|
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-27-004-017-001/738-A
(MOOKUPERI)
|
2927004000NRG23170620220431250
|
17/06/2022
|
Mariya Packiam
|
2927004WL011251
|
Mariya Packiam
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariya Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/745-A
(MOOKUPERI)
|
2927004000NRG23170620220431251
|
17/06/2022
|
Panner selvam
|
2927004WL011251
|
Panner selvam
|
00437
|
TMBL0000054
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panner selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/822-A
(MOOKUPERI)
|
2927004000NRG23170620220431252
|
17/06/2022
|
Gomathi
|
2927004WL011251
|
Gomathi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-017-001/827-A
(MOOKUPERI)
|
2927004000NRG23170620220431253
|
17/06/2022
|
Roslin
|
2927004WL011251
|
Roslin
|
00437
|
TMBL0000054
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Roslin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/111-A
(MOOKUPERI)
|
2927004000NRG23170620220431256
|
17/06/2022
|
Mary
|
2927004WL011251
|
Mary
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/451-A
(MOOKUPERI)
|
2927004000NRG23170620220431258
|
17/06/2022
|
Rajathi
|
2927004WL011251
|
Rajathi
|
00437
|
TMBL0000054
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/634-A
(MOOKUPERI)
|
2927004000NRG23170620220431260
|
17/06/2022
|
LAKSHMI
|
2927004WL011251
|
LAKSHMI
|
00437
|
TMBL0000054
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/650-A
(MOOKUPERI)
|
2927004000NRG23170620220431262
|
17/06/2022
|
Kamala
|
2927004WL011251
|
Kamala
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/659-A
(MOOKUPERI)
|
2927004000NRG23170620220431263
|
17/06/2022
|
EZAKIAMMAL
|
2927004WL011251
|
EZAKIAMMAL
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
EZAKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/666-A
(MOOKUPERI)
|
2927004000NRG23170620220431264
|
17/06/2022
|
Saroja
|
2927004WL011251
|
Saroja
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/691-A
(MOOKUPERI)
|
2927004000NRG23170620220431266
|
17/06/2022
|
Alice
|
2927004WL011251
|
Alice
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alice
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-017-017/830-A
(MOOKUPERI)
|
2927004000NRG23170620220431268
|
17/06/2022
|
Selvi
|
2927004WL011251
|
Selvi
|
00437
|
TMBL0000054
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15106
|
15106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15106
|
15106
|
|
|
|
|
|
|
|