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-26-006-007-005/666 (Kodarankulam)
|
2926006000NRG23300820221208025
|
30/08/2022
|
Prema A
|
2926006WL056576
|
Prema A
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prema A
|
()
|
2
|
AMBASAMUDRAM
|
TN-26-006-007-005/685-A (Kodarankulam)
|
2926006000NRG23300820221208026
|
30/08/2022
|
Rani
|
2926006WL056576
|
Rani
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
3
|
AMBASAMUDRAM
|
TN-26-006-007-007/55 (Kodarankulam)
|
2926006000NRG23300820221208062
|
30/08/2022
|
Paramasivam
|
2926006WL056576
|
Paramasivam
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-007-005/663-A (Kodarankulam)
|
2926006000NRG23300820221208024
|
30/08/2022
|
Mariammal
|
2926006WL056576
|
Mariammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|