|
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-26-006-006-006/41-A
(Vagaikulam)
|
2926006000NRG23261120221779117
|
26/11/2022
|
Esakkiammal
|
2926006WL078934
|
Esakkiammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Esakkiammal
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/593-A
(Vagaikulam)
|
2926006000NRG23261120221779138
|
26/11/2022
|
Muppidathi
|
2926006WL078934
|
Muppidathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muppidathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/179-A
(Vagaikulam)
|
2926006000NRG23261120221779097
|
26/11/2022
|
Jayalakshmi
|
2926006WL078934
|
Jayalakshmi
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayalakshmi
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-006-006/25-A
(Vagaikulam)
|
2926006000NRG23261120221779105
|
26/11/2022
|
Alagammal
|
2926006WL078934
|
Alagammal
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alagammal
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-006-006/493
(Vagaikulam)
|
2926006000NRG23261120221779129
|
26/11/2022
|
Muthukutti
|
2926006WL078934
|
Muthukutti
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthukutti
|
()
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-006-006/552
(Vagaikulam)
|
2926006000NRG23261120221779133
|
26/11/2022
|
Salarani
|
2926006WL078934
|
Salarani
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Salarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-006-006/549
(Vagaikulam)
|
2926006000NRG23261120221779132
|
26/11/2022
|
Vennlia
|
2926006WL078934
|
Vennlia
|
00176
|
IDIB000A147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vennlia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-006-006/213-A
(Vagaikulam)
|
2926006000NRG23261120221779101
|
26/11/2022
|
Kasilingam
|
2926006WL078934
|
Kasilingam
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasilingam
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-006-006/297-A
(Vagaikulam)
|
2926006000NRG23261120221779109
|
26/11/2022
|
Chellammal
|
2926006WL078934
|
Chellammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellammal
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-006-006/560
(Vagaikulam)
|
2926006000NRG23261120221779134
|
26/11/2022
|
Isai rani S
|
2926006WL078934
|
Isai rani S
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Isai rani S
|
()
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-006-006/575
(Vagaikulam)
|
2926006000NRG23261120221779136
|
26/11/2022
|
Kalaiyarasi M
|
2926006WL078934
|
Kalaiyarasi M
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaiyarasi M
|
()
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-006-006/609
(Vagaikulam)
|
2926006000NRG23261120221779139
|
26/11/2022
|
Adimoolam R
|
2926006WL078934
|
Adimoolam R
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Adimoolam R
|
()
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-006-006/611
(Vagaikulam)
|
2926006000NRG23261120221779140
|
26/11/2022
|
Ramesh
|
2926006WL078934
|
Ramesh
|
00415
|
SBIN0000804
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8341
|
8341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17091
|
17091
|
|
|
|
|
|
|
|