|
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-08-014-026-006/1166
(VATTUR)
|
2908014000NRG23230620220287697
|
23/06/2022
|
POONKODI
|
2908014WL015958
|
POONKODI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-006/1265
(VATTUR)
|
2908014000NRG23230620220287698
|
23/06/2022
|
SEERANGAN
|
2908014WL015958
|
SEERANGAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEERANGAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-006/987
(VATTUR)
|
2908014000NRG23230620220287699
|
23/06/2022
|
SARASU
|
2908014WL015958
|
SARASU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-006/991
(VATTUR)
|
2908014000NRG23230620220287700
|
23/06/2022
|
PERUMAYEE
|
2908014WL015958
|
PERUMAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/570
(VATTUR)
|
2908014000NRG23230620220287706
|
23/06/2022
|
MALLIKA
|
2908014WL015958
|
MALLIKA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/904
(VATTUR)
|
2908014000NRG23230620220287708
|
23/06/2022
|
CHINNAMMAL
|
2908014WL015958
|
CHINNAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/940
(VATTUR)
|
2908014000NRG23230620220287709
|
23/06/2022
|
Lakshmi
|
2908014WL015958
|
Lakshmi
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|