|
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-08-014-026-026/204
(VATTUR)
|
2908014000NRG23131020220743989
|
13/10/2022
|
MARIMUTHU
|
2908014WL037279
|
MARIMUTHU
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/360
(VATTUR)
|
2908014000NRG23131020220743991
|
13/10/2022
|
RUKKUMANI
|
2908014WL037279
|
RUKKUMANI
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/403
(VATTUR)
|
2908014000NRG23131020220743992
|
13/10/2022
|
THANGAMANI
|
2908014WL037279
|
THANGAMANI
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/78
(VATTUR)
|
2908014000NRG23131020220743994
|
13/10/2022
|
SIVARAJ
|
2908014WL037279
|
SIVARAJ
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|