|
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-26-006-001-001/10-A
(Sivanthipuram)
|
2926006000NRG23270220232220076
|
27/02/2023
|
Essakkiammal
|
2926006WL095479
|
Essakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
Essakkiammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-001-001/1118
(Sivanthipuram)
|
2926006000NRG23270220232220077
|
27/02/2023
|
Vasantha
|
2926006WL095479
|
Vasantha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-001-001/1119
(Sivanthipuram)
|
2926006000NRG23270220232220078
|
27/02/2023
|
Mallika
|
2926006WL095479
|
Mallika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-001-001/210-A
(Sivanthipuram)
|
2926006000NRG23270220232220079
|
27/02/2023
|
Visalatchi
|
2926006WL095479
|
Visalatchi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-001-001/2117
(Sivanthipuram)
|
2926006000NRG23270220232220080
|
27/02/2023
|
Petchiammal
|
2926006WL095479
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-001-001/27-A
(Sivanthipuram)
|
2926006000NRG23270220232220081
|
27/02/2023
|
Natarajan
|
2926006WL095479
|
Natarajan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-001-001/48-A
(Sivanthipuram)
|
2926006000NRG23270220232220082
|
27/02/2023
|
Rajeshwari
|
2926006WL095479
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-001-001/771
(Sivanthipuram)
|
2926006000NRG23270220232220083
|
27/02/2023
|
Valar Selvi
|
2926006WL095479
|
Valar Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valar Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-001-005/2698
(Sivanthipuram)
|
2926006000NRG23270220232220084
|
27/02/2023
|
Malathi
|
2926006WL095479
|
Malathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-001-009/2307
(Sivanthipuram)
|
2926006000NRG23270220232220085
|
27/02/2023
|
Saratha devi
|
2926006WL095479
|
Saratha devi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saratha devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|