|
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-27-004-017-001/880-A
(MOOKUPERI)
|
2927004000NRG23010720220522812
|
02/07/2022
|
Muthulakshmi
|
2927004WL014490
|
Muthulakshmi
|
00078
|
CNRB0001113
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/858-A
(MOOKUPERI)
|
2927004000NRG23010720220522807
|
02/07/2022
|
Arumugam
|
2927004WL014490
|
Arumugam
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/866-A
(MOOKUPERI)
|
2927004000NRG23010720220522808
|
02/07/2022
|
Ghandhimathi
|
2927004WL014490
|
Ghandhimathi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ghandhimathi
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/867-A
(MOOKUPERI)
|
2927004000NRG23010720220522809
|
02/07/2022
|
Manthira Vadivu
|
2927004WL014490
|
Manthira Vadivu
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manthira Vadivu
|
()
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/868-A
(MOOKUPERI)
|
2927004000NRG23010720220522810
|
02/07/2022
|
Muthu Lakshmi
|
2927004WL014490
|
Muthu Lakshmi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthu Lakshmi
|
()
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/872-A
(MOOKUPERI)
|
2927004000NRG23010720220522811
|
02/07/2022
|
Subbulaksmi
|
2927004WL014490
|
Subbulaksmi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subbulaksmi
|
()
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-017-003/768-A
(MOOKUPERI)
|
2927004000NRG23010720220522813
|
02/07/2022
|
KIRUPA
|
2927004WL014490
|
KIRUPA
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
KIRUPA
|
()
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/173-A
(MOOKUPERI)
|
2927004000NRG23010720220522815
|
02/07/2022
|
Suyambu Ammal
|
2927004WL014490
|
Suyambu Ammal
|
00437
|
TMBL0000054
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suyambu Ammal
|
()
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/18-A
(MOOKUPERI)
|
2927004000NRG23010720220522816
|
02/07/2022
|
MALA JEEVARATHNAM
|
2927004WL014490
|
MALA JEEVARATHNAM
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
MALA JEEVARATHNAM
|
()
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/842-A
(MOOKUPERI)
|
2927004000NRG23010720220522824
|
02/07/2022
|
Periya Piratti
|
2927004WL014490
|
Periya Piratti
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Periya Piratti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12026
|
12026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13346
|
13346
|
|
|
|
|
|
|
|