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
|
MALLASAMUDRAM
|
TN-08-005-022-001/595 (PILLANATHAM)
|
2908005000NRG23260520220167942
|
30/05/2022
|
Kaliyammal
|
2908005WL009023
|
Kaliyammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-022/3 (PILLANATHAM)
|
2908005000NRG23260520220167944
|
30/05/2022
|
D.Padmini
|
2908005WL009023
|
D.Padmini
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
D.Padmini
|
CANARA BANK(508532)
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-022/3 (PILLANATHAM)
|
2908005000NRG23260520220167943
|
30/05/2022
|
Duraisamy
|
2908005WL009023
|
Duraisamy
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|