012WL039241
|
Annalakshmi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
03/08/2022
|
|
013646206
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/386-A
(Kavalkinaru)
|
2926012000NRG23210720220804250
|
22/07/2022
|
Pappa
|
2926012WL039241
|
Pappa
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/480-A
(Kavalkinaru)
|
2926012000NRG23210720220804252
|
22/07/2022
|
G. Santhi
|
2926012WL039241
|
G. Santhi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
G. Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/513-A
(Kavalkinaru)
|
2926012000NRG23210720220804253
|
22/07/2022
|
S. Pathma Vijaya
|
2926012WL039241
|
S. Pathma Vijaya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
S. Pathma Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/548-A
(Kavalkinaru)
|
2926012000NRG23210720220804255
|
22/07/2022
|
J. Jesu Bilomi
|
2926012WL039241
|
J. Jesu Bilomi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
J. Jesu Bilomi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|