|
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)
|
2927004000NRG23291220221556488
|
30/12/2022
|
ROSELIN MARY
|
2927004WL046515
|
ROSELIN MARY
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
ROSELIN MARY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/109-A
(MOOKUPERI)
|
2927004000NRG23291220221556491
|
30/12/2022
|
Pattukani
|
2927004WL046515
|
Pattukani
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pattukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/117-A
(MOOKUPERI)
|
2927004000NRG23291220221556492
|
30/12/2022
|
SANDANA MARI
|
2927004WL046515
|
SANDANA MARI
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
SANDANA MARI
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/443-A
(MOOKUPERI)
|
2927004000NRG23291220221556493
|
30/12/2022
|
Veera lakshmi
|
2927004WL046515
|
Veera lakshmi
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veera lakshmi
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/604-A
(MOOKUPERI)
|
2927004000NRG23291220221556495
|
30/12/2022
|
JAMILA
|
2927004WL046515
|
JAMILA
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
JAMILA
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/623-A
(MOOKUPERI)
|
2927004000NRG23291220221556496
|
30/12/2022
|
Giritta
|
2927004WL046515
|
Giritta
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Giritta
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|