|
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-26-006-006-006/301-A
(Vagaikulam)
|
2926006000NRG23290720220879022
|
29/07/2022
|
Padmapriya
|
2926006WL042732
|
Padmapriya
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Padmapriya
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/45-A
(Vagaikulam)
|
2926006000NRG23290720220879036
|
29/07/2022
|
Arumugam
|
2926006WL042732
|
Arumugam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arumugam
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/593-A
(Vagaikulam)
|
2926006000NRG23290720220879051
|
29/07/2022
|
Muppidathi
|
2926006WL042732
|
Muppidathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muppidathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-006-006/159-A
(Vagaikulam)
|
2926006000NRG23290720220879010
|
29/07/2022
|
Ponnusamy Nadar
|
2926006WL042732
|
Ponnusamy Nadar
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponnusamy Nadar
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-006-006/179-A
(Vagaikulam)
|
2926006000NRG23290720220879012
|
29/07/2022
|
Jayalakshmi
|
2926006WL042732
|
Jayalakshmi
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayalakshmi
|
()
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-006-006/545
(Vagaikulam)
|
2926006000NRG23290720220879044
|
29/07/2022
|
Indira S
|
2926006WL042732
|
Indira S
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indira S
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-006-006/552
(Vagaikulam)
|
2926006000NRG23290720220879045
|
29/07/2022
|
Salarani
|
2926006WL042732
|
Salarani
|
00078
|
CNRB0004015
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Salarani
|
()
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-006-006/553
(Vagaikulam)
|
2926006000NRG23290720220879046
|
29/07/2022
|
Mariammal
|
2926006WL042732
|
Mariammal
|
00078
|
CNRB0004015
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-006-006/468
(Vagaikulam)
|
2926006000NRG23290720220879039
|
29/07/2022
|
Sankaranarayanan N
|
2926006WL042732
|
Sankaranarayanan N
|
00176
|
IDIB000A147
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sankaranarayanan N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-006-006/154-A
(Vagaikulam)
|
2926006000NRG23290720220879009
|
29/07/2022
|
Velammal N
|
2926006WL042732
|
Velammal N
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velammal N
|
()
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-006-006/213-A
(Vagaikulam)
|
2926006000NRG23290720220879019
|
29/07/2022
|
Kasilingam
|
2926006WL042732
|
Kasilingam
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasilingam
|
()
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-006-006/297-A
(Vagaikulam)
|
2926006000NRG23290720220879021
|
29/07/2022
|
Chellammal
|
2926006WL042732
|
Chellammal
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chellammal
|
()
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-006-006/540
(Vagaikulam)
|
2926006000NRG23290720220879043
|
29/07/2022
|
Sudha
|
2926006WL042732
|
Sudha
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudha
|
()
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-006-006/557
(Vagaikulam)
|
2926006000NRG23290720220879047
|
29/07/2022
|
Rajaammal E
|
2926006WL042732
|
Rajaammal E
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajaammal E
|
()
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-006-006/560
(Vagaikulam)
|
2926006000NRG23290720220879048
|
29/07/2022
|
Isai rani S
|
2926006WL042732
|
Isai rani S
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Isai rani S
|
()
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-006-006/564
(Vagaikulam)
|
2926006000NRG23290720220879049
|
29/07/2022
|
Palani
|
2926006WL042732
|
Palani
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|