|
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-26-006-009-003/644-A
(Therkku Pappankulam)
|
2926006000NRG23170620220482291
|
17/06/2022
|
Samuthra kani
|
2926006WL022279
|
Samuthra kani
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Samuthra kani
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-009-003/644-A
(Therkku Pappankulam)
|
2926006000NRG23170620220482292
|
17/06/2022
|
Velmurugan
|
2926006WL022279
|
Velmurugan
|
00078
|
CNRB0001106
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596943
|
No Such Account
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-009-009/263
(Therkku Pappankulam)
|
2926006000NRG23170620220482295
|
17/06/2022
|
Rajendran
|
2926006WL022279
|
Rajendran
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajendran
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-009-009/358
(Therkku Pappankulam)
|
2926006000NRG23170620220482139
|
17/06/2022
|
Lakshmana Perumal
|
2926006WL022269
|
Lakshmana Perumal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmana Perumal
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-009-009/640
(Therkku Pappankulam)
|
2926006000NRG23170620220482301
|
17/06/2022
|
ShanmugaPriya S
|
2926006WL022279
|
ShanmugaPriya S
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
ShanmugaPriya S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-009-001/650-A
(Therkku Pappankulam)
|
2926006000NRG23170620220482132
|
17/06/2022
|
Mala
|
2926006WL022269
|
Mala
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mala
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-009-001/650-A
(Therkku Pappankulam)
|
2926006000NRG23170620220482133
|
17/06/2022
|
Saravanan
|
2926006WL022269
|
Saravanan
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saravanan
|
()
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-009-009/117-A
(Therkku Pappankulam)
|
2926006000NRG23170620220482293
|
17/06/2022
|
Murugan
|
2926006WL022279
|
Murugan
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-009-009/117-A
(Therkku Pappankulam)
|
2926006000NRG23170620220482294
|
17/06/2022
|
saraswathi
|
2926006WL022279
|
saraswathi
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
saraswathi
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-009-009/185-A
(Therkku Pappankulam)
|
2926006000NRG23170620220482135
|
17/06/2022
|
Mani
|
2926006WL022269
|
Mani
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mani
|
()
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-009-009/271
(Therkku Pappankulam)
|
2926006000NRG23170620220482296
|
17/06/2022
|
Arumugam
|
2926006WL022279
|
Arumugam
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arumugam
|
()
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-009-009/645-A
(Therkku Pappankulam)
|
2926006000NRG23170620220482303
|
17/06/2022
|
Murugammal
|
2926006WL022279
|
Murugammal
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugammal
|
()
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-009-009/648-A
(Therkku Pappankulam)
|
2926006000NRG23170620220482140
|
17/06/2022
|
Rajeshkumar
|
2926006WL022269
|
Rajeshkumar
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeshkumar
|
()
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-009-009/648-A
(Therkku Pappankulam)
|
2926006000NRG23170620220482141
|
17/06/2022
|
Saranya
|
2926006WL022269
|
Saranya
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-009-009/640
(Therkku Pappankulam)
|
2926006000NRG23170620220482302
|
17/06/2022
|
Saravanan
|
2926006WL022279
|
Saravanan
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-009-009/626
(Therkku Pappankulam)
|
2926006000NRG23170620220482300
|
17/06/2022
|
Brammanayagam
|
2926006WL022279
|
Brammanayagam
|
00415
|
SBIN0061789
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Brammanayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-009-009/626
(Therkku Pappankulam)
|
2926006000NRG23170620220482299
|
17/06/2022
|
Shenbagavalli P
|
2926006WL022279
|
Shenbagavalli P
|
00437
|
TMBL0000492
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shenbagavalli P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|