|
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
|
KADALADI
|
TN-23-007-046-046/18-A
(S. VAGAIKULAM)
|
2923007000NRG23310320232326961
|
31/03/2023
|
Muniyammal
|
2923007WL054955
|
Muniyammal
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KADALADI
|
TN-23-007-046-046/197-A
(S. VAGAIKULAM)
|
2923007000NRG23310320232326962
|
31/03/2023
|
Amirthavalli
|
2923007WL054955
|
Amirthavalli
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546
|
546
|
|
|
|
|
|
|
|