|
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-26-006-010-010/312
(ZaminSingampatty)
|
2926006000NRG23100520220144550
|
11/05/2022
|
Anantha Ramakrishnan
|
2926006WL006732
|
Anantha Ramakrishnan
|
00078
|
CNRB0001106
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anantha Ramakrishnan
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-010-010/453
(ZaminSingampatty)
|
2926006000NRG23100520220144568
|
11/05/2022
|
Chithra
|
2926006WL006732
|
Chithra
|
00078
|
CNRB0001106
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-010-010/432
(ZaminSingampatty)
|
2926006000NRG23100520220144563
|
11/05/2022
|
Pattu
|
2926006WL006732
|
Pattu
|
00089
|
CBIN0280926
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-010-010/249
(ZaminSingampatty)
|
2926006000NRG23100520220144539
|
11/05/2022
|
sankarammal
|
2926006WL006732
|
sankarammal
|
00176
|
IDIB000A147
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
sankarammal
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-010-010/274
(ZaminSingampatty)
|
2926006000NRG23100520220144541
|
11/05/2022
|
Susaiyammal
|
2926006WL006732
|
Susaiyammal
|
00176
|
IDIB000A147
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-010-010/434-A
(ZaminSingampatty)
|
2926006000NRG23100520220144564
|
11/05/2022
|
Murugammal
|
2926006WL006732
|
Murugammal
|
00177
|
IOBA0001384
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugammal
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-010-010/440-A
(ZaminSingampatty)
|
2926006000NRG23100520220144566
|
11/05/2022
|
Madhavi
|
2926006WL006732
|
Madhavi
|
00177
|
IOBA0001384
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-010-010/233
(ZaminSingampatty)
|
2926006000NRG23100520220144534
|
11/05/2022
|
vijaya chitra
|
2926006WL006732
|
vijaya chitra
|
00354
|
PUNB0002800
|
1150
|
1150
|
Processed
|
17/05/2022
|
|
014388859
|
|
vijaya chitra
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-010-010/443-A
(ZaminSingampatty)
|
2926006000NRG23100520220144567
|
11/05/2022
|
Sornam
|
2926006WL006732
|
Sornam
|
00354
|
PUNB0002800
|
920
|
920
|
Processed
|
17/05/2022
|
|
014388859
|
|
Sornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-010-010/435-A
(ZaminSingampatty)
|
2926006000NRG23100520220144565
|
11/05/2022
|
Aruna
|
2926006WL006732
|
Aruna
|
00415
|
SBIN0000804
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-010-010/314
(ZaminSingampatty)
|
2926006000NRG23100520220144552
|
11/05/2022
|
Vembu Murugan A
|
2926006WL006732
|
Vembu Murugan A
|
00415
|
SBIN0016525
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vembu Murugan A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-010-010/300
(ZaminSingampatty)
|
2926006000NRG23100520220144547
|
11/05/2022
|
Ramalakshmi
|
2926006WL006732
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10784
|
10784
|
|
|
|
|
|
|
|