|
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-08-014-026-010/1561
(VATTUR)
|
2908014000NRG23250220231280513
|
25/02/2023
|
Mahalingam M
|
2908014WL056913
|
Mahalingam M
|
00078
|
CNRB0001272
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mahalingam M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-002/1319
(VATTUR)
|
2908014000NRG23250220231280511
|
25/02/2023
|
KATHIRVEL
|
2908014WL056913
|
KATHIRVEL
|
00165
|
IBKL0001909
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005716191
|
|
KATHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/699
(VATTUR)
|
2908014000NRG23250220231280514
|
25/02/2023
|
THANGAMANI
|
2908014WL056913
|
THANGAMANI
|
00176
|
IDIB000T025
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-002/1319
(VATTUR)
|
2908014000NRG23250220231280510
|
25/02/2023
|
KARUPPANNAN
|
2908014WL056913
|
KARUPPANNAN
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005716191
|
|
KARUPPANNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-002/1350
(VATTUR)
|
2908014000NRG23250220231280512
|
25/02/2023
|
A KANAGAMBAL
|
2908014WL056913
|
A KANAGAMBAL
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005716191
|
|
A KANAGAMBAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|