|
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-26-006-005-003/735
(Ayansingampatti)
|
2926006000NRG23130620220455255
|
14/06/2022
|
Muthulakshmi
|
2926006WL020636
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-005-003/741
(Ayansingampatti)
|
2926006000NRG23130620220455256
|
14/06/2022
|
Banumathy
|
2926006WL020636
|
Banumathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-005-005/109
(Ayansingampatti)
|
2926006000NRG23130620220455257
|
14/06/2022
|
Muthumari
|
2926006WL020636
|
Muthumari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-005-005/261
(Ayansingampatti)
|
2926006000NRG23130620220455260
|
14/06/2022
|
Ganapathy
|
2926006WL020636
|
Ganapathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-005-005/261
(Ayansingampatti)
|
2926006000NRG23130620220455259
|
14/06/2022
|
Suseela
|
2926006WL020636
|
Suseela
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-005-005/287
(Ayansingampatti)
|
2926006000NRG23130620220455261
|
14/06/2022
|
Kanchana
|
2926006WL020636
|
Kanchana
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanchana
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-005-005/304
(Ayansingampatti)
|
2926006000NRG23130620220455399
|
14/06/2022
|
Gandhi
|
2926006WL020639
|
Gandhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-005-005/386
(Ayansingampatti)
|
2926006000NRG23130620220455401
|
14/06/2022
|
Gomathi
|
2926006WL020639
|
Gomathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-005-005/386
(Ayansingampatti)
|
2926006000NRG23130620220455400
|
14/06/2022
|
Ramasamy
|
2926006WL020639
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-005-005/68
(Ayansingampatti)
|
2926006000NRG23130620220455264
|
14/06/2022
|
Thangam
|
2926006WL020636
|
Thangam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-005-005/762
(Ayansingampatti)
|
2926006000NRG23130620220455265
|
14/06/2022
|
Mariammal P
|
2926006WL020636
|
Mariammal P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|