|
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-26-006-009-009/315-A
(Therkku Pappankulam)
|
2926006000NRG23071120221692076
|
08/11/2022
|
Valli
|
2926006WL0074684
|
Valli
|
00177
|
IOBA0001384
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valli
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-009-009/380
(Therkku Pappankulam)
|
2926006000NRG23071120221692077
|
08/11/2022
|
Saraswathy
|
2926006WL0074684
|
Saraswathy
|
00177
|
IOBA0001384
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saraswathy
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-010-010/133
(ZaminSingampatty)
|
2926006000NRG23081120221694495
|
08/11/2022
|
Ramalakshmi
|
2926006WL0074801
|
Ramalakshmi
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-002-002/826
(Brammadesam)
|
2926006000NRG23071120221692075
|
08/11/2022
|
Banumathy
|
2926006WL0074683
|
Banumathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|