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-26-006-002-002/1028 (Brammadesam)
|
2926006000NRG22010420222439123
|
04/04/2022
|
Sakunthala
|
2926006WL061962
|
Sakunthala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/486 (Brammadesam)
|
2926006000NRG22010420222439127
|
04/04/2022
|
Parvathiammal
|
2926006WL061962
|
Parvathiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathiammal
|
PALLAVAN GRAMA BANK(607052)
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/771 (Brammadesam)
|
2926006000NRG22010420222439128
|
04/04/2022
|
Velammal
|
2926006WL061962
|
Velammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
AMBASAMUDRAM
|
TN-26-006-002-002/780 (Brammadesam)
|
2926006000NRG22010420222439129
|
04/04/2022
|
Ulagammal
|
2926006WL061962
|
Ulagammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
5
|
AMBASAMUDRAM
|
TN-26-006-002-002/811 (Brammadesam)
|
2926006000NRG22010420222439130
|
04/04/2022
|
Mallika
|
2926006WL061962
|
Mallika
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
AMBASAMUDRAM
|
TN-26-006-002-002/930 (Brammadesam)
|
2926006000NRG22010420222439131
|
04/04/2022
|
Aathilakshmi
|
2926006WL061962
|
Aathilakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aathilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|