|
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-26-006-008-008/379-B
(Vairavikulam)
|
2926006000NRG23290720220882066
|
29/07/2022
|
R.Muthuselvi
|
2926006WL042998
|
R.Muthuselvi
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Muthuselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-008/125
(Vairavikulam)
|
2926006000NRG23290720220882062
|
29/07/2022
|
Amudha .S
|
2926006WL042998
|
Amudha .S
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amudha .S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-008/166
(Vairavikulam)
|
2926006000NRG23290720220882063
|
29/07/2022
|
Valli
|
2926006WL042998
|
Valli
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-008-008/28
(Vairavikulam)
|
2926006000NRG23290720220882064
|
29/07/2022
|
Sundari
|
2926006WL042998
|
Sundari
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-008-008/351
(Vairavikulam)
|
2926006000NRG23290720220882065
|
29/07/2022
|
Kumari
|
2926006WL042998
|
Kumari
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-008-008/58
(Vairavikulam)
|
2926006000NRG23290720220882067
|
29/07/2022
|
Essakkiammal
|
2926006WL042998
|
Essakkiammal
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Essakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|