|
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-08-014-026-002/1071
(VATTUR)
|
2908014000NRG23231220221036439
|
24/12/2022
|
BALASUBRAMANIYAM
|
2908014WL048098
|
BALASUBRAMANIYAM
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALASUBRAMANIYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-002/1071
(VATTUR)
|
2908014000NRG23231220221036438
|
24/12/2022
|
SAKUNTHALA
|
2908014WL048098
|
SAKUNTHALA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAKUNTHALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-002/1082
(VATTUR)
|
2908014000NRG23231220221036440
|
24/12/2022
|
PAVAYEE
|
2908014WL048098
|
PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|