|
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-26-006-002-002/96
(Brammadesam)
|
2926006000NRG22110620222475938
|
18/06/2022
|
Seevala Periyal
|
2926006WL0063580
|
Seevala Periyal
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seevala Periyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-007-004/680
(Kodarankulam)
|
2926006000NRG22080620222475911
|
18/06/2022
|
Esaivani
|
2926006WL0063566
|
Esaivani
|
00177
|
IOBA0001011
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596965
|
|
Esaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/96-B
(Brammadesam)
|
2926006000NRG22110620222475939
|
18/06/2022
|
Raja Gopal
|
2926006WL0063580
|
Raja Gopal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Raja Gopal
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-002-002/96-B
(Brammadesam)
|
2926006000NRG22170620222475964
|
18/06/2022
|
Seevala Periyal
|
2926006WL0063592
|
Seevala Periyal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seevala Periyal
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-011-011/243
(Ayanthiruvaleswaram)
|
2926006000NRG22080620222475910
|
18/06/2022
|
Subbiah
|
2926006WL0063565
|
Subbiah
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6680
|
6680
|
|
|
|
|
|
|
|