|
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
|
MALLASAMUDRAM
|
TN-08-005-009-009/75
(KOOTHANATHAM)
|
2908005000NRG23280720220420900
|
28/07/2022
|
Kundumani
|
2908005WL023886
|
Kundumani
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kundumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/94
(KOOTHANATHAM)
|
2908005000NRG23280720220420901
|
28/07/2022
|
Senthamarai
|
2908005WL023886
|
Senthamarai
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Senthamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/99
(KOOTHANATHAM)
|
2908005000NRG23280720220420903
|
28/07/2022
|
Dhanakodi
|
2908005WL023886
|
Dhanakodi
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/99
(KOOTHANATHAM)
|
2908005000NRG23280720220420902
|
28/07/2022
|
Seerangayee
|
2908005WL023886
|
Seerangayee
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Seerangayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|