|
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-26-006-006-006/577-A
(Vagaikulam)
|
2926006000NRG23190720220799341
|
19/07/2022
|
Mariappan
|
2926006WL038904
|
Mariappan
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mariappan
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/579-A
(Vagaikulam)
|
2926006000NRG23190720220799336
|
19/07/2022
|
Ramachandran
|
2926006WL038903
|
Ramachandran
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramachandran
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/581-A
(Vagaikulam)
|
2926006000NRG23190720220799342
|
19/07/2022
|
Subbulakshmi
|
2926006WL038904
|
Subbulakshmi
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subbulakshmi
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-006-006/582-A
(Vagaikulam)
|
2926006000NRG23190720220799343
|
19/07/2022
|
Vasanthi
|
2926006WL038904
|
Vasanthi
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vasanthi
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-006-006/606
(Vagaikulam)
|
2926006000NRG23190720220799344
|
19/07/2022
|
Sathya .K
|
2926006WL038904
|
Sathya .K
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sathya .K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-006-006/227
(Vagaikulam)
|
2926006000NRG23190720220799330
|
19/07/2022
|
Ayyankannu.P
|
2926006WL038903
|
Ayyankannu.P
|
00176
|
IDIB000A147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ayyankannu.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-006-006/572
(Vagaikulam)
|
2926006000NRG23190720220799335
|
19/07/2022
|
Subha M
|
2926006WL038903
|
Subha M
|
00227
|
KVBL0001658
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subha M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-006-006/14-A
(Vagaikulam)
|
2926006000NRG23190720220799337
|
19/07/2022
|
Kanagamani
|
2926006WL038904
|
Kanagamani
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kanagamani
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-006-006/543
(Vagaikulam)
|
2926006000NRG23190720220799339
|
19/07/2022
|
Muthukumar
|
2926006WL038904
|
Muthukumar
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthukumar
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-006-006/544
(Vagaikulam)
|
2926006000NRG23190720220799340
|
19/07/2022
|
Perumal M
|
2926006WL038904
|
Perumal M
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Perumal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|