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-26-006-006-006/408 (Vagaikulam)
|
2926006000NRG23020320232238791
|
03/03/2023
|
Jeya
|
2926006WL095997
|
Jeya
|
00078
|
CNRB0004015
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/1-A (Vagaikulam)
|
2926006000NRG23020320232238788
|
03/03/2023
|
Shanthi
|
2926006WL095997
|
Shanthi
|
00415
|
SBIN0000804
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/201-A (Vagaikulam)
|
2926006000NRG23020320232238789
|
03/03/2023
|
Mupidathi
|
2926006WL095997
|
Mupidathi
|
00415
|
SBIN0000804
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mupidathi
|
STATE BANK OF INDIA(508548)
|
4
|
AMBASAMUDRAM
|
TN-26-006-006-006/208-A (Vagaikulam)
|
2926006000NRG23020320232238790
|
03/03/2023
|
Thanga Vadivoo
|
2926006WL095997
|
Thanga Vadivoo
|
00415
|
SBIN0000804
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thanga Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
5
|
AMBASAMUDRAM
|
TN-26-006-006-006/456 (Vagaikulam)
|
2926006000NRG23020320232238792
|
03/03/2023
|
Janki.K
|
2926006WL095997
|
Janki.K
|
00415
|
SBIN0000804
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730741
|
|
Janki.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|