|
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-08-005-009-009/76
(KOOTHANATHAM)
|
2908005000NRG23290420220056658
|
29/04/2022
|
Pappa
|
2908005WL003437
|
Pappa
|
00078
|
CNRB0003292
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/75
(KOOTHANATHAM)
|
2908005000NRG23290420220056657
|
29/04/2022
|
Kundumani
|
2908005WL003437
|
Kundumani
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kundumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/78
(KOOTHANATHAM)
|
2908005000NRG23290420220056659
|
29/04/2022
|
Rathika
|
2908005WL003437
|
Rathika
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|