|
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
|
VALLIYOOR
|
TN-26-012-003-003/1418-A
(Kavalkinaru)
|
2926012000NRG23200820221107270
|
20/08/2022
|
Rayammal
|
2926012WL052873
|
Rayammal
|
00437
|
TMBL0000176
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/283-A
(Kavalkinaru)
|
2926012000NRG23200820221107271
|
20/08/2022
|
E. Tamil Selvi
|
2926012WL052873
|
E. Tamil Selvi
|
00437
|
TMBL0000176
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
E. Tamil Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/593-A
(Kavalkinaru)
|
2926012000NRG23200820221107272
|
20/08/2022
|
S. Mathavi
|
2926012WL052873
|
S. Mathavi
|
00437
|
TMBL0000176
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. Mathavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|