|
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-26-006-003-003/1173
(Vellanguli)
|
2926006000NRG23190720220800100
|
19/07/2022
|
Valarmathi G
|
2926006WL038921
|
Valarmathi G
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Valarmathi G
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-003-003/1189-A
(Vellanguli)
|
2926006000NRG23190720220800102
|
19/07/2022
|
Shanmugathammal
|
2926006WL038921
|
Shanmugathammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Shanmugathammal
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-003-003/1253
(Vellanguli)
|
2926006000NRG23190720220800108
|
19/07/2022
|
Rajeswari
|
2926006WL038921
|
Rajeswari
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajeswari
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-003-003/1258-A
(Vellanguli)
|
2926006000NRG23190720220800109
|
19/07/2022
|
Sundari
|
2926006WL038921
|
Sundari
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sundari
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-003-003/1262
(Vellanguli)
|
2926006000NRG23190720220800110
|
19/07/2022
|
Shanmugasundri
|
2926006WL038921
|
Shanmugasundri
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Shanmugasundri
|
()
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-003-003/1268
(Vellanguli)
|
2926006000NRG23190720220800111
|
19/07/2022
|
Baby A
|
2926006WL038921
|
Baby A
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Baby A
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-003-003/1301
(Vellanguli)
|
2926006000NRG23190720220800114
|
19/07/2022
|
Sundari
|
2926006WL038921
|
Sundari
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sundari
|
()
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-003-003/1309
(Vellanguli)
|
2926006000NRG23190720220800115
|
19/07/2022
|
Amudha S
|
2926006WL038921
|
Amudha S
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Amudha S
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-003-003/1320
(Vellanguli)
|
2926006000NRG23190720220800116
|
19/07/2022
|
Saraswathi
|
2926006WL038921
|
Saraswathi
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saraswathi
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-003-003/1369
(Vellanguli)
|
2926006000NRG23190720220800117
|
19/07/2022
|
Neelavathi
|
2926006WL038921
|
Neelavathi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Neelavathi
|
()
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-003-003/30-A
(Vellanguli)
|
2926006000NRG23190720220800123
|
19/07/2022
|
Pitchammal M
|
2926006WL038921
|
Pitchammal M
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pitchammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-003-003/953
(Vellanguli)
|
2926006000NRG23190720220800165
|
19/07/2022
|
Athilakshmi
|
2926006WL038921
|
Athilakshmi
|
00089
|
CBIN0280926
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-003-003/1276
(Vellanguli)
|
2926006000NRG23190720220800112
|
19/07/2022
|
Sanakarammal
|
2926006WL038921
|
Sanakarammal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sanakarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|