|
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
|
TIRUCHULI
|
TN-24-004-006-006/367-A
(Kalloorani)
|
2924004000NRG23220520220384334
|
22/05/2022
|
R.JEYALAKSHMI
|
2924004WL009049
|
R.JEYALAKSHMI
|
00437
|
TMBL0000039
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/674-A
(Kalloorani)
|
2924004000NRG23220520220384335
|
22/05/2022
|
A.SELVI
|
2924004WL009050
|
A.SELVI
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|