|
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-26-006-006-006/570-A
(Vagaikulam)
|
2926006000NRG23271220221909240
|
27/12/2022
|
Pon selvi A
|
2926006WL085138
|
Pon selvi A
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pon selvi A
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/617-A
(Vagaikulam)
|
2926006000NRG23271220221909250
|
27/12/2022
|
Sudamani
|
2926006WL085138
|
Sudamani
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sudamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/135-A
(Vagaikulam)
|
2926006000NRG23271220221909212
|
27/12/2022
|
Bagavathi
|
2926006WL085138
|
Bagavathi
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bagavathi
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-006-006/288-A
(Vagaikulam)
|
2926006000NRG23271220221909220
|
27/12/2022
|
Saroja
|
2926006WL085138
|
Saroja
|
00078
|
CNRB0004015
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017254767
|
Account closed
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-006-006/388
(Vagaikulam)
|
2926006000NRG23271220221909228
|
27/12/2022
|
Piramuammal
|
2926006WL085138
|
Piramuammal
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Piramuammal
|
()
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-006-006/599
(Vagaikulam)
|
2926006000NRG23271220221909244
|
27/12/2022
|
Manikandan N
|
2926006WL085138
|
Manikandan N
|
00078
|
CNRB0004015
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Manikandan N
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-006-006/602
(Vagaikulam)
|
2926006000NRG23271220221909247
|
27/12/2022
|
Bala sundari V
|
2926006WL085138
|
Bala sundari V
|
00078
|
CNRB0004015
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bala sundari V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-006-006/601
(Vagaikulam)
|
2926006000NRG23271220221909246
|
27/12/2022
|
Pattammal
|
2926006WL085138
|
Pattammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-006-006/609
(Vagaikulam)
|
2926006000NRG23271220221909248
|
27/12/2022
|
Adimoolam R
|
2926006WL085138
|
Adimoolam R
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Adimoolam R
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-006-006/610
(Vagaikulam)
|
2926006000NRG23271220221909249
|
27/12/2022
|
H Thirumal Murugan
|
2926006WL085138
|
H Thirumal Murugan
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
H Thirumal Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14622
|
14622
|
|
|
|
|
|
|
|