|
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-26-006-002-002/1364-A
(Brammadesam)
|
2926006000NRG23100620220410638
|
11/06/2022
|
Malathi
|
2926006WL018982
|
Malathi
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malathi
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/1366
(Brammadesam)
|
2926006000NRG23100620220410721
|
11/06/2022
|
Muthulakshmi
|
2926006WL018988
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/24-A
(Brammadesam)
|
2926006000NRG23100620220410640
|
11/06/2022
|
Eswari T
|
2926006WL018982
|
Eswari T
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Eswari T
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-002-002/667
(Brammadesam)
|
2926006000NRG23100620220410641
|
11/06/2022
|
Thanga Mari
|
2926006WL018982
|
Thanga Mari
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thanga Mari
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-002-004/1214
(Brammadesam)
|
2926006000NRG23100620220410724
|
11/06/2022
|
Kalavathi S
|
2926006WL018988
|
Kalavathi S
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalavathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-002-002/1302-A
(Brammadesam)
|
2926006000NRG23100620220410633
|
11/06/2022
|
Lakshmi
|
2926006WL018982
|
Lakshmi
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-002-002/1342
(Brammadesam)
|
2926006000NRG23100620220410718
|
11/06/2022
|
Sivalingam N
|
2926006WL018988
|
Sivalingam N
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivalingam N
|
()
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-002-002/1343
(Brammadesam)
|
2926006000NRG23100620220410634
|
11/06/2022
|
Usha kala
|
2926006WL018982
|
Usha kala
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Usha kala
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-002-002/1361
(Brammadesam)
|
2926006000NRG23100620220410719
|
11/06/2022
|
Gopalakrishnan
|
2926006WL018988
|
Gopalakrishnan
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gopalakrishnan
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-002-002/1364-A
(Brammadesam)
|
2926006000NRG23100620220410637
|
11/06/2022
|
Rajagopal
|
2926006WL018982
|
Rajagopal
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajagopal
|
()
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-002-002/705
(Brammadesam)
|
2926006000NRG23100620220410722
|
11/06/2022
|
Raman
|
2926006WL018988
|
Raman
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Raman
|
()
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-002-002/705
(Brammadesam)
|
2926006000NRG23100620220410723
|
11/06/2022
|
Santhanamari
|
2926006WL018988
|
Santhanamari
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhanamari
|
()
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-002-002/844
(Brammadesam)
|
2926006000NRG23100620220410644
|
11/06/2022
|
Petchimuthu
|
2926006WL018982
|
Petchimuthu
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Petchimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-002-002/1363
(Brammadesam)
|
2926006000NRG23100620220410636
|
11/06/2022
|
Nallathai
|
2926006WL018982
|
Nallathai
|
00176
|
IDIB000A147
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nallathai
|
()
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-002-002/1363
(Brammadesam)
|
2926006000NRG23100620220410635
|
11/06/2022
|
Shanmuga Sundaram
|
2926006WL018982
|
Shanmuga Sundaram
|
00176
|
IDIB000A147
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shanmuga Sundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-002-002/1361
(Brammadesam)
|
2926006000NRG23100620220410720
|
11/06/2022
|
Vijaya lakshmi
|
2926006WL018988
|
Vijaya lakshmi
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|