|
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-27-004-017-001/721-A
(MOOKUPERI)
|
2927004000NRG23260520220279434
|
26/05/2022
|
Narayanavadivu
|
2927004WL007150
|
Narayanavadivu
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Narayanavadivu
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/827-A
(MOOKUPERI)
|
2927004000NRG23260520220279435
|
26/05/2022
|
Roslin
|
2927004WL007150
|
Roslin
|
00437
|
TMBL0000054
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Roslin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/90-A
(MOOKUPERI)
|
2927004000NRG23260520220279438
|
26/05/2022
|
Packialakshmi
|
2927004WL007150
|
Packialakshmi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Packialakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-017-003/768-A
(MOOKUPERI)
|
2927004000NRG23260520220279440
|
26/05/2022
|
Jeevarathinam
|
2927004WL007150
|
Jeevarathinam
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jeevarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/2-A
(MOOKUPERI)
|
2927004000NRG23260520220279442
|
26/05/2022
|
Chellakani
|
2927004WL007150
|
Chellakani
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chellakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/764-A
(MOOKUPERI)
|
2927004000NRG23260520220279447
|
26/05/2022
|
Sornalakshmi
|
2927004WL007150
|
Sornalakshmi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sornalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/765-A
(MOOKUPERI)
|
2927004000NRG23260520220279448
|
26/05/2022
|
Avudaiammal
|
2927004WL007150
|
Avudaiammal
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Avudaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|