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
|
VEMBAKOTTAI
|
TN-24-010-005-005/1891-A (Elayirampannai)
|
2924010000NRG23080320232535755
|
08/03/2023
|
Muthumari
|
2924010WL060632
|
Muthumari
|
00078
|
CNRB0001105
|
960
|
960
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-005-005/1807-A (Elayirampannai)
|
2924010000NRG23080320232535754
|
08/03/2023
|
Kaliammal P
|
2924010WL060632
|
Kaliammal P
|
00415
|
SBIN0013833
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kaliammal P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-005-005/1541-A (Elayirampannai)
|
2924010000NRG23080320232535751
|
08/03/2023
|
Jothilakshmi
|
2924010WL060632
|
Jothilakshmi
|
00437
|
TMBL0000033
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jothilakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
4
|
VEMBAKOTTAI
|
TN-24-010-005-005/1587-A (Elayirampannai)
|
2924010000NRG23080320232535752
|
08/03/2023
|
Petchiammal
|
2924010WL060632
|
Petchiammal
|
00437
|
TMBL0000033
|
960
|
960
|
Processed
|
02/04/2023
|
|
005715132
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
5
|
VEMBAKOTTAI
|
TN-24-010-005-005/1594-A (Elayirampannai)
|
2924010000NRG23080320232535753
|
08/03/2023
|
Mariammal
|
2924010WL060632
|
Mariammal
|
00437
|
TMBL0000033
|
720
|
720
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
6
|
VEMBAKOTTAI
|
TN-24-010-005-005/348 (Elayirampannai)
|
2924010000NRG23080320232535756
|
08/03/2023
|
Vijayalakshmi
|
2924010WL060632
|
Vijayalakshmi
|
00437
|
TMBL0000033
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
7
|
VEMBAKOTTAI
|
TN-24-010-005-005/921-a (Elayirampannai)
|
2924010000NRG23080320232535757
|
08/03/2023
|
Petchiyammal
|
2924010WL060632
|
Petchiyammal
|
00437
|
TMBL0000033
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Petchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|