|
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-26-008-014-014/295-A
(Sattupathu)
|
2926008000NRG23290920221433803
|
30/09/2022
|
PRABHU S
|
2926008WL064991
|
PRABHU S
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
PRABHU S
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-008-014-014/60-A
(Sattupathu)
|
2926008000NRG23290920221433808
|
30/09/2022
|
Arunachalam
|
2926008WL064991
|
Arunachalam
|
00078
|
CNRB0001101
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arunachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-008-014-014/291
(Sattupathu)
|
2926008000NRG23290920221433801
|
30/09/2022
|
SELVA SUNDARI E
|
2926008WL064991
|
SELVA SUNDARI E
|
00089
|
CBIN0280926
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVA SUNDARI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-008-014-014/292
(Sattupathu)
|
2926008000NRG23290920221433802
|
30/09/2022
|
SORNAKANI R
|
2926008WL064991
|
SORNAKANI R
|
00089
|
CBIN0280932
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
SORNAKANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-008-014-014/316-A
(Sattupathu)
|
2926008000NRG23290920221433804
|
30/09/2022
|
Karthiga
|
2926008WL064991
|
Karthiga
|
00176
|
IDIB000A147
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|