|
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
|
TIRUCHENGODE
|
TN-08-014-026-009/983
(VATTUR)
|
2908014000NRG23020920220579414
|
02/09/2022
|
PERUMAYEE
|
2908014WL030816
|
PERUMAYEE
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PERUMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/113
(VATTUR)
|
2908014000NRG23020920220579415
|
02/09/2022
|
LATHA
|
2908014WL030816
|
LATHA
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/142
(VATTUR)
|
2908014000NRG23020920220579417
|
02/09/2022
|
Sellammal
|
2908014WL030816
|
Sellammal
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/850
(VATTUR)
|
2908014000NRG23020920220579423
|
02/09/2022
|
RAMYA
|
2908014WL030816
|
RAMYA
|
00437
|
TMBL0000082
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAMYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|