|
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
|
TIRUCHULI
|
TN-24-004-006-006/121-A
(Kalloorani)
|
2924004000NRG23271020221751314
|
27/10/2022
|
ANNGAMMAL
|
2924004WL042306
|
ANNGAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANNGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/200-A
(Kalloorani)
|
2924004000NRG23271020221751315
|
27/10/2022
|
K.REVATHI
|
2924004WL042306
|
K.REVATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.REVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/204-A
(Kalloorani)
|
2924004000NRG23271020221751316
|
27/10/2022
|
A.SUNDARAMMAL
|
2924004WL042306
|
A.SUNDARAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.SUNDARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/259-A
(Kalloorani)
|
2924004000NRG23271020221751317
|
27/10/2022
|
MEERA
|
2924004WL042306
|
MEERA
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEERA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/355-A
(Kalloorani)
|
2924004000NRG23271020221751318
|
27/10/2022
|
Balamurugan
|
2924004WL042306
|
Balamurugan
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Balamurugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|