|
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-26-006-012-001/347-A
(Adaiyakarungulam)
|
2926006000NRG23101220221826788
|
10/12/2022
|
Rathika
|
2926006WL081765
|
Rathika
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rathika
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-012-001/352-A
(Adaiyakarungulam)
|
2926006000NRG23101220221826789
|
10/12/2022
|
Esaivani
|
2926006WL081765
|
Esaivani
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Esaivani
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-012-012/323
(Adaiyakarungulam)
|
2926006000NRG23101220221826803
|
10/12/2022
|
Subash Chandra Boss
|
2926006WL081765
|
Subash Chandra Boss
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Subash Chandra Boss
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-012-012/571
(Adaiyakarungulam)
|
2926006000NRG23101220221826823
|
10/12/2022
|
Mariammal
|
2926006WL081765
|
Mariammal
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mariammal
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-012-012/726
(Adaiyakarungulam)
|
2926006000NRG23101220221826826
|
10/12/2022
|
Devi
|
2926006WL081765
|
Devi
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Devi
|
()
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-012-012/772-A
(Adaiyakarungulam)
|
2926006000NRG23101220221826829
|
10/12/2022
|
Saraswathi
|
2926006WL081765
|
Saraswathi
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-012-012/365-A
(Adaiyakarungulam)
|
2926006000NRG23101220221826815
|
10/12/2022
|
Kanaga Jothi
|
2926006WL081765
|
Kanaga Jothi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kanaga Jothi
|
()
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-012-012/715
(Adaiyakarungulam)
|
2926006000NRG23101220221826825
|
10/12/2022
|
Vimala S
|
2926006WL081765
|
Vimala S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vimala S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|