|
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-08-014-026-004/1039
(VATTUR)
|
2908014000NRG23081020220725757
|
08/10/2022
|
SARASWATHI
|
2908014WL036566
|
SARASWATHI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/212
(VATTUR)
|
2908014000NRG23081020220725762
|
08/10/2022
|
CHITRA
|
2908014WL036566
|
CHITRA
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/833
(VATTUR)
|
2908014000NRG23081020220725766
|
08/10/2022
|
KATHARAYEE
|
2908014WL036566
|
KATHARAYEE
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
KATHARAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/930
(VATTUR)
|
2908014000NRG23081020220725767
|
08/10/2022
|
POONKODI
|
2908014WL036566
|
POONKODI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|