|
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-26-006-008-008/559
(Vairavikulam)
|
2926006000NRG23020620220333245
|
02/06/2022
|
Petchiammal
|
2926006WL015140
|
Petchiammal
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-008/561
(Vairavikulam)
|
2926006000NRG23020620220333246
|
02/06/2022
|
Gomathi
|
2926006WL015140
|
Gomathi
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-008/90
(Vairavikulam)
|
2926006000NRG23020620220333248
|
02/06/2022
|
Umaparvathy
|
2926006WL015140
|
Umaparvathy
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Umaparvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|