|
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
|
BODINAICKANUR
|
TN-21-005-011-011/197-A
(Nagalapuram)
|
2921005000NRG23050820220153401
|
05/08/2022
|
Lakshmi
|
2921005WL009294
|
Lakshmi
|
00415
|
SBIN0000821
|
1050
|
1050
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/239-A
(Nagalapuram)
|
2921005000NRG23050820220153403
|
05/08/2022
|
VIJAYA. K
|
2921005WL009294
|
VIJAYA. K
|
00437
|
TMBL0000180
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA. K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/296-A
(Nagalapuram)
|
2921005000NRG23050820220153405
|
05/08/2022
|
VELAMMAL. N
|
2921005WL009294
|
VELAMMAL. N
|
00437
|
TMBL0000180
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELAMMAL. N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|