|
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-26-006-004-004/1050
(Mannarkovil)
|
2926006000NRG23160920221334236
|
16/09/2022
|
Perma
|
2926006WL061529
|
Perma
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Perma
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1067
(Mannarkovil)
|
2926006000NRG23160920221334237
|
16/09/2022
|
Subbulakshmi
|
2926006WL061529
|
Subbulakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1080
(Mannarkovil)
|
2926006000NRG23160920221334238
|
16/09/2022
|
Chellammal
|
2926006WL061529
|
Chellammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1083
(Mannarkovil)
|
2926006000NRG23160920221334239
|
16/09/2022
|
Mariammal
|
2926006WL061529
|
Mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariammal
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/120-A
(Mannarkovil)
|
2926006000NRG23160920221334241
|
16/09/2022
|
Raman
|
2926006WL061529
|
Raman
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Raman
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1248
(Mannarkovil)
|
2926006000NRG23160920221334242
|
16/09/2022
|
Sathya
|
2926006WL061529
|
Sathya
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sathya
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1259
(Mannarkovil)
|
2926006000NRG23160920221334243
|
16/09/2022
|
Avudaiammal
|
2926006WL061529
|
Avudaiammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1270-A
(Mannarkovil)
|
2926006000NRG23160920221334244
|
16/09/2022
|
Panchali
|
2926006WL061529
|
Panchali
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Panchali
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1282-A
(Mannarkovil)
|
2926006000NRG23160920221334245
|
16/09/2022
|
Shanthi
|
2926006WL061529
|
Shanthi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanthi
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/1286
(Mannarkovil)
|
2926006000NRG23160920221334246
|
16/09/2022
|
Nainar
|
2926006WL061529
|
Nainar
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nainar
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1314-A
(Mannarkovil)
|
2926006000NRG23160920221334248
|
16/09/2022
|
Nainar
|
2926006WL061529
|
Nainar
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nainar
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/139-A
(Mannarkovil)
|
2926006000NRG23160920221334249
|
16/09/2022
|
Santhanam
|
2926006WL061529
|
Santhanam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhanam
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/1417
(Mannarkovil)
|
2926006000NRG23160920221334250
|
16/09/2022
|
Kathiresan
|
2926006WL061529
|
Kathiresan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kathiresan
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/153
(Mannarkovil)
|
2926006000NRG23160920221334254
|
16/09/2022
|
Samuthiram
|
2926006WL061529
|
Samuthiram
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/163
(Mannarkovil)
|
2926006000NRG23160920221334255
|
16/09/2022
|
Subbulakshmi
|
2926006WL061529
|
Subbulakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/171
(Mannarkovil)
|
2926006000NRG23160920221334256
|
16/09/2022
|
Sivanpandi
|
2926006WL061529
|
Sivanpandi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sivanpandi
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/197
(Mannarkovil)
|
2926006000NRG23160920221334257
|
16/09/2022
|
Sudalai
|
2926006WL061529
|
Sudalai
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sudalai
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/423
(Mannarkovil)
|
2926006000NRG23160920221334259
|
16/09/2022
|
Balasubramanian
|
2926006WL061529
|
Balasubramanian
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/802
(Mannarkovil)
|
2926006000NRG23160920221334261
|
16/09/2022
|
Balakrishnan
|
2926006WL061529
|
Balakrishnan
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/825
(Mannarkovil)
|
2926006000NRG23160920221334262
|
16/09/2022
|
Mariammal
|
2926006WL061529
|
Mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|