|
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
|
THOPPAMPATTY
|
TN-22-010-026-006/1280
(PORULUR)
|
2922010000NRG23230720220740784
|
23/07/2022
|
KARTHIKADEVI
|
2922010WL018245
|
KARTHIKADEVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARTHIKADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-026-003/610-A
(PORULUR)
|
2922010000NRG23230720220740779
|
23/07/2022
|
CHELLAMUTHU
|
2922010WL018245
|
CHELLAMUTHU
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-026-003/610-A
(PORULUR)
|
2922010000NRG23230720220740780
|
23/07/2022
|
SELLATHAL
|
2922010WL018245
|
SELLATHAL
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
03/08/2022
|
|
013645616
|
|
SELLATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-026-004/639-A
(PORULUR)
|
2922010000NRG23230720220740781
|
23/07/2022
|
CHELLADURAI
|
2922010WL018245
|
CHELLADURAI
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
03/08/2022
|
|
013645616
|
|
CHELLADURAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-026-004/817-A
(PORULUR)
|
2922010000NRG23230720220740782
|
23/07/2022
|
CHELLAMUTHU
|
2922010WL018245
|
CHELLAMUTHU
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
03/08/2022
|
|
013645616
|
|
CHELLAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-026-006/1156-A
(PORULUR)
|
2922010000NRG23230720220740783
|
23/07/2022
|
SUBRAMANI
|
2922010WL018245
|
SUBRAMANI
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-026-026/1044-A
(PORULUR)
|
2922010000NRG23230720220740790
|
23/07/2022
|
MURUGESA
|
2922010WL018245
|
MURUGESA
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
03/08/2022
|
|
013645616
|
|
MURUGESA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-026-026/1174-A
(PORULUR)
|
2922010000NRG23230720220740791
|
23/07/2022
|
VELUMANI
|
2922010WL018245
|
VELUMANI
|
00437
|
TMBL0000098
|
1638
|
1638
|
Processed
|
03/08/2022
|
|
013645616
|
|
VELUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|