|
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-26-006-012-012/363-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008949
|
08/08/2022
|
Vennila
|
2926006WL048900
|
Vennila
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-012-012/382-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008950
|
08/08/2022
|
Prema
|
2926006WL048900
|
Prema
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-012-012/390-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008953
|
08/08/2022
|
Ramalakshmi
|
2926006WL048900
|
Ramalakshmi
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-012-012/498
(Adaiyakarungulam)
|
2926006000NRG23080820221008967
|
08/08/2022
|
Saraswathy
|
2926006WL048900
|
Saraswathy
|
00468
|
UBIN0916773
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-012-012/601
(Adaiyakarungulam)
|
2926006000NRG23080820221008971
|
08/08/2022
|
Shunmuga Kani
|
2926006WL048900
|
Shunmuga Kani
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shunmuga Kani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-012-001/370-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008938
|
08/08/2022
|
Rajammal
|
2926006WL048900
|
Rajammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-012-001/379-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008939
|
08/08/2022
|
Shanthi
|
2926006WL048900
|
Shanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-012-002/373
(Adaiyakarungulam)
|
2926006000NRG23080820221008941
|
08/08/2022
|
Sumathi
|
2926006WL048900
|
Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-012-002/384
(Adaiyakarungulam)
|
2926006000NRG23080820221008942
|
08/08/2022
|
Ulagammal
|
2926006WL048900
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ulagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-012-012/332
(Adaiyakarungulam)
|
2926006000NRG23080820221008944
|
08/08/2022
|
Subbammal
|
2926006WL048900
|
Subbammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-012-012/333-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008945
|
08/08/2022
|
Boomani
|
2926006WL048900
|
Boomani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Boomani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-012-012/337
(Adaiyakarungulam)
|
2926006000NRG23080820221008946
|
08/08/2022
|
Ulagammal
|
2926006WL048900
|
Ulagammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-012-012/339
(Adaiyakarungulam)
|
2926006000NRG23080820221008947
|
08/08/2022
|
Velammal
|
2926006WL048900
|
Velammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-012-012/353-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008948
|
08/08/2022
|
Chairma Kani
|
2926006WL048900
|
Chairma Kani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chairma Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-012-012/388-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008951
|
08/08/2022
|
Muniammal
|
2926006WL048900
|
Muniammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-012-012/389-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008952
|
08/08/2022
|
Thangaiya
|
2926006WL048900
|
Thangaiya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-012-012/395-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008954
|
08/08/2022
|
Petchiammal
|
2926006WL048900
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-012-012/417
(Adaiyakarungulam)
|
2926006000NRG23080820221008957
|
08/08/2022
|
Mupidathi
|
2926006WL048900
|
Mupidathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mupidathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-012-012/419-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008958
|
08/08/2022
|
Palavesam
|
2926006WL048900
|
Palavesam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palavesam
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-012-012/421-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008960
|
08/08/2022
|
Thirovpathai
|
2926006WL048900
|
Thirovpathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thirovpathai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-012-012/437
(Adaiyakarungulam)
|
2926006000NRG23080820221008961
|
08/08/2022
|
Velammal
|
2926006WL048900
|
Velammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-012-012/439
(Adaiyakarungulam)
|
2926006000NRG23080820221008962
|
08/08/2022
|
Annammal
|
2926006WL048900
|
Annammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-012-012/441-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008963
|
08/08/2022
|
Arumugam
|
2926006WL048900
|
Arumugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-012-012/445
(Adaiyakarungulam)
|
2926006000NRG23080820221008964
|
08/08/2022
|
Velammal
|
2926006WL048900
|
Velammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-012-012/489-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008965
|
08/08/2022
|
Madhavi
|
2926006WL048900
|
Madhavi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-012-012/494-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008966
|
08/08/2022
|
Esakkiammal S
|
2926006WL048900
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esakkiammal S
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-012-012/521-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008968
|
08/08/2022
|
Mariammal
|
2926006WL048900
|
Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-012-012/522-A
(Adaiyakarungulam)
|
2926006000NRG23080820221008969
|
08/08/2022
|
Bagavathy
|
2926006WL048900
|
Bagavathy
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bagavathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25250
|
25250
|
|
|
|
|
|
|
|