|
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-27-004-017-001/29-A
(MOOKUPERI)
|
2927004000NRG23200520220238771
|
20/05/2022
|
GNANTHANGAM
|
2927004WL006027
|
GNANTHANGAM
|
00437
|
TMBL0000054
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANTHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/55-A
(MOOKUPERI)
|
2927004000NRG23200520220238772
|
20/05/2022
|
LADHA
|
2927004WL006027
|
LADHA
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
LADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/721-A
(MOOKUPERI)
|
2927004000NRG23200520220238773
|
20/05/2022
|
Narayanavadivu
|
2927004WL006027
|
Narayanavadivu
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanavadivu
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/733-A
(MOOKUPERI)
|
2927004000NRG23200520220238774
|
20/05/2022
|
ponrani
|
2927004WL006027
|
ponrani
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
ponrani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/736-A
(MOOKUPERI)
|
2927004000NRG23200520220238775
|
20/05/2022
|
Emiy
|
2927004WL006027
|
Emiy
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Emiy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/757-A
(MOOKUPERI)
|
2927004000NRG23200520220238776
|
20/05/2022
|
Esakkiammal
|
2927004WL006027
|
Esakkiammal
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-017-003/768-A
(MOOKUPERI)
|
2927004000NRG23200520220238778
|
20/05/2022
|
Jeevarathinam
|
2927004WL006027
|
Jeevarathinam
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeevarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/139-A
(MOOKUPERI)
|
2927004000NRG23200520220238779
|
20/05/2022
|
Banumathi
|
2927004WL006027
|
Banumathi
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/142-A
(MOOKUPERI)
|
2927004000NRG23200520220238780
|
20/05/2022
|
sankarammal
|
2927004WL006027
|
sankarammal
|
00437
|
TMBL0000054
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
sankarammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/31-A
(MOOKUPERI)
|
2927004000NRG23200520220238782
|
20/05/2022
|
SITA LAKSMI
|
2927004WL006027
|
SITA LAKSMI
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
SITA LAKSMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/33-A
(MOOKUPERI)
|
2927004000NRG23200520220238783
|
20/05/2022
|
Thangam
|
2927004WL006027
|
Thangam
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/35-A
(MOOKUPERI)
|
2927004000NRG23200520220238784
|
20/05/2022
|
Koilmani
|
2927004WL006027
|
Koilmani
|
00437
|
TMBL0000054
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Koilmani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/6-A
(MOOKUPERI)
|
2927004000NRG23200520220238785
|
20/05/2022
|
Chitra
|
2927004WL006027
|
Chitra
|
00437
|
TMBL0000054
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/702-A
(MOOKUPERI)
|
2927004000NRG23200520220238787
|
20/05/2022
|
Annapuranam
|
2927004WL006027
|
Annapuranam
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapuranam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/830-A
(MOOKUPERI)
|
2927004000NRG23200520220238788
|
20/05/2022
|
Selvi
|
2927004WL006027
|
Selvi
|
00437
|
TMBL0000054
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|