|
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-08-014-026-026/181
(VATTUR)
|
2908014000NRG23290820220566373
|
29/08/2022
|
CHANDRA
|
2908014WL030188
|
CHANDRA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/40
(VATTUR)
|
2908014000NRG23290820220566374
|
29/08/2022
|
SAMPOORANAM
|
2908014WL030188
|
SAMPOORANAM
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/766
(VATTUR)
|
2908014000NRG23290820220566375
|
29/08/2022
|
GOMATHI
|
2908014WL030188
|
GOMATHI
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-027/1176
(VATTUR)
|
2908014000NRG23290820220566377
|
29/08/2022
|
YOGAMANI
|
2908014WL030188
|
YOGAMANI
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
YOGAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|