|
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-26-006-009-009/103-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330513
|
01/06/2022
|
Papa
|
2926006WL014686
|
Papa
|
00177
|
IOBA0001384
|
960
|
960
|
Processed
|
05/06/2022
|
|
009630563
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-009-009/104-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330514
|
01/06/2022
|
Parvathy A
|
2926006WL014686
|
Parvathy A
|
00177
|
IOBA0001384
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parvathy A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-009-009/105-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330515
|
01/06/2022
|
Chandra
|
2926006WL014686
|
Chandra
|
00177
|
IOBA0001384
|
720
|
720
|
Processed
|
05/06/2022
|
|
009630563
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-009-009/106-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330516
|
01/06/2022
|
Mariappan
|
2926006WL014686
|
Mariappan
|
00177
|
IOBA0001384
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mariappan
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-009-009/109-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330517
|
01/06/2022
|
Selvamani
|
2926006WL014686
|
Selvamani
|
00177
|
IOBA0001384
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
009630563
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-009-009/116-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330518
|
01/06/2022
|
Lakshmi
|
2926006WL014686
|
Lakshmi
|
00177
|
IOBA0001384
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
009630563
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-009-009/119-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330519
|
01/06/2022
|
Kasturi
|
2926006WL014686
|
Kasturi
|
00177
|
IOBA0001384
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-009-009/125-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330520
|
01/06/2022
|
Vellammal
|
2926006WL014686
|
Vellammal
|
00177
|
IOBA0001384
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-009-009/143-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330521
|
01/06/2022
|
Muthu Kutti
|
2926006WL014686
|
Muthu Kutti
|
00177
|
IOBA0001384
|
720
|
720
|
Processed
|
05/06/2022
|
|
009630563
|
|
Muthu Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-009-009/147-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330522
|
01/06/2022
|
Piramatchi
|
2926006WL014686
|
Piramatchi
|
00177
|
IOBA0001384
|
720
|
720
|
Processed
|
05/06/2022
|
|
009630563
|
|
Piramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-009-009/148-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330523
|
01/06/2022
|
Ramalakshmi
|
2926006WL014686
|
Ramalakshmi
|
00177
|
IOBA0001384
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
009630563
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-009-009/150-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330525
|
01/06/2022
|
Piramachi
|
2926006WL014686
|
Piramachi
|
00177
|
IOBA0001384
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Piramachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-009-009/150-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330524
|
01/06/2022
|
Pootha Pandian
|
2926006WL014686
|
Pootha Pandian
|
00177
|
IOBA0001384
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pootha Pandian
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-009-009/152-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330526
|
01/06/2022
|
Piramachi
|
2926006WL014686
|
Piramachi
|
00177
|
IOBA0001384
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Piramachi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-009-009/154-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330527
|
01/06/2022
|
Murugammal
|
2926006WL014686
|
Murugammal
|
00177
|
IOBA0001384
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
009630563
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-009-009/155-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330528
|
01/06/2022
|
Yesu Vadiyal
|
2926006WL014686
|
Yesu Vadiyal
|
00177
|
IOBA0001384
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Yesu Vadiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-009-009/158-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330529
|
01/06/2022
|
Revathi
|
2926006WL014686
|
Revathi
|
00177
|
IOBA0001384
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Revathi
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-009-009/160-A
(Therkku Pappankulam)
|
2926006000NRG23010620220330530
|
01/06/2022
|
Pandichi
|
2926006WL014686
|
Pandichi
|
00177
|
IOBA0001384
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Pandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|