|
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-08-014-026-026/148
(VATTUR)
|
2908014000NRG23020920220579255
|
02/09/2022
|
THANGAMMAL
|
2908014WL030814
|
THANGAMMAL
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
THANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/181
(VATTUR)
|
2908014000NRG23020920220579258
|
02/09/2022
|
CHANDRA
|
2908014WL030814
|
CHANDRA
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/212
(VATTUR)
|
2908014000NRG23020920220579259
|
02/09/2022
|
CHITRA
|
2908014WL030814
|
CHITRA
|
00437
|
TMBL0000082
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/657
(VATTUR)
|
2908014000NRG23020920220579261
|
02/09/2022
|
MALATHI
|
2908014WL030814
|
MALATHI
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALATHI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/732
(VATTUR)
|
2908014000NRG23020920220579262
|
02/09/2022
|
KUMUTHA
|
2908014WL030814
|
KUMUTHA
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KUMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/829
(VATTUR)
|
2908014000NRG23020920220579263
|
02/09/2022
|
ARTHANARI
|
2908014WL030814
|
ARTHANARI
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ARTHANARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/833
(VATTUR)
|
2908014000NRG23020920220579264
|
02/09/2022
|
KATHARAYEE
|
2908014WL030814
|
KATHARAYEE
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KATHARAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6281
|
6281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6281
|
6281
|
|
|
|
|
|
|
|