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-26-012-007-007/664-A (Danakkarkulam)
|
2926012000NRG23090620220396599
|
09/06/2022
|
MURUGAMMAL
|
2926012WL017836
|
MURUGAMMAL
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
2
|
VALLIYOOR
|
TN-26-012-007-007/704-A (Danakkarkulam)
|
2926012000NRG23090620220396589
|
09/06/2022
|
Selvi
|
2926012WL017834
|
Selvi
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|