|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/21-A
(MOOKUPERI)
|
2927004000NRG23190120231634497
|
19/01/2023
|
ROSELIN MARY
|
2927004WL049543
|
ROSELIN MARY
|
00437
|
TMBL0000054
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291022
|
|
ROSELIN MARY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/628-A
(MOOKUPERI)
|
2927004000NRG23190120231634502
|
19/01/2023
|
MARIA SELVARAJ
|
2927004WL049543
|
MARIA SELVARAJ
|
00437
|
TMBL0000054
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291022
|
|
MARIA SELVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|