|
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-26-006-008-008/292-B
(Vairavikulam)
|
2926006000NRG23290720220879715
|
29/07/2022
|
Mariya Vasanthi
|
2926006WL042762
|
Mariya Vasanthi
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariya Vasanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-008/348
(Vairavikulam)
|
2926006000NRG23290720220879716
|
29/07/2022
|
Tamilarasi
|
2926006WL042762
|
Tamilarasi
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-008/448
(Vairavikulam)
|
2926006000NRG23290720220879717
|
29/07/2022
|
Saraswathy
|
2926006WL042762
|
Saraswathy
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-008-008/89
(Vairavikulam)
|
2926006000NRG23290720220879719
|
29/07/2022
|
Madhalenal
|
2926006WL042762
|
Madhalenal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhalenal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|