|
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-27-004-017-017/109-A
(MOOKUPERI)
|
2927004000NRG23170220231726712
|
20/02/2023
|
Pattukani
|
2927004WL053129
|
Pattukani
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pattukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/300-A
(MOOKUPERI)
|
2927004000NRG23170220231726713
|
20/02/2023
|
Muthulaksmi
|
2927004WL053129
|
Muthulaksmi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthulaksmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/303-A
(MOOKUPERI)
|
2927004000NRG23170220231726714
|
20/02/2023
|
Thangamani
|
2927004WL053129
|
Thangamani
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thangamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/399-A
(MOOKUPERI)
|
2927004000NRG23170220231726715
|
20/02/2023
|
ARUMUGASUNDARI
|
2927004WL053129
|
ARUMUGASUNDARI
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
ARUMUGASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/510-A
(MOOKUPERI)
|
2927004000NRG23170220231726716
|
20/02/2023
|
Selva Rani
|
2927004WL053129
|
Selva Rani
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selva Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/843-A
(MOOKUPERI)
|
2927004000NRG23170220231726717
|
20/02/2023
|
Pon Selvi
|
2927004WL053129
|
Pon Selvi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pon Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/861-A
(MOOKUPERI)
|
2927004000NRG23170220231726718
|
20/02/2023
|
Muthu Lakshmi
|
2927004WL053129
|
Muthu Lakshmi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9606
|
9606
|
|
|
|
|
|
|
|