|
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)
|
2908014000NRG23090920220622900
|
09/09/2022
|
VASANTHA
|
2908014WL032397
|
VASANTHA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-006/1251
(VATTUR)
|
2908014000NRG23090920220622901
|
09/09/2022
|
RAMAN
|
2908014WL032397
|
RAMAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/292
(VATTUR)
|
2908014000NRG23090920220622902
|
09/09/2022
|
VELLAIAMMAL
|
2908014WL032397
|
VELLAIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
VELLAIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/294
(VATTUR)
|
2908014000NRG23090920220622903
|
09/09/2022
|
KALARANI
|
2908014WL032397
|
KALARANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|