|
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-27-004-017-001/20-A
(MOOKUPERI)
|
2927004000NRG23040820220750240
|
04/08/2022
|
sumathi
|
2927004WL021605
|
sumathi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/757-A
(MOOKUPERI)
|
2927004000NRG23040820220750241
|
04/08/2022
|
Esakkiammal
|
2927004WL021605
|
Esakkiammal
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/117-A
(MOOKUPERI)
|
2927004000NRG23040820220750243
|
04/08/2022
|
SANDANA MARI
|
2927004WL021605
|
SANDANA MARI
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANDANA MARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|