|
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
|
KOTTAMPATTI
|
TN-20-005-004-004/1080
(CHOKKALINGAPURAM)
|
2920005000NRG23230820220881449
|
23/08/2022
|
Rajammal
|
2920005WL023005
|
Rajammal
|
00437
|
TMBL0000115
|
1280
|
1280
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/198
(CHOKKALINGAPURAM)
|
2920005000NRG23230820220881450
|
23/08/2022
|
Mookkammal
|
2920005WL023005
|
Mookkammal
|
00437
|
TMBL0000115
|
1280
|
1280
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mookkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/201
(CHOKKALINGAPURAM)
|
2920005000NRG23230820220881451
|
23/08/2022
|
Ariyamala
|
2920005WL023005
|
Ariyamala
|
00437
|
TMBL0000115
|
1280
|
1280
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ariyamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/872
(CHOKKALINGAPURAM)
|
2920005000NRG23230820220881452
|
23/08/2022
|
Chinthamani
|
2920005WL023005
|
Chinthamani
|
00437
|
TMBL0000115
|
1280
|
1280
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|