|
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-26-006-010-010/438-A
(ZaminSingampatty)
|
2926006000NRG23170920221363185
|
17/09/2022
|
Mari selvi
|
2926006WL062537
|
Mari selvi
|
00078
|
CNRB0001106
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mari selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-010-010/463
(ZaminSingampatty)
|
2926006000NRG23170920221363186
|
17/09/2022
|
Parvathi K
|
2926006WL062537
|
Parvathi K
|
00177
|
IOBA0001384
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Parvathi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-010-010/465
(ZaminSingampatty)
|
2926006000NRG23170920221363187
|
17/09/2022
|
Ramalakshmi
|
2926006WL062537
|
Ramalakshmi
|
00354
|
PUNB0002800
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-010-010/435-A
(ZaminSingampatty)
|
2926006000NRG23170920221363184
|
17/09/2022
|
Aruna
|
2926006WL062537
|
Aruna
|
00415
|
SBIN0000804
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|