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-26-006-003-003/1332-A (Vellanguli)
|
2926006000NRG23090720220712975
|
09/07/2022
|
Rasathi
|
2926006WL035024
|
Rasathi
|
00078
|
CNRB0001101
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rasathi
|
()
|
2
|
AMBASAMUDRAM
|
TN-26-006-003-003/1343 (Vellanguli)
|
2926006000NRG23090720220712976
|
09/07/2022
|
KalaiSelvi V
|
2926006WL035024
|
KalaiSelvi V
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KalaiSelvi V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-003-003/867 (Vellanguli)
|
2926006000NRG23090720220712979
|
09/07/2022
|
Mayakrishnan
|
2926006WL035024
|
Mayakrishnan
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mayakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-003-003/403 (Vellanguli)
|
2926006000NRG23090720220712978
|
09/07/2022
|
Palani
|
2926006WL035024
|
Palani
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-003-003/1343 (Vellanguli)
|
2926006000NRG23090720220712977
|
09/07/2022
|
Velpandi
|
2926006WL035024
|
Velpandi
|
00437
|
TMBL0000423
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velpandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|