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-26-006-004-004/1211 (Mannarkovil)
|
2926006000NRG23211120221756220
|
22/11/2022
|
Gurusamy
|
2926006WL077632
|
Gurusamy
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/680 (Mannarkovil)
|
2926006000NRG23211120221756233
|
22/11/2022
|
Shoba
|
2926006WL077632
|
Shoba
|
00078
|
CNRB0001265
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1156 (Mannarkovil)
|
2926006000NRG23211120221756219
|
22/11/2022
|
Shanthi
|
2926006WL077632
|
Shanthi
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shanthi
|
()
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/677 (Mannarkovil)
|
2926006000NRG23211120221756232
|
22/11/2022
|
Essakkimuthu
|
2926006WL077632
|
Essakkimuthu
|
00078
|
CNRB0004015
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Essakkimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|