|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/1-A
(SENTHAMANGALAM)
|
2927004000NRG23100620220403184
|
10/06/2022
|
Chandra
|
2927004WL010298
|
Chandra
|
00078
|
CNRB0001275
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/31-a
(SENTHAMANGALAM)
|
2927004000NRG23100620220403185
|
10/06/2022
|
Muthumalai
|
2927004WL010298
|
Muthumalai
|
00415
|
SBIN0008467
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthumalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/52-A
(SENTHAMANGALAM)
|
2927004000NRG23100620220403186
|
10/06/2022
|
Latha
|
2927004WL010298
|
Latha
|
00415
|
SBIN0008467
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|