|
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-26-006-002-002/1-A
(Brammadesam)
|
2926006000NRG23210520220226961
|
21/05/2022
|
Alagammal
|
2926006WL010823
|
Alagammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/1025
(Brammadesam)
|
2926006000NRG23210520220226975
|
21/05/2022
|
Nalayiram
|
2926006WL010828
|
Nalayiram
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nalayiram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/458-B
(Brammadesam)
|
2926006000NRG23210520220226967
|
21/05/2022
|
Kaniammal
|
2926006WL010823
|
Kaniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaniammal
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-002-002/69
(Brammadesam)
|
2926006000NRG23210520220226982
|
21/05/2022
|
Chendu
|
2926006WL010828
|
Chendu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chendu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-002-002/844
(Brammadesam)
|
2926006000NRG23210520220227425
|
21/05/2022
|
Kandhimathi
|
2926006WL010842
|
Kandhimathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|