|
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-24-004-006-006/169-A
(Kalloorani)
|
2924004000NRG23281120221931950
|
28/11/2022
|
MUTHULAKSHMI
|
2924004WL047240
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/344-A
(Kalloorani)
|
2924004000NRG23281120221931951
|
28/11/2022
|
KARTIGAISELVI
|
2924004WL047240
|
KARTIGAISELVI
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARTIGAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/365-A
(Kalloorani)
|
2924004000NRG23281120221931952
|
28/11/2022
|
KONAMMAL
|
2924004WL047240
|
KONAMMAL
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KONAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/509-a
(Kalloorani)
|
2924004000NRG23281120221931953
|
28/11/2022
|
Nirmala
|
2924004WL047240
|
Nirmala
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/559-A
(Kalloorani)
|
2924004000NRG23281120221931954
|
28/11/2022
|
Angammal
|
2924004WL047240
|
Angammal
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Angammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/73-A
(Kalloorani)
|
2924004000NRG23281120221931956
|
28/11/2022
|
muthammal
|
2924004WL047240
|
muthammal
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
muthammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/815-A
(Kalloorani)
|
2924004000NRG23281120221931957
|
28/11/2022
|
Panchavernam
|
2924004WL047240
|
Panchavernam
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panchavernam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|