|
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
|
TIRUCHENGODE
|
TN-08-014-026-026/675
(VATTUR)
|
2908014000NRG23010720220325834
|
01/07/2022
|
THANGAMMAL
|
2908014WL018311
|
THANGAMMAL
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-006/1236
(VATTUR)
|
2908014000NRG23010720220325832
|
01/07/2022
|
SELVI
|
2908014WL018311
|
SELVI
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/770
(VATTUR)
|
2908014000NRG23010720220325836
|
01/07/2022
|
RAJAM
|
2908014WL018311
|
RAJAM
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|