|
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-26-008-014-014/107-A
(Sattupathu)
|
2926008000NRG23290920221433797
|
30/09/2022
|
Subramanian
|
2926008WL064991
|
Subramanian
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBASAMUDRAM
|
TN-26-008-014-014/134-A
(Sattupathu)
|
2926008000NRG23290920221433798
|
30/09/2022
|
E.SUDALAI MUTHU
|
2926008WL064991
|
E.SUDALAI MUTHU
|
00078
|
CNRB0001101
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
E.SUDALAI MUTHU
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-008-014-014/149-A
(Sattupathu)
|
2926008000NRG23290920221433799
|
30/09/2022
|
S.LAKSHMANAN
|
2926008WL064991
|
S.LAKSHMANAN
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.LAKSHMANAN
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-008-014-014/238
(Sattupathu)
|
2926008000NRG23290920221433800
|
30/09/2022
|
Karuthapandi
|
2926008WL064991
|
Karuthapandi
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuthapandi
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-008-014-014/33-A
(Sattupathu)
|
2926008000NRG23290920221433805
|
30/09/2022
|
M.SUDALAIMUTHU
|
2926008WL064991
|
M.SUDALAIMUTHU
|
00078
|
CNRB0001101
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.SUDALAIMUTHU
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-008-014-014/38-A
(Sattupathu)
|
2926008000NRG23290920221433806
|
30/09/2022
|
RAMAIAH MOOPANAR
|
2926008WL064991
|
RAMAIAH MOOPANAR
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAMAIAH MOOPANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBASAMUDRAM
|
TN-26-008-014-014/53-A
(Sattupathu)
|
2926008000NRG23290920221433807
|
30/09/2022
|
Mariappan
|
2926008WL064991
|
Mariappan
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mariappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASAMUDRAM
|
TN-26-008-014-014/63-A
(Sattupathu)
|
2926008000NRG23290920221433809
|
30/09/2022
|
S.KARUTHAPANDI
|
2926008WL064991
|
S.KARUTHAPANDI
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.KARUTHAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|