|
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-27-004-017-017/921-A
(MOOKUPERI)
|
2927004000NRG23150220231710343
|
15/02/2023
|
Jeba Leela
|
2927004WL052589
|
Jeba Leela
|
00078
|
CNRB0001113
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeba Leela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/117-A
(MOOKUPERI)
|
2927004000NRG23150220231710339
|
15/02/2023
|
SANDANA MARI
|
2927004WL052589
|
SANDANA MARI
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANDANA MARI
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/33-A
(MOOKUPERI)
|
2927004000NRG23150220231710340
|
15/02/2023
|
Thangam
|
2927004WL052589
|
Thangam
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/399-A
(MOOKUPERI)
|
2927004000NRG23150220231710341
|
15/02/2023
|
ARUMUGASUNDARI
|
2927004WL052589
|
ARUMUGASUNDARI
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARUMUGASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/650-A
(MOOKUPERI)
|
2927004000NRG23150220231710342
|
15/02/2023
|
Kamala
|
2927004WL052589
|
Kamala
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|