|
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-26-006-008-008/125
(Vairavikulam)
|
2926006000NRG23060920221282630
|
06/09/2022
|
Amudha .S
|
2926006WL059113
|
Amudha .S
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amudha .S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-008/166
(Vairavikulam)
|
2926006000NRG23060920221282631
|
06/09/2022
|
Valli
|
2926006WL059113
|
Valli
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-008/254
(Vairavikulam)
|
2926006000NRG23060920221282632
|
06/09/2022
|
Antoniammal
|
2926006WL059113
|
Antoniammal
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-008-008/28
(Vairavikulam)
|
2926006000NRG23060920221282633
|
06/09/2022
|
Sundari
|
2926006WL059113
|
Sundari
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-008-008/351
(Vairavikulam)
|
2926006000NRG23060920221282634
|
06/09/2022
|
Kumari
|
2926006WL059113
|
Kumari
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-008-008/58
(Vairavikulam)
|
2926006000NRG23060920221282635
|
06/09/2022
|
Essakkiammal
|
2926006WL059113
|
Essakkiammal
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Essakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-008-004/576
(Vairavikulam)
|
2926006000NRG23060920221282627
|
06/09/2022
|
Kathsa
|
2926006WL059113
|
Kathsa
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kathsa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-008-004/577
(Vairavikulam)
|
2926006000NRG23060920221282628
|
06/09/2022
|
Vasantha
|
2926006WL059113
|
Vasantha
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|