|
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
|
VALLIYOOR
|
TN-26-012-006-006/1078-A
(Vadakkankulam)
|
2926012000NRG23150920221327897
|
16/09/2022
|
J. Gnanammal
|
2926012WL061055
|
J. Gnanammal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
J. Gnanammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-006-006/1294-A
(Vadakkankulam)
|
2926012000NRG23150920221327896
|
16/09/2022
|
Rajeswari
|
2926012WL061054
|
Rajeswari
|
00437
|
TMBL0000176
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|