|
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-26-006-006-006/593-A
(Vagaikulam)
|
2926006000NRG23050720220666018
|
05/07/2022
|
Muppidathi
|
2926006WL032447
|
Muppidathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muppidathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/179-A
(Vagaikulam)
|
2926006000NRG23050720220665973
|
05/07/2022
|
Jayalakshmi
|
2926006WL032447
|
Jayalakshmi
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/552
(Vagaikulam)
|
2926006000NRG23050720220666014
|
05/07/2022
|
Salarani
|
2926006WL032447
|
Salarani
|
00078
|
CNRB0004015
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Salarani
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-006-006/90-A
(Vagaikulam)
|
2926006000NRG23050720220666024
|
05/07/2022
|
Shantha
|
2926006WL032447
|
Shantha
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-006-006/549
(Vagaikulam)
|
2926006000NRG23050720220666013
|
05/07/2022
|
Vennlia
|
2926006WL032447
|
Vennlia
|
00176
|
IDIB000A147
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vennlia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-006-006/213-A
(Vagaikulam)
|
2926006000NRG23050720220665981
|
05/07/2022
|
Kasilingam
|
2926006WL032447
|
Kasilingam
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasilingam
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-006-006/540
(Vagaikulam)
|
2926006000NRG23050720220666012
|
05/07/2022
|
Sudha
|
2926006WL032447
|
Sudha
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sudha
|
()
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-006-006/555
(Vagaikulam)
|
2926006000NRG23050720220666015
|
05/07/2022
|
Mada kannu T
|
2926006WL032447
|
Mada kannu T
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mada kannu T
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-006-006/560
(Vagaikulam)
|
2926006000NRG23050720220666016
|
05/07/2022
|
Isai rani S
|
2926006WL032447
|
Isai rani S
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Isai rani S
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-006-006/575
(Vagaikulam)
|
2926006000NRG23050720220666017
|
05/07/2022
|
Kalaiyarasi M
|
2926006WL032447
|
Kalaiyarasi M
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaiyarasi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|