|
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-08-014-026-006/1100
(VATTUR)
|
2908014000NRG23230620220287710
|
23/06/2022
|
JAYALAKSHMI
|
2908014WL015959
|
JAYALAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-006/1188
(VATTUR)
|
2908014000NRG23230620220287711
|
23/06/2022
|
RAJAMMAL
|
2908014WL015959
|
RAJAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-006/1194
(VATTUR)
|
2908014000NRG23230620220287712
|
23/06/2022
|
NAGAMMAL
|
2908014WL015959
|
NAGAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-006/1195
(VATTUR)
|
2908014000NRG23230620220287713
|
23/06/2022
|
JOTHIMANI
|
2908014WL015959
|
JOTHIMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-006/1196
(VATTUR)
|
2908014000NRG23230620220287714
|
23/06/2022
|
CHITHAYEE
|
2908014WL015959
|
CHITHAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITHAYEE
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-006/1215
(VATTUR)
|
2908014000NRG23230620220287717
|
23/06/2022
|
VASANTHAMANI
|
2908014WL015959
|
VASANTHAMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/819
(VATTUR)
|
2908014000NRG23230620220287723
|
23/06/2022
|
MARAGATHAM
|
2908014WL015959
|
MARAGATHAM
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARAGATHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/821
(VATTUR)
|
2908014000NRG23230620220287724
|
23/06/2022
|
Santhi
|
2908014WL015959
|
Santhi
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/822
(VATTUR)
|
2908014000NRG23230620220287725
|
23/06/2022
|
Tamilarasi
|
2908014WL015959
|
Tamilarasi
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|