|
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-26-006-009-009/112-A
(Therkku Pappankulam)
|
2926006000NRG23090720220720471
|
09/07/2022
|
Kanjana
|
2926006WL035301
|
Kanjana
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-009-009/112-A
(Therkku Pappankulam)
|
2926006000NRG23090720220720472
|
09/07/2022
|
Mariappan
|
2926006WL035301
|
Mariappan
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-009-009/156-A
(Therkku Pappankulam)
|
2926006000NRG23090720220720473
|
09/07/2022
|
Rathinamani
|
2926006WL035301
|
Rathinamani
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rathinamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-009-009/536
(Therkku Pappankulam)
|
2926006000NRG23090720220720474
|
09/07/2022
|
Ganesan
|
2926006WL035301
|
Ganesan
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-009-009/573-A
(Therkku Pappankulam)
|
2926006000NRG23090720220720476
|
09/07/2022
|
C PELCI
|
2926006WL035301
|
C PELCI
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
C PELCI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-009-009/85-A
(Therkku Pappankulam)
|
2926006000NRG23090720220720484
|
09/07/2022
|
Lakshmi
|
2926006WL035301
|
Lakshmi
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-009-009/85-A
(Therkku Pappankulam)
|
2926006000NRG23090720220720483
|
09/07/2022
|
Paramasivan
|
2926006WL035301
|
Paramasivan
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Paramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|