|
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-26-006-010-010/343
(ZaminSingampatty)
|
2926006000NRG23100520220144023
|
10/05/2022
|
Muthupandi
|
2926006WL006721
|
Muthupandi
|
00415
|
SBIN0061789
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-010-010/317
(ZaminSingampatty)
|
2926006000NRG23100520220144021
|
10/05/2022
|
Krishnan
|
2926006WL006721
|
Krishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-010-010/71
(ZaminSingampatty)
|
2926006000NRG23100520220144028
|
10/05/2022
|
Arunachalam
|
2926006WL006721
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-010-010/71
(ZaminSingampatty)
|
2926006000NRG23100520220144027
|
10/05/2022
|
Bagavathi
|
2926006WL006721
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|