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-26-006-006-006/548 (Vagaikulam)
|
2926006000NRG23170220232150849
|
20/02/2023
|
Kavitha
|
2926006WL093483
|
Kavitha
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/60-A (Vagaikulam)
|
2926006000NRG23170220232150851
|
20/02/2023
|
Valliammal
|
2926006WL093483
|
Valliammal
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/580-A (Vagaikulam)
|
2926006000NRG23170220232150850
|
20/02/2023
|
Chandran
|
2926006WL093483
|
Chandran
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|