|
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-08-014-026-002/1545
(VATTUR)
|
2908014000NRG23310320231515432
|
31/03/2023
|
PALANIAMMAL K
|
2908014WL062526
|
PALANIAMMAL K
|
00176
|
IDIB000T025
|
450
|
450
|
Processed
|
13/05/2023
|
|
020056895
|
|
PALANIAMMAL K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-002/1056
(VATTUR)
|
2908014000NRG23310320231515429
|
31/03/2023
|
NAGARATHINAM
|
2908014WL062526
|
NAGARATHINAM
|
00437
|
TMBL0000082
|
450
|
450
|
Processed
|
12/05/2023
|
|
020056895
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-002/1085
(VATTUR)
|
2908014000NRG23310320231515430
|
31/03/2023
|
KANDAYEE
|
2908014WL062526
|
KANDAYEE
|
00437
|
TMBL0000082
|
450
|
450
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-002/1494
(VATTUR)
|
2908014000NRG23310320231515431
|
31/03/2023
|
DEVI
|
2908014WL062526
|
DEVI
|
00437
|
TMBL0000082
|
450
|
450
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVI
|
IDBI BANK(607095)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-002/976
(VATTUR)
|
2908014000NRG23310320231515433
|
31/03/2023
|
APPUSAMY
|
2908014WL062526
|
APPUSAMY
|
00437
|
TMBL0000082
|
450
|
450
|
Processed
|
13/05/2023
|
|
020056895
|
|
APPUSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|