|
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
|
MALLASAMUDRAM
|
TN-08-005-009-009/114
(KOOTHANATHAM)
|
2908005000NRG23030620220199612
|
04/06/2022
|
Selvam
|
2908005WL010585
|
Selvam
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/115
(KOOTHANATHAM)
|
2908005000NRG23030620220199613
|
04/06/2022
|
Ambigabathy
|
2908005WL010585
|
Ambigabathy
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambigabathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/96
(KOOTHANATHAM)
|
2908005000NRG23030620220199615
|
04/06/2022
|
Sumathy
|
2908005WL010585
|
Sumathy
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|