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-26-006-002-002/675 (Brammadesam)
|
2926006000NRG23160920221335174
|
16/09/2022
|
Selvi
|
2926006WL061644
|
Selvi
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/1005 (Brammadesam)
|
2926006000NRG23160920221335010
|
16/09/2022
|
Theivanai
|
2926006WL061635
|
Theivanai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/30 (Brammadesam)
|
2926006000NRG23160920221335166
|
16/09/2022
|
Mupidathi
|
2926006WL061644
|
Mupidathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mupidathi
|
INDIAN BANK(607105)
|
4
|
AMBASAMUDRAM
|
TN-26-006-002-002/30 (Brammadesam)
|
2926006000NRG23160920221335167
|
16/09/2022
|
Thangammal
|
2926006WL061644
|
Thangammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
5
|
AMBASAMUDRAM
|
TN-26-006-002-002/576 (Brammadesam)
|
2926006000NRG23160920221335171
|
16/09/2022
|
Chandira
|
2926006WL061644
|
Chandira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
6
|
AMBASAMUDRAM
|
TN-26-006-002-002/580 (Brammadesam)
|
2926006000NRG23160920221335172
|
16/09/2022
|
Ulagammal
|
2926006WL061644
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|