|
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-26-006-008-008/641
(Vairavikulam)
|
2926006000NRG23080820221009413
|
08/08/2022
|
Selvi M
|
2926006WL048910
|
Selvi M
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-008/49
(Vairavikulam)
|
2926006000NRG23080820221009402
|
08/08/2022
|
Palani
|
2926006WL048910
|
Palani
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Palani
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-008/516
(Vairavikulam)
|
2926006000NRG23080820221009405
|
08/08/2022
|
Meenatchi
|
2926006WL048910
|
Meenatchi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenatchi
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-008-008/616-A
(Vairavikulam)
|
2926006000NRG23080820221009411
|
08/08/2022
|
P.Subbulakshmi
|
2926006WL048910
|
P.Subbulakshmi
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
P.Subbulakshmi
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-008-008/666
(Vairavikulam)
|
2926006000NRG23080820221009414
|
08/08/2022
|
Muthulakshmi
|
2926006WL048910
|
Muthulakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|