|
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-26-006-004-004/1144
(Mannarkovil)
|
2926006000NRG23120920221316104
|
12/09/2022
|
P.Lakshmi
|
2926006WL060531
|
P.Lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
P.Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1150
(Mannarkovil)
|
2926006000NRG23120920221316105
|
12/09/2022
|
Chervarayan
|
2926006WL060531
|
Chervarayan
|
00078
|
CNRB0004015
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chervarayan
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1235-A
(Mannarkovil)
|
2926006000NRG23120920221316112
|
12/09/2022
|
Velammal
|
2926006WL060531
|
Velammal
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Velammal
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1432-A
(Mannarkovil)
|
2926006000NRG23120920221316124
|
12/09/2022
|
Arumugam
|
2926006WL060531
|
Arumugam
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arumugam
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1433
(Mannarkovil)
|
2926006000NRG23120920221316125
|
12/09/2022
|
Kailasam
|
2926006WL060531
|
Kailasam
|
00078
|
CNRB0004015
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kailasam
|
()
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1436
(Mannarkovil)
|
2926006000NRG23120920221316126
|
12/09/2022
|
Muthulakshmi L
|
2926006WL060531
|
Muthulakshmi L
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthulakshmi L
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1438
(Mannarkovil)
|
2926006000NRG23120920221316127
|
12/09/2022
|
Sornalakshmi
|
2926006WL060531
|
Sornalakshmi
|
00078
|
CNRB0004015
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sornalakshmi
|
()
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1442
(Mannarkovil)
|
2926006000NRG23120920221316128
|
12/09/2022
|
Rajeshwari
|
2926006WL060531
|
Rajeshwari
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeshwari
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1443
(Mannarkovil)
|
2926006000NRG23120920221316129
|
12/09/2022
|
Awaiyar A
|
2926006WL060531
|
Awaiyar A
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Awaiyar A
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/1451
(Mannarkovil)
|
2926006000NRG23120920221316130
|
12/09/2022
|
Shanmugatha
|
2926006WL060531
|
Shanmugatha
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Shanmugatha
|
()
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1455
(Mannarkovil)
|
2926006000NRG23120920221316131
|
12/09/2022
|
Maniselvam
|
2926006WL060531
|
Maniselvam
|
00078
|
CNRB0004015
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Maniselvam
|
()
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/1471
(Mannarkovil)
|
2926006000NRG23120920221316132
|
12/09/2022
|
Muthulakshmi P
|
2926006WL060531
|
Muthulakshmi P
|
00078
|
CNRB0004015
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthulakshmi P
|
()
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/1475-A
(Mannarkovil)
|
2926006000NRG23120920221316133
|
12/09/2022
|
Vasantha
|
2926006WL060531
|
Vasantha
|
00078
|
CNRB0004015
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vasantha
|
()
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/1487
(Mannarkovil)
|
2926006000NRG23120920221316134
|
12/09/2022
|
Kannan S
|
2926006WL060531
|
Kannan S
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kannan S
|
()
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/1517-A
(Mannarkovil)
|
2926006000NRG23120920221316136
|
12/09/2022
|
Meenachi
|
2926006WL060531
|
Meenachi
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Meenachi
|
()
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/1518
(Mannarkovil)
|
2926006000NRG23120920221316137
|
12/09/2022
|
Vasuki
|
2926006WL060531
|
Vasuki
|
00078
|
CNRB0004015
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vasuki
|
()
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/1526
(Mannarkovil)
|
2926006000NRG23120920221316138
|
12/09/2022
|
Ramalakshmi
|
2926006WL060531
|
Ramalakshmi
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramalakshmi
|
()
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/1533-A
(Mannarkovil)
|
2926006000NRG23120920221316140
|
12/09/2022
|
Mayadevi
|
2926006WL060531
|
Mayadevi
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mayadevi
|
()
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/419
(Mannarkovil)
|
2926006000NRG23120920221316144
|
12/09/2022
|
Chitraikannu G
|
2926006WL060531
|
Chitraikannu G
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chitraikannu G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/993-A
(Mannarkovil)
|
2926006000NRG23120920221316150
|
12/09/2022
|
Sankaranarayanan
|
2926006WL060531
|
Sankaranarayanan
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sankaranarayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/1514
(Mannarkovil)
|
2926006000NRG23120920221316135
|
12/09/2022
|
V.Rohini
|
2926006WL060531
|
V.Rohini
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
V.Rohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|