|
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
|
TIRUCHULI
|
TN-24-004-006-006/258-A
(Kalloorani)
|
2924004000NRG23220220232450977
|
22/02/2023
|
KALEESWARI
|
2924004WL058701
|
KALEESWARI
|
00437
|
TMBL0000039
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALEESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/344-A
(Kalloorani)
|
2924004000NRG23220220232450978
|
22/02/2023
|
KARTIGAISELVI
|
2924004WL058701
|
KARTIGAISELVI
|
00437
|
TMBL0000039
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KARTIGAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/43-A
(Kalloorani)
|
2924004000NRG23220220232450979
|
22/02/2023
|
M.Jothilakshmi
|
2924004WL058701
|
M.Jothilakshmi
|
00437
|
TMBL0000039
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Jothilakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/73-A
(Kalloorani)
|
2924004000NRG23220220232450980
|
22/02/2023
|
muthammal
|
2924004WL058701
|
muthammal
|
00437
|
TMBL0000039
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
muthammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/767-A
(Kalloorani)
|
2924004000NRG23220220232450981
|
22/02/2023
|
K.Karthika
|
2924004WL058701
|
K.Karthika
|
00437
|
TMBL0000039
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Karthika
|
HDFC BANK LTD(607152)
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/906-A
(Kalloorani)
|
2924004000NRG23220220232450982
|
22/02/2023
|
Maheswari
|
2924004WL058701
|
Maheswari
|
00437
|
TMBL0000039
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/91-A
(Kalloorani)
|
2924004000NRG23220220232450983
|
22/02/2023
|
VIJAYA
|
2924004WL058701
|
VIJAYA
|
00437
|
TMBL0000039
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|