|
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-08-014-026-026/1092
(VATTUR)
|
2908014000NRG23250320231457937
|
25/03/2023
|
MAINAVATHI
|
2908014WL061472
|
MAINAVATHI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAINAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/1230
(VATTUR)
|
2908014000NRG23250320231457938
|
25/03/2023
|
THANGAM
|
2908014WL061472
|
THANGAM
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/1278
(VATTUR)
|
2908014000NRG23250320231457939
|
25/03/2023
|
SARANYA
|
2908014WL061472
|
SARANYA
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARANYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/142
(VATTUR)
|
2908014000NRG23250320231457940
|
25/03/2023
|
Sellammal
|
2908014WL061472
|
Sellammal
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/148
(VATTUR)
|
2908014000NRG23250320231457941
|
25/03/2023
|
THANGAMMAL
|
2908014WL061472
|
THANGAMMAL
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/1558
(VATTUR)
|
2908014000NRG23250320231457942
|
25/03/2023
|
Sumathi
|
2908014WL061472
|
Sumathi
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/164
(VATTUR)
|
2908014000NRG23250320231457943
|
25/03/2023
|
KANNIYAMMAL
|
2908014WL061472
|
KANNIYAMMAL
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/165
(VATTUR)
|
2908014000NRG23250320231457944
|
25/03/2023
|
PAVALAYEE
|
2908014WL061472
|
PAVALAYEE
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAVALAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/684
(VATTUR)
|
2908014000NRG23250320231457945
|
25/03/2023
|
NALLAMMAL
|
2908014WL061472
|
NALLAMMAL
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
NALLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|