|
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-26-006-002-002/120
(Brammadesam)
|
2926006000NRG23071020221502344
|
08/10/2022
|
Parameshwari
|
2926006WL067327
|
Parameshwari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/46-B
(Brammadesam)
|
2926006000NRG23071020221502346
|
08/10/2022
|
Kalyani
|
2926006WL067327
|
Kalyani
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/658
(Brammadesam)
|
2926006000NRG23071020221502347
|
08/10/2022
|
Eswari
|
2926006WL067327
|
Eswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Eswari
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-002-002/673
(Brammadesam)
|
2926006000NRG23071020221502348
|
08/10/2022
|
Sudalai Madi
|
2926006WL067327
|
Sudalai Madi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sudalai Madi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-002-002/7
(Brammadesam)
|
2926006000NRG23071020221502349
|
08/10/2022
|
Nalayiram
|
2926006WL067327
|
Nalayiram
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nalayiram
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-002-002/726
(Brammadesam)
|
2926006000NRG23071020221502350
|
08/10/2022
|
Chandra
|
2926006WL067327
|
Chandra
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-002-002/78-B
(Brammadesam)
|
2926006000NRG23071020221502351
|
08/10/2022
|
Alagammal
|
2926006WL067327
|
Alagammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-002-002/87
(Brammadesam)
|
2926006000NRG23071020221502352
|
08/10/2022
|
Parvathi
|
2926006WL067327
|
Parvathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|