|
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
|
MAILAM
|
TN-04-011-003-003/152
(ASOOR)
|
2904011000NRG23160920222287959
|
17/09/2022
|
Kasiyammal
|
2904011WL077723
|
Kasiyammal
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MAILAM
|
TN-04-011-003-003/186
(ASOOR)
|
2904011000NRG23160920222287961
|
17/09/2022
|
Sangeetha
|
2904011WL077723
|
Sangeetha
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sangeetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MAILAM
|
TN-04-011-003-003/239
(ASOOR)
|
2904011000NRG23160920222287962
|
17/09/2022
|
Latha
|
2904011WL077723
|
Latha
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-003-003/445
(ASOOR)
|
2904011000NRG23160920222287963
|
17/09/2022
|
NIROSHA
|
2904011WL077723
|
NIROSHA
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|