|
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-26-006-012-012/246
(Adaiyakarungulam)
|
2926006000NRG23110520220147950
|
11/05/2022
|
Thanga Pushpam
|
2926006WL006865
|
Thanga Pushpam
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanga Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-012-012/125-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147925
|
11/05/2022
|
Avudaiyammal
|
2926006WL006865
|
Avudaiyammal
|
00177
|
IOBA0001399
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-012-012/140-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147929
|
11/05/2022
|
Chellammal
|
2926006WL006865
|
Chellammal
|
00177
|
IOBA0001399
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-012-012/156
(Adaiyakarungulam)
|
2926006000NRG23110520220147932
|
11/05/2022
|
Deivanai
|
2926006WL006865
|
Deivanai
|
00177
|
IOBA0001399
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-012-012/226-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147946
|
11/05/2022
|
Madathi M
|
2926006WL006865
|
Madathi M
|
00177
|
IOBA0001399
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-012-012/253-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147951
|
11/05/2022
|
Mariammal
|
2926006WL006865
|
Mariammal
|
00177
|
IOBA0001399
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-012-012/50-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147973
|
11/05/2022
|
Vaira Muthu
|
2926006WL006865
|
Vaira Muthu
|
00177
|
IOBA0001399
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaira Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-012-012/694-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147981
|
11/05/2022
|
Pappa
|
2926006WL006865
|
Pappa
|
00177
|
IOBA0001399
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-012-012/200-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147941
|
11/05/2022
|
Ranjitham
|
2926006WL006865
|
Ranjitham
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-012-012/301
(Adaiyakarungulam)
|
2926006000NRG23110520220147965
|
11/05/2022
|
Lourthu R
|
2926006WL006865
|
Lourthu R
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lourthu R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-012-012/186-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147936
|
11/05/2022
|
Muthulakshmi
|
2926006WL006865
|
Muthulakshmi
|
00415
|
SBIN0007140
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-012-012/2-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147940
|
11/05/2022
|
Padmanaban
|
2926006WL006865
|
Padmanaban
|
00415
|
SBIN0007140
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmanaban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-012-005/690
(Adaiyakarungulam)
|
2926006000NRG23110520220147916
|
11/05/2022
|
Selvi M
|
2926006WL006865
|
Selvi M
|
00468
|
UBIN0916773
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi M
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-012-012/152-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147931
|
11/05/2022
|
Paramathal
|
2926006WL006865
|
Paramathal
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paramathal
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-012-012/189
(Adaiyakarungulam)
|
2926006000NRG23110520220147937
|
11/05/2022
|
Mupidathy
|
2926006WL006865
|
Mupidathy
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mupidathy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-012-012/260-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147953
|
11/05/2022
|
Leela Mary
|
2926006WL006865
|
Leela Mary
|
00468
|
UBIN0916773
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Leela Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-012-012/280
(Adaiyakarungulam)
|
2926006000NRG23110520220147958
|
11/05/2022
|
Chandra
|
2926006WL006865
|
Chandra
|
00468
|
UBIN0916773
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-012-012/282
(Adaiyakarungulam)
|
2926006000NRG23110520220147959
|
11/05/2022
|
Parvathy
|
2926006WL006865
|
Parvathy
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-012-012/285
(Adaiyakarungulam)
|
2926006000NRG23110520220147962
|
11/05/2022
|
Kalyani
|
2926006WL006865
|
Kalyani
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-012-012/293-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147963
|
11/05/2022
|
Gomathi
|
2926006WL006865
|
Gomathi
|
00468
|
UBIN0916773
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-012-012/40-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147970
|
11/05/2022
|
Maheswari
|
2926006WL006865
|
Maheswari
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-012-006/263
(Adaiyakarungulam)
|
2926006000NRG23110520220147917
|
11/05/2022
|
Chellathai
|
2926006WL006865
|
Chellathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-012-006/657
(Adaiyakarungulam)
|
2926006000NRG23110520220147918
|
11/05/2022
|
Leela
|
2926006WL006865
|
Leela
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Leela
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-012-012/101
(Adaiyakarungulam)
|
2926006000NRG23110520220147922
|
11/05/2022
|
Senduammal
|
2926006WL006865
|
Senduammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senduammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-012-012/104-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147923
|
11/05/2022
|
Kamatchi
|
2926006WL006865
|
Kamatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-012-012/128-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147926
|
11/05/2022
|
Rajalakshmi
|
2926006WL006865
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-012-012/130
(Adaiyakarungulam)
|
2926006000NRG23110520220147927
|
11/05/2022
|
Petchiammal
|
2926006WL006865
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-012-012/138-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147928
|
11/05/2022
|
Chairma Kani
|
2926006WL006865
|
Chairma Kani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chairma Kani
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-012-012/141-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147930
|
11/05/2022
|
Ponnuthai
|
2926006WL006865
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-012-012/178
(Adaiyakarungulam)
|
2926006000NRG23110520220147933
|
11/05/2022
|
Janaki
|
2926006WL006865
|
Janaki
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-012-012/180-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147935
|
11/05/2022
|
Jeya Raja Kani
|
2926006WL006865
|
Jeya Raja Kani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya Raja Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-012-012/217-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147944
|
11/05/2022
|
Shanthi
|
2926006WL006865
|
Shanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-012-012/256
(Adaiyakarungulam)
|
2926006000NRG23110520220147952
|
11/05/2022
|
Pitchammal
|
2926006WL006865
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-012-012/264-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147954
|
11/05/2022
|
Thangammal
|
2926006WL006865
|
Thangammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-012-012/270
(Adaiyakarungulam)
|
2926006000NRG23110520220147955
|
11/05/2022
|
Anthoniammal
|
2926006WL006865
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthoniammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-012-012/274-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147956
|
11/05/2022
|
Olivu
|
2926006WL006865
|
Olivu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Olivu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-012-012/279
(Adaiyakarungulam)
|
2926006000NRG23110520220147957
|
11/05/2022
|
Boopathy
|
2926006WL006865
|
Boopathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-012-012/283
(Adaiyakarungulam)
|
2926006000NRG23110520220147960
|
11/05/2022
|
Rani
|
2926006WL006865
|
Rani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-012-012/3-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147964
|
11/05/2022
|
Adthi Durai
|
2926006WL006865
|
Adthi Durai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adthi Durai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-012-012/302-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147966
|
11/05/2022
|
Piramuammal
|
2926006WL006865
|
Piramuammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Piramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-012-012/314
(Adaiyakarungulam)
|
2926006000NRG23110520220147967
|
11/05/2022
|
Vadivoo
|
2926006WL006865
|
Vadivoo
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-012-012/317
(Adaiyakarungulam)
|
2926006000NRG23110520220147968
|
11/05/2022
|
Chandra
|
2926006WL006865
|
Chandra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-012-012/32-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147969
|
11/05/2022
|
Selvi
|
2926006WL006865
|
Selvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-012-012/414-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147972
|
11/05/2022
|
Chellammal
|
2926006WL006865
|
Chellammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-012-012/523-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147974
|
11/05/2022
|
Kaliammal
|
2926006WL006865
|
Kaliammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-012-012/53-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147975
|
11/05/2022
|
Poongkani
|
2926006WL006865
|
Poongkani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongkani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-012-012/569
(Adaiyakarungulam)
|
2926006000NRG23110520220147976
|
11/05/2022
|
Prema
|
2926006WL006865
|
Prema
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-012-012/612
(Adaiyakarungulam)
|
2926006000NRG23110520220147978
|
11/05/2022
|
Muppudathiammal
|
2926006WL006865
|
Muppudathiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muppudathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-012-012/614
(Adaiyakarungulam)
|
2926006000NRG23110520220147979
|
11/05/2022
|
Sornam
|
2926006WL006865
|
Sornam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-012-012/73-A
(Adaiyakarungulam)
|
2926006000NRG23110520220147990
|
11/05/2022
|
Yasodha
|
2926006WL006865
|
Yasodha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-012-012/83-A
(Adaiyakarungulam)
|
2926006000NRG23110520220148002
|
11/05/2022
|
Gurusamy
|
2926006WL006865
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31250
|
31250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54250
|
54250
|
|
|
|
|
|
|
|