|
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-26-012-003-003/1034-A
(Kavalkinaru)
|
2926012000NRG23150920221326857
|
16/09/2022
|
E.SAROJA
|
2926012WL060959
|
E.SAROJA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
E.SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1035-A
(Kavalkinaru)
|
2926012000NRG23150920221326858
|
16/09/2022
|
Arumugam
|
2926012WL060959
|
Arumugam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1053-A
(Kavalkinaru)
|
2926012000NRG23150920221326859
|
16/09/2022
|
S. Ponnavaranam
|
2926012WL060959
|
S. Ponnavaranam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
S. Ponnavaranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1065-A
(Kavalkinaru)
|
2926012000NRG23150920221326860
|
16/09/2022
|
S. Petchi
|
2926012WL060959
|
S. Petchi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
S. Petchi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1067-A
(Kavalkinaru)
|
2926012000NRG23150920221326861
|
16/09/2022
|
P. Esakkiammal
|
2926012WL060959
|
P. Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
P. Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1073-A
(Kavalkinaru)
|
2926012000NRG23150920221326863
|
16/09/2022
|
A. Sornam
|
2926012WL060959
|
A. Sornam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
A. Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/263-A
(Kavalkinaru)
|
2926012000NRG23150920221326864
|
16/09/2022
|
M. Kala
|
2926012WL060959
|
M. Kala
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
M. Kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/265-A
(Kavalkinaru)
|
2926012000NRG23150920221326865
|
16/09/2022
|
Sornam
|
2926012WL060959
|
Sornam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/268-A
(Kavalkinaru)
|
2926012000NRG23150920221326866
|
16/09/2022
|
N. Selva Bakkiyam
|
2926012WL060959
|
N. Selva Bakkiyam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
N. Selva Bakkiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/300-A
(Kavalkinaru)
|
2926012000NRG23150920221326867
|
16/09/2022
|
E. Selvi
|
2926012WL060959
|
E. Selvi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
E. Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/309-A
(Kavalkinaru)
|
2926012000NRG23150920221326868
|
16/09/2022
|
Saroja
|
2926012WL060959
|
Saroja
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/315-A
(Kavalkinaru)
|
2926012000NRG23150920221326869
|
16/09/2022
|
M. Nagammal
|
2926012WL060959
|
M. Nagammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
M. Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/316-A
(Kavalkinaru)
|
2926012000NRG23150920221326870
|
16/09/2022
|
J. Sornam
|
2926012WL060959
|
J. Sornam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
J. Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/359-A
(Kavalkinaru)
|
2926012000NRG23150920221326871
|
16/09/2022
|
B. Kani Thangam
|
2926012WL060959
|
B. Kani Thangam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
B. Kani Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|