|
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-26-012-003-001/1199-A
(Kavalkinaru)
|
2926012000NRG22010420222446885
|
04/04/2022
|
S.VELLAMMAL
|
2926012WL062143
|
S.VELLAMMAL
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.VELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-002/1577-A
(Kavalkinaru)
|
2926012000NRG22010420222447032
|
04/04/2022
|
Sumathi
|
2926012WL062149
|
Sumathi
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1302-A
(Kavalkinaru)
|
2926012000NRG22010420222447069
|
04/04/2022
|
D. Arasi
|
2926012WL062156
|
D. Arasi
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
D. Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1369-A
(Kavalkinaru)
|
2926012000NRG22010420222447034
|
04/04/2022
|
R.Kamalam
|
2926012WL062151
|
R.Kamalam
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Kamalam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1404-A
(Kavalkinaru)
|
2926012000NRG22010420222447033
|
04/04/2022
|
EMIELDA
|
2926012WL062150
|
EMIELDA
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
EMIELDA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/212-A
(Kavalkinaru)
|
2926012000NRG22010420222447049
|
04/04/2022
|
S.SELVA GEETHA
|
2926012WL062154
|
S.SELVA GEETHA
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SELVA GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/223-A
(Kavalkinaru)
|
2926012000NRG22010420222447025
|
04/04/2022
|
Grace
|
2926012WL062147
|
Grace
|
00437
|
TMBL0000176
|
1638
|
1638
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/574-A
(Kavalkinaru)
|
2926012000NRG22010420222446883
|
04/04/2022
|
Devika
|
2926012WL062141
|
Devika
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/575-A
(Kavalkinaru)
|
2926012000NRG22010420222446884
|
04/04/2022
|
M.ESAKKIAMMAL
|
2926012WL062142
|
M.ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/669-A
(Kavalkinaru)
|
2926012000NRG22010420222447023
|
04/04/2022
|
Subbammal
|
2926012WL062145
|
Subbammal
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|