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-26-006-004-004/1465 (Mannarkovil)
|
2926006000NRG23271220221907814
|
27/12/2022
|
Muthammal
|
2926006WL085102
|
Muthammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Muthammal
|
()
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/334 (Mannarkovil)
|
2926006000NRG23271220221907832
|
27/12/2022
|
Parvathy
|
2926006WL085102
|
Parvathy
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1156 (Mannarkovil)
|
2926006000NRG23271220221907807
|
27/12/2022
|
Shanthi
|
2926006WL085102
|
Shanthi
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shanthi
|
()
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1415 (Mannarkovil)
|
2926006000NRG23271220221907812
|
27/12/2022
|
Poothai
|
2926006WL085102
|
Poothai
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Poothai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|