|
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)
|
2927004000NRG23090520220161831
|
10/05/2022
|
Pattukani
|
2927004WL004006
|
Pattukani
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/111-A
(MOOKUPERI)
|
2927004000NRG23090520220161832
|
10/05/2022
|
Mary
|
2927004WL004006
|
Mary
|
00437
|
TMBL0000054
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/598-A
(MOOKUPERI)
|
2927004000NRG23090520220161833
|
10/05/2022
|
Subhulaksmi
|
2927004WL004006
|
Subhulaksmi
|
00437
|
TMBL0000054
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subhulaksmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|