|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/300-A
(MOOKUPERI)
|
2927004000NRG23151020221230936
|
15/10/2022
|
Muthulaksmi
|
2927004WL034538
|
Muthulaksmi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulaksmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/623-A
(MOOKUPERI)
|
2927004000NRG23151020221230940
|
15/10/2022
|
Giritta
|
2927004WL034538
|
Giritta
|
00437
|
TMBL0000054
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Giritta
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|