|
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
|
VALLIYOOR
|
TN-26-012-005-005/33-A
(Avaraikulam)
|
2926012000NRG23190520220211474
|
20/05/2022
|
P. Pechiyamal
|
2926012WL009809
|
P. Pechiyamal
|
00177
|
IOBA0002763
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Pechiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/1361-A
(Danakkarkulam)
|
2926012000NRG23190520220211471
|
20/05/2022
|
Lakshmi
|
2926012WL009806
|
Lakshmi
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/664-A
(Danakkarkulam)
|
2926012000NRG23190520220211472
|
20/05/2022
|
MURUGAMMAL
|
2926012WL009807
|
MURUGAMMAL
|
00437
|
TMBL0000176
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4962
|
4962
|
|
|
|
|
|
|
|