|
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-26-006-002-002/32
(Brammadesam)
|
2926006000NRG23111120221710754
|
12/11/2022
|
Mariammal
|
2926006WL075648
|
Mariammal
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/576
(Brammadesam)
|
2926006000NRG23111120221710755
|
12/11/2022
|
Chandira
|
2926006WL075648
|
Chandira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/580
(Brammadesam)
|
2926006000NRG23111120221710756
|
12/11/2022
|
Ulagammal
|
2926006WL075648
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-002-002/787
(Brammadesam)
|
2926006000NRG23111120221710757
|
12/11/2022
|
Shanthi
|
2926006WL075648
|
Shanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-002-002/87
(Brammadesam)
|
2926006000NRG23111120221710758
|
12/11/2022
|
Parvathi
|
2926006WL075648
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|