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-26-006-011-011/656 (Ayanthiruvaleswaram)
|
2926006000NRG23121220221832789
|
12/12/2022
|
Kasiviswanathan
|
2926006WL081934
|
Kasiviswanathan
|
00089
|
CBIN0280926
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasiviswanathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-011-011/644 (Ayanthiruvaleswaram)
|
2926006000NRG23121220221832788
|
12/12/2022
|
Muthulakshmi
|
2926006WL081934
|
Muthulakshmi
|
00176
|
IDIB000A147
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-011-001/502 (Ayanthiruvaleswaram)
|
2926006000NRG23121220221832785
|
12/12/2022
|
Ambikapathy
|
2926006WL081934
|
Ambikapathy
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambikapathy
|
PALLAVAN GRAMA BANK(607052)
|
4
|
AMBASAMUDRAM
|
TN-26-006-011-011/568-A (Ayanthiruvaleswaram)
|
2926006000NRG23121220221832786
|
12/12/2022
|
Essakiammal.S
|
2926006WL081934
|
Essakiammal.S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Essakiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
5
|
AMBASAMUDRAM
|
TN-26-006-011-011/581-A (Ayanthiruvaleswaram)
|
2926006000NRG23121220221832787
|
12/12/2022
|
Mariammal.G
|
2926006WL081934
|
Mariammal.G
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal.G
|
PALLAVAN GRAMA BANK(607052)
|
6
|
AMBASAMUDRAM
|
TN-26-006-011-011/687 (Ayanthiruvaleswaram)
|
2926006000NRG23121220221832790
|
12/12/2022
|
Kaliappan
|
2926006WL081934
|
Kaliappan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliappan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|