|
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-08-014-026-008/1026
(VATTUR)
|
2908014000NRG23201020220777561
|
21/10/2022
|
KANDASAMY
|
2908014WL038534
|
KANDASAMY
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-009/1055
(VATTUR)
|
2908014000NRG23201020220777562
|
21/10/2022
|
KANAGALAKSHMI
|
2908014WL038534
|
KANAGALAKSHMI
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANAGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/962
(VATTUR)
|
2908014000NRG23201020220777564
|
21/10/2022
|
LATHA
|
2908014WL038534
|
LATHA
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|