|
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-24-004-006-006/15-A
(Kalloorani)
|
2924004000NRG23281120221931939
|
28/11/2022
|
S.Manonmani
|
2924004WL047239
|
S.Manonmani
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Manonmani
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/359-A
(Kalloorani)
|
2924004000NRG23281120221931940
|
28/11/2022
|
RATHINAM
|
2924004WL047239
|
RATHINAM
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
RATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/441-A
(Kalloorani)
|
2924004000NRG23281120221931941
|
28/11/2022
|
Rajamani
|
2924004WL047239
|
Rajamani
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/527-a
(Kalloorani)
|
2924004000NRG23281120221931942
|
28/11/2022
|
Muthulakshmi
|
2924004WL047239
|
Muthulakshmi
|
00437
|
TMBL0000039
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/91-A
(Kalloorani)
|
2924004000NRG23281120221931947
|
28/11/2022
|
VIJAYA
|
2924004WL047239
|
VIJAYA
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|