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)
|
2926006000NRG23290720220881532
|
29/07/2022
|
Mariappan
|
2926006WL042959
|
Mariappan
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariappan
|
()
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/579-A (Vagaikulam)
|
2926006000NRG23290720220881454
|
29/07/2022
|
Ramachandran
|
2926006WL042955
|
Ramachandran
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramachandran
|
()
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/581-A (Vagaikulam)
|
2926006000NRG23290720220881533
|
29/07/2022
|
Subbulakshmi
|
2926006WL042959
|
Subbulakshmi
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbulakshmi
|
()
|
4
|
AMBASAMUDRAM
|
TN-26-006-006-006/606 (Vagaikulam)
|
2926006000NRG23290720220881534
|
29/07/2022
|
Sathya .K
|
2926006WL042959
|
Sathya .K
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya .K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-006-006/227 (Vagaikulam)
|
2926006000NRG23290720220881448
|
29/07/2022
|
Ayyankannu.P
|
2926006WL042955
|
Ayyankannu.P
|
00176
|
IDIB000A147
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ayyankannu.P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-006-006/572 (Vagaikulam)
|
2926006000NRG23290720220881453
|
29/07/2022
|
Subha M
|
2926006WL042955
|
Subha M
|
00227
|
KVBL0001658
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subha M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-006-006/14-A (Vagaikulam)
|
2926006000NRG23290720220881529
|
29/07/2022
|
Kanagamani
|
2926006WL042959
|
Kanagamani
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanagamani
|
()
|
8
|
AMBASAMUDRAM
|
TN-26-006-006-006/543 (Vagaikulam)
|
2926006000NRG23290720220881530
|
29/07/2022
|
Muthukumar
|
2926006WL042959
|
Muthukumar
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthukumar
|
()
|
9
|
AMBASAMUDRAM
|
TN-26-006-006-006/544 (Vagaikulam)
|
2926006000NRG23290720220881531
|
29/07/2022
|
Perumal M
|
2926006WL042959
|
Perumal M
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Perumal M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|