|
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-26-006-001-001/2206
(Sivanthipuram)
|
2926006000NRG23230420220061256
|
23/04/2022
|
Alish Mary
|
2926006WL002249
|
Alish Mary
|
00468
|
UBIN0916773
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Alish Mary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-001-001/2087
(Sivanthipuram)
|
2926006000NRG23230420220061254
|
23/04/2022
|
Selvapackiam
|
2926006WL002249
|
Selvapackiam
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-001-001/2205
(Sivanthipuram)
|
2926006000NRG23230420220061255
|
23/04/2022
|
Esther Rani Kristella
|
2926006WL002249
|
Esther Rani Kristella
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Esther Rani Kristella
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-001-009/1929
(Sivanthipuram)
|
2926006000NRG23230420220061258
|
23/04/2022
|
Chinnathai
|
2926006WL002249
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-001-009/2325-A
(Sivanthipuram)
|
2926006000NRG23230420220061259
|
23/04/2022
|
Janaki
|
2926006WL002249
|
Janaki
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-001-009/2337
(Sivanthipuram)
|
2926006000NRG23230420220061260
|
23/04/2022
|
Pottu
|
2926006WL002249
|
Pottu
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pottu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-001-009/2509
(Sivanthipuram)
|
2926006000NRG23230420220061261
|
23/04/2022
|
Selvaroja
|
2926006WL002249
|
Selvaroja
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|