|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/757-A
(MOOKUPERI)
|
2927004000NRG23060620220366057
|
06/06/2022
|
Esakkiammal
|
2927004WL009226
|
Esakkiammal
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/90-A
(MOOKUPERI)
|
2927004000NRG23060620220366059
|
06/06/2022
|
Packialakshmi
|
2927004WL009226
|
Packialakshmi
|
00437
|
TMBL0000054
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Packialakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/659-A
(MOOKUPERI)
|
2927004000NRG23060620220366061
|
06/06/2022
|
EZAKIAMMAL
|
2927004WL009226
|
EZAKIAMMAL
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
EZAKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|