|
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
|
KOTTAMPATTI
|
TN-20-005-004-004/200
(CHOKKALINGAPURAM)
|
2920005000NRG23020320232010598
|
02/03/2023
|
Dhuvari
|
2920005WL055164
|
Dhuvari
|
00437
|
TMBL0000115
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhuvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/779
(CHOKKALINGAPURAM)
|
2920005000NRG23020320232010599
|
02/03/2023
|
Vijaya
|
2920005WL055164
|
Vijaya
|
00437
|
TMBL0000115
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|