|
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
|
MALLASAMUDRAM
|
TN-08-005-022-022/128
(PILLANATHAM)
|
2908005000NRG23020320231291010
|
03/03/2023
|
Palaniammal K
|
2908005WL057293
|
Palaniammal K
|
00437
|
TMBL0000082
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniammal K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-022/224
(PILLANATHAM)
|
2908005000NRG23020320231291011
|
03/03/2023
|
Thangamani
|
2908005WL057293
|
Thangamani
|
00437
|
TMBL0000082
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-022/239
(PILLANATHAM)
|
2908005000NRG23020320231291012
|
03/03/2023
|
Perumayee
|
2908005WL057293
|
Perumayee
|
00437
|
TMBL0000082
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/323
(PILLANATHAM)
|
2908005000NRG23020320231291013
|
03/03/2023
|
Parvathi
|
2908005WL057293
|
Parvathi
|
00437
|
TMBL0000082
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/440
(PILLANATHAM)
|
2908005000NRG23020320231291014
|
03/03/2023
|
R Devi
|
2908005WL057293
|
R Devi
|
00437
|
TMBL0000082
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|