|
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-26-006-004-004/1019
(Mannarkovil)
|
2926006000NRG23200520220215455
|
20/05/2022
|
Gomathi
|
2926006WL010172
|
Gomathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1027
(Mannarkovil)
|
2926006000NRG23200520220215456
|
20/05/2022
|
Sankarammal
|
2926006WL010172
|
Sankarammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1042
(Mannarkovil)
|
2926006000NRG23200520220215457
|
20/05/2022
|
Sundari
|
2926006WL010172
|
Sundari
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1045
(Mannarkovil)
|
2926006000NRG23200520220215458
|
20/05/2022
|
Petchiammal
|
2926006WL010172
|
Petchiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1050
(Mannarkovil)
|
2926006000NRG23200520220215459
|
20/05/2022
|
Perma
|
2926006WL010172
|
Perma
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perma
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1052
(Mannarkovil)
|
2926006000NRG23200520220215460
|
20/05/2022
|
Ganapathyammal
|
2926006WL010172
|
Ganapathyammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1053
(Mannarkovil)
|
2926006000NRG23200520220215461
|
20/05/2022
|
Thangammal
|
2926006WL010172
|
Thangammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1067
(Mannarkovil)
|
2926006000NRG23200520220215462
|
20/05/2022
|
Subbulakshmi
|
2926006WL010172
|
Subbulakshmi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1080
(Mannarkovil)
|
2926006000NRG23200520220215463
|
20/05/2022
|
Chellammal
|
2926006WL010172
|
Chellammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/1083
(Mannarkovil)
|
2926006000NRG23200520220215464
|
20/05/2022
|
Mariammal
|
2926006WL010172
|
Mariammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1147-A
(Mannarkovil)
|
2926006000NRG23200520220215466
|
20/05/2022
|
Nainar
|
2926006WL010172
|
Nainar
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nainar
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/1153
(Mannarkovil)
|
2926006000NRG23200520220215468
|
20/05/2022
|
Murugammal
|
2926006WL010172
|
Murugammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/1154
(Mannarkovil)
|
2926006000NRG23200520220215469
|
20/05/2022
|
Palaniammal
|
2926006WL010172
|
Palaniammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/1183
(Mannarkovil)
|
2926006000NRG23200520220215470
|
20/05/2022
|
Sankara Narayanan
|
2926006WL010172
|
Sankara Narayanan
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankara Narayanan
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/120-A
(Mannarkovil)
|
2926006000NRG23200520220215471
|
20/05/2022
|
Raman
|
2926006WL010172
|
Raman
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raman
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/1216
(Mannarkovil)
|
2926006000NRG23200520220215473
|
20/05/2022
|
Muthaiya
|
2926006WL010172
|
Muthaiya
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthaiya
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/1220
(Mannarkovil)
|
2926006000NRG23200520220215474
|
20/05/2022
|
Arunachalam
|
2926006WL010172
|
Arunachalam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/1221
(Mannarkovil)
|
2926006000NRG23200520220215475
|
20/05/2022
|
Komu
|
2926006WL010172
|
Komu
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Komu
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/1224
(Mannarkovil)
|
2926006000NRG23200520220215476
|
20/05/2022
|
Mariammal
|
2926006WL010172
|
Mariammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/1229
(Mannarkovil)
|
2926006000NRG23200520220215477
|
20/05/2022
|
Subbammal
|
2926006WL010172
|
Subbammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbammal
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/1240
(Mannarkovil)
|
2926006000NRG23200520220215478
|
20/05/2022
|
Usha
|
2926006WL010172
|
Usha
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/1243
(Mannarkovil)
|
2926006000NRG23200520220215479
|
20/05/2022
|
Muthu
|
2926006WL010172
|
Muthu
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/1259
(Mannarkovil)
|
2926006000NRG23200520220215480
|
20/05/2022
|
Avudaiammal
|
2926006WL010172
|
Avudaiammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/1269-A
(Mannarkovil)
|
2926006000NRG23200520220215481
|
20/05/2022
|
Maha lakshmi
|
2926006WL010172
|
Maha lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maha lakshmi
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/1270-A
(Mannarkovil)
|
2926006000NRG23200520220215482
|
20/05/2022
|
Panchali
|
2926006WL010172
|
Panchali
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchali
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/1276-A
(Mannarkovil)
|
2926006000NRG23200520220215483
|
20/05/2022
|
Kala
|
2926006WL010172
|
Kala
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/1280
(Mannarkovil)
|
2926006000NRG23200520220215484
|
20/05/2022
|
Syed Ali
|
2926006WL010172
|
Syed Ali
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Syed Ali
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/1282-A
(Mannarkovil)
|
2926006000NRG23200520220215485
|
20/05/2022
|
Shanthi
|
2926006WL010172
|
Shanthi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/1286
(Mannarkovil)
|
2926006000NRG23200520220215486
|
20/05/2022
|
Nainar
|
2926006WL010172
|
Nainar
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nainar
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/1289-A
(Mannarkovil)
|
2926006000NRG23200520220215487
|
20/05/2022
|
Meenakshi ammal
|
2926006WL010172
|
Meenakshi ammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/1305
(Mannarkovil)
|
2926006000NRG23200520220215488
|
20/05/2022
|
Marjan begam
|
2926006WL010172
|
Marjan begam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marjan begam
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/1316
(Mannarkovil)
|
2926006000NRG23200520220215490
|
20/05/2022
|
Krishnammal
|
2926006WL010172
|
Krishnammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/1425
(Mannarkovil)
|
2926006000NRG23200520220215491
|
20/05/2022
|
Anbarasi
|
2926006WL010172
|
Anbarasi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/145
(Mannarkovil)
|
2926006000NRG23200520220215497
|
20/05/2022
|
Vellasamy
|
2926006WL010172
|
Vellasamy
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellasamy
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/156
(Mannarkovil)
|
2926006000NRG23200520220215510
|
20/05/2022
|
Chinnathambi
|
2926006WL010172
|
Chinnathambi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/167
(Mannarkovil)
|
2926006000NRG23200520220215511
|
20/05/2022
|
Illupadiyan
|
2926006WL010172
|
Illupadiyan
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Illupadiyan
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/168
(Mannarkovil)
|
2926006000NRG23200520220215512
|
20/05/2022
|
Esakki
|
2926006WL010172
|
Esakki
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakki
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/171
(Mannarkovil)
|
2926006000NRG23200520220215513
|
20/05/2022
|
Sivanpandi
|
2926006WL010172
|
Sivanpandi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanpandi
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/197
(Mannarkovil)
|
2926006000NRG23200520220215514
|
20/05/2022
|
Sudalai
|
2926006WL010172
|
Sudalai
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalai
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/24-A
(Mannarkovil)
|
2926006000NRG23200520220215515
|
20/05/2022
|
Vallinayagam
|
2926006WL010172
|
Vallinayagam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallinayagam
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/380
(Mannarkovil)
|
2926006000NRG23200520220215516
|
20/05/2022
|
Esakkiyappa
|
2926006WL010172
|
Esakkiyappa
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiyappa
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/423
(Mannarkovil)
|
2926006000NRG23200520220215517
|
20/05/2022
|
Balasubramanian
|
2926006WL010172
|
Balasubramanian
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/424
(Mannarkovil)
|
2926006000NRG23200520220215518
|
20/05/2022
|
Paramasivan
|
2926006WL010172
|
Paramasivan
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paramasivan
|
CANARA BANK(508532)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/457
(Mannarkovil)
|
2926006000NRG23200520220215519
|
20/05/2022
|
Murugan
|
2926006WL010172
|
Murugan
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
CANARA BANK(508532)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/513
(Mannarkovil)
|
2926006000NRG23200520220215520
|
20/05/2022
|
Ramaiah
|
2926006WL010172
|
Ramaiah
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramaiah
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/587
(Mannarkovil)
|
2926006000NRG23200520220215521
|
20/05/2022
|
Ramiah thever
|
2926006WL010172
|
Ramiah thever
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramiah thever
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/592
(Mannarkovil)
|
2926006000NRG23200520220215522
|
20/05/2022
|
Krishnathevar
|
2926006WL010172
|
Krishnathevar
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnathevar
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/613
(Mannarkovil)
|
2926006000NRG23200520220215523
|
20/05/2022
|
Balu
|
2926006WL010172
|
Balu
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balu
|
INDIAN BANK(607105)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-004/802
(Mannarkovil)
|
2926006000NRG23200520220215525
|
20/05/2022
|
Balakrishnan
|
2926006WL010172
|
Balakrishnan
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-004/853
(Mannarkovil)
|
2926006000NRG23200520220215526
|
20/05/2022
|
Paramasivam
|
2926006WL010172
|
Paramasivam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-004/926
(Mannarkovil)
|
2926006000NRG23200520220215527
|
20/05/2022
|
Bagavathy
|
2926006WL010172
|
Bagavathy
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathy
|
CANARA BANK(508532)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-004/952
(Mannarkovil)
|
2926006000NRG23200520220215528
|
20/05/2022
|
Lakshmi
|
2926006WL010172
|
Lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-004-007/1046-A
(Mannarkovil)
|
2926006000NRG23200520220215529
|
20/05/2022
|
Subbu lakshmi
|
2926006WL010172
|
Subbu lakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbu lakshmi
|
CANARA BANK(508532)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-004-007/1223-A
(Mannarkovil)
|
2926006000NRG23200520220215530
|
20/05/2022
|
Leela
|
2926006WL010172
|
Leela
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leela
|
CANARA BANK(508532)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-004-007/1334
(Mannarkovil)
|
2926006000NRG23200520220215531
|
20/05/2022
|
Jothi lakshmi
|
2926006WL010172
|
Jothi lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74000
|
74000
|
|
|
|
|
|
|
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-004-007/1384
(Mannarkovil)
|
2926006000NRG23200520220215532
|
20/05/2022
|
Vanaja
|
2926006WL010172
|
Vanaja
|
00078
|
CNRB0004015
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanaja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75250
|
75250
|
|
|
|
|
|
|
|