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-27-004-017-001/21-A (MOOKUPERI)
|
2927004000NRG23090120231604500
|
09/01/2023
|
ROSELIN MARY
|
2927004WL048272
|
ROSELIN MARY
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
ROSELIN MARY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/604-A (MOOKUPERI)
|
2927004000NRG23090120231604504
|
09/01/2023
|
JAMILA
|
2927004WL048272
|
JAMILA
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
JAMILA
|
CANARA BANK(508532)
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/628-A (MOOKUPERI)
|
2927004000NRG23090120231604505
|
09/01/2023
|
MARIA SELVARAJ
|
2927004WL048272
|
MARIA SELVARAJ
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
MARIA SELVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|