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-26-006-001-001/103-A (Sivanthipuram)
|
2926006000NRG23140620220459311
|
14/06/2022
|
Audaiyappan U
|
2926006WL020714
|
Audaiyappan U
|
00078
|
CNRB0001127
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Audaiyappan U
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-001-004/2928 (Sivanthipuram)
|
2926006000NRG23140620220459337
|
14/06/2022
|
Anthoniraj K
|
2926006WL020715
|
Anthoniraj K
|
00176
|
IDIB000A147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anthoniraj K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-001-005/2810 (Sivanthipuram)
|
2926006000NRG23140620220459339
|
14/06/2022
|
Parvathi
|
2926006WL020715
|
Parvathi
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-001-001/2246 (Sivanthipuram)
|
2926006000NRG23140620220459335
|
14/06/2022
|
Annathai
|
2926006WL020715
|
Annathai
|
00177
|
IOBA0001399
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Annathai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-001-005/47 (Sivanthipuram)
|
2926006000NRG23140620220459340
|
14/06/2022
|
Velammal G
|
2926006WL020715
|
Velammal G
|
00468
|
UBIN0916773
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Velammal G
|
()
|
6
|
AMBASAMUDRAM
|
TN-26-006-001-009/2835 (Sivanthipuram)
|
2926006000NRG23140620220459327
|
14/06/2022
|
Jeyalakshmi
|
2926006WL020714
|
Jeyalakshmi
|
00468
|
UBIN0916773
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jeyalakshmi
|
()
|
7
|
AMBASAMUDRAM
|
TN-26-006-001-009/774-A (Sivanthipuram)
|
2926006000NRG23140620220459345
|
14/06/2022
|
Iruthayaraj
|
2926006WL020715
|
Iruthayaraj
|
00468
|
UBIN0916773
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Iruthayaraj
|
()
|
8
|
AMBASAMUDRAM
|
TN-26-006-001-012/1774 (Sivanthipuram)
|
2926006000NRG23140620220459350
|
14/06/2022
|
Thangathai
|
2926006WL020715
|
Thangathai
|
00468
|
UBIN0916773
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thangathai
|
()
|
9
|
AMBASAMUDRAM
|
TN-26-006-001-013/2833 (Sivanthipuram)
|
2926006000NRG23140620220459330
|
14/06/2022
|
Esakki Natchiyar
|
2926006WL020714
|
Esakki Natchiyar
|
00468
|
UBIN0916773
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Esakki Natchiyar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-001-009/2911-A (Sivanthipuram)
|
2926006000NRG23140620220459328
|
14/06/2022
|
Thamarai
|
2926006WL020714
|
Thamarai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thamarai
|
()
|
11
|
AMBASAMUDRAM
|
TN-26-006-001-009/369 (Sivanthipuram)
|
2926006000NRG23140620220459343
|
14/06/2022
|
Soojai ammal
|
2926006WL020715
|
Soojai ammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Soojai ammal
|
()
|
12
|
AMBASAMUDRAM
|
TN-26-006-001-009/774-A (Sivanthipuram)
|
2926006000NRG23140620220459344
|
14/06/2022
|
Maris selvam
|
2926006WL020715
|
Maris selvam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Maris selvam
|
()
|
13
|
AMBASAMUDRAM
|
TN-26-006-001-009/814 (Sivanthipuram)
|
2926006000NRG23140620220459347
|
14/06/2022
|
Kumaresan
|
2926006WL020715
|
Kumaresan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kumaresan
|
()
|
14
|
AMBASAMUDRAM
|
TN-26-006-001-009/890 (Sivanthipuram)
|
2926006000NRG23140620220459349
|
14/06/2022
|
Manimala
|
2926006WL020715
|
Manimala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|