|
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-26-012-003-001/1199-A
(Kavalkinaru)
|
2926012000NRG23290920221432434
|
30/09/2022
|
S.VELLAMMAL
|
2926012WL064903
|
S.VELLAMMAL
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.VELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-001/1563-A
(Kavalkinaru)
|
2926012000NRG23290920221432437
|
30/09/2022
|
Elangovan
|
2926012WL064906
|
Elangovan
|
00437
|
TMBL0000176
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|