|
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-26-006-003-003/1256
(Vellanguli)
|
2926006000NRG23190720220799440
|
19/07/2022
|
Poonkodi M
|
2926006WL038908
|
Poonkodi M
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480860
|
|
Poonkodi M
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-003-003/1274
(Vellanguli)
|
2926006000NRG23190720220799442
|
19/07/2022
|
Jeya sakthi S
|
2926006WL038908
|
Jeya sakthi S
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jeya sakthi S
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-003-003/1295
(Vellanguli)
|
2926006000NRG23190720220799443
|
19/07/2022
|
Muthulakshmi
|
2926006WL038908
|
Muthulakshmi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthulakshmi
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-003-003/1328
(Vellanguli)
|
2926006000NRG23190720220799444
|
19/07/2022
|
Latha
|
2926006WL038908
|
Latha
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Latha
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-003-003/1330
(Vellanguli)
|
2926006000NRG23190720220799445
|
19/07/2022
|
Masilamani
|
2926006WL038908
|
Masilamani
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480860
|
|
Masilamani
|
()
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-003-003/1331
(Vellanguli)
|
2926006000NRG23190720220799446
|
19/07/2022
|
Gomathi T
|
2926006WL038908
|
Gomathi T
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gomathi T
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-003-003/178-A
(Vellanguli)
|
2926006000NRG23190720220799450
|
19/07/2022
|
Subbiah
|
2926006WL038908
|
Subbiah
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subbiah
|
()
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-003-003/27-A
(Vellanguli)
|
2926006000NRG23190720220799453
|
19/07/2022
|
Neela lakshmi N
|
2926006WL038908
|
Neela lakshmi N
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
Neela lakshmi N
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-003-003/288-A
(Vellanguli)
|
2926006000NRG23190720220799457
|
19/07/2022
|
Kangaiammal
|
2926006WL038908
|
Kangaiammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kangaiammal
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-003-003/327-A
(Vellanguli)
|
2926006000NRG23190720220799464
|
19/07/2022
|
Vijaya
|
2926006WL038908
|
Vijaya
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vijaya
|
()
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-003-003/641
(Vellanguli)
|
2926006000NRG23190720220799471
|
19/07/2022
|
Esakkiammal
|
2926006WL038908
|
Esakkiammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-003-003/127-A
(Vellanguli)
|
2926006000NRG23190720220799441
|
19/07/2022
|
Kanjana sudalai
|
2926006WL038908
|
Kanjana sudalai
|
00176
|
IDIB000V011
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kanjana sudalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-003-003/1417
(Vellanguli)
|
2926006000NRG23190720220799447
|
19/07/2022
|
Jeya
|
2926006WL038908
|
Jeya
|
00415
|
SBIN0000804
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-003-003/1069-A
(Vellanguli)
|
2926006000NRG23190720220799430
|
19/07/2022
|
Velammal
|
2926006WL038908
|
Velammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480860
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|