|
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
|
KAMUTHI
|
TN-23-008-006-006/449-A
(KOVILAANKULAM)
|
2923008000NRG23181120221512986
|
22/11/2022
|
JAKKAMMAL
|
2923008WL036402
|
JAKKAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMUTHI
|
TN-23-008-006-006/461-A
(KOVILAANKULAM)
|
2923008000NRG23181120221512987
|
22/11/2022
|
AVUDAI
|
2923008WL036402
|
AVUDAI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AVUDAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KAMUTHI
|
TN-23-008-006-006/469-A
(KOVILAANKULAM)
|
2923008000NRG23181120221512988
|
22/11/2022
|
THANAGARAJ
|
2923008WL036402
|
THANAGARAJ
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANAGARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KAMUTHI
|
TN-23-008-006-006/475-A
(KOVILAANKULAM)
|
2923008000NRG23181120221512989
|
22/11/2022
|
MUTHUCHELLAM
|
2923008WL036402
|
MUTHUCHELLAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHUCHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|