|
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-08-014-026-006/1240
(VATTUR)
|
2908014000NRG23240620220297177
|
24/06/2022
|
VASANTHA
|
2908014WL016521
|
VASANTHA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-006/1243
(VATTUR)
|
2908014000NRG23240620220297178
|
24/06/2022
|
NITHIYA
|
2908014WL016521
|
NITHIYA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
NITHIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-006/1248
(VATTUR)
|
2908014000NRG23240620220297179
|
24/06/2022
|
KUNJAMMAL
|
2908014WL016521
|
KUNJAMMAL
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUNJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-006/1264
(VATTUR)
|
2908014000NRG23240620220297180
|
24/06/2022
|
PAPPATHI
|
2908014WL016521
|
PAPPATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/280
(VATTUR)
|
2908014000NRG23240620220297187
|
24/06/2022
|
PALANIAMMAL
|
2908014WL016521
|
PALANIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/826
(VATTUR)
|
2908014000NRG23240620220297188
|
24/06/2022
|
JAYAMMAL
|
2908014WL016521
|
JAYAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/835
(VATTUR)
|
2908014000NRG23240620220297189
|
24/06/2022
|
Perumayee
|
2908014WL016521
|
Perumayee
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/893
(VATTUR)
|
2908014000NRG23240620220297190
|
24/06/2022
|
RAMAYEE
|
2908014WL016521
|
RAMAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|