|
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-24-004-027-027/118-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702668
|
24/06/2022
|
Kaliammal
|
2924004WL016846
|
Kaliammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/186-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702761
|
24/06/2022
|
Kaleswari
|
2924004WL016849
|
Kaleswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaleswari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/186-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702762
|
24/06/2022
|
Solaiappan
|
2924004WL016849
|
Solaiappan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Solaiappan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/273-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702656
|
24/06/2022
|
Sangar ganesh
|
2924004WL016844
|
Sangar ganesh
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sangar ganesh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|