|
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
|
AMBASAMUDRAM
|
TN-26-006-005-005/339
(Ayansingampatti)
|
2926006000NRG23290420220090209
|
29/04/2022
|
Pitchammal
|
2926006WL003988
|
Pitchammal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-005-005/766
(Ayansingampatti)
|
2926006000NRG23290420220090212
|
29/04/2022
|
Ramalakshmi
|
2926006WL003988
|
Ramalakshmi
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-005-005/386
(Ayansingampatti)
|
2926006000NRG23290420220090211
|
29/04/2022
|
Gomathi
|
2926006WL003988
|
Gomathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-005-005/386
(Ayansingampatti)
|
2926006000NRG23290420220090210
|
29/04/2022
|
Ramasamy
|
2926006WL003988
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|