|
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-26-006-003-003/1381
(Vellanguli)
|
2926006000NRG23070620220388001
|
07/06/2022
|
Unni S
|
2926006WL017415
|
Unni S
|
00078
|
CNRB0001101
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
Unni S
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-003-003/877
(Vellanguli)
|
2926006000NRG23070620220388006
|
07/06/2022
|
Lakshmi
|
2926006WL017415
|
Lakshmi
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-003-003/403
(Vellanguli)
|
2926006000NRG23070620220388004
|
07/06/2022
|
Palani
|
2926006WL017415
|
Palani
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-003-003/1394
(Vellanguli)
|
2926006000NRG23070620220388003
|
07/06/2022
|
Soundari
|
2926006WL017415
|
Soundari
|
00177
|
IOBA0001400
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
Soundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-003-003/1384
(Vellanguli)
|
2926006000NRG23070620220388002
|
07/06/2022
|
Sakthivel K
|
2926006WL017415
|
Sakthivel K
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|