|
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)
|
2926006000NRG23130820221062224
|
13/08/2022
|
Gomathi
|
2926006WL051062
|
Gomathi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1027
(Mannarkovil)
|
2926006000NRG23130820221062225
|
13/08/2022
|
Sankarammal
|
2926006WL051062
|
Sankarammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1042
(Mannarkovil)
|
2926006000NRG23130820221062226
|
13/08/2022
|
Sundari
|
2926006WL051062
|
Sundari
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundari
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1045
(Mannarkovil)
|
2926006000NRG23130820221062227
|
13/08/2022
|
Petchiammal
|
2926006WL051062
|
Petchiammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1050
(Mannarkovil)
|
2926006000NRG23130820221062228
|
13/08/2022
|
Perma
|
2926006WL051062
|
Perma
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perma
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1052
(Mannarkovil)
|
2926006000NRG23130820221062229
|
13/08/2022
|
Ganapathyammal
|
2926006WL051062
|
Ganapathyammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ganapathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1053
(Mannarkovil)
|
2926006000NRG23130820221062230
|
13/08/2022
|
Thangammal
|
2926006WL051062
|
Thangammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangammal
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1067
(Mannarkovil)
|
2926006000NRG23130820221062231
|
13/08/2022
|
Subbulakshmi
|
2926006WL051062
|
Subbulakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1080
(Mannarkovil)
|
2926006000NRG23130820221062232
|
13/08/2022
|
Chellammal
|
2926006WL051062
|
Chellammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/1083
(Mannarkovil)
|
2926006000NRG23130820221062233
|
13/08/2022
|
Mariammal
|
2926006WL051062
|
Mariammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1153
(Mannarkovil)
|
2926006000NRG23130820221062235
|
13/08/2022
|
Murugammal
|
2926006WL051062
|
Murugammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugammal
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/1154
(Mannarkovil)
|
2926006000NRG23130820221062236
|
13/08/2022
|
Palaniammal
|
2926006WL051062
|
Palaniammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/1183
(Mannarkovil)
|
2926006000NRG23130820221062237
|
13/08/2022
|
Sankara Narayanan
|
2926006WL051062
|
Sankara Narayanan
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sankara Narayanan
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/1189
(Mannarkovil)
|
2926006000NRG23130820221062238
|
13/08/2022
|
Mookammal
|
2926006WL051062
|
Mookammal
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mookammal
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/1220
(Mannarkovil)
|
2926006000NRG23130820221062240
|
13/08/2022
|
Arunachalam
|
2926006WL051062
|
Arunachalam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/1221
(Mannarkovil)
|
2926006000NRG23130820221062241
|
13/08/2022
|
Komu
|
2926006WL051062
|
Komu
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Komu
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/1224
(Mannarkovil)
|
2926006000NRG23130820221062242
|
13/08/2022
|
Mariammal
|
2926006WL051062
|
Mariammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/1229
(Mannarkovil)
|
2926006000NRG23130820221062243
|
13/08/2022
|
Subbammal
|
2926006WL051062
|
Subbammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbammal
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/1240
(Mannarkovil)
|
2926006000NRG23130820221062245
|
13/08/2022
|
Usha
|
2926006WL051062
|
Usha
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Usha
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/1243
(Mannarkovil)
|
2926006000NRG23130820221062246
|
13/08/2022
|
Muthu
|
2926006WL051062
|
Muthu
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthu
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/1259
(Mannarkovil)
|
2926006000NRG23130820221062247
|
13/08/2022
|
Avudaiammal
|
2926006WL051062
|
Avudaiammal
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/1269-A
(Mannarkovil)
|
2926006000NRG23130820221062248
|
13/08/2022
|
Maha lakshmi
|
2926006WL051062
|
Maha lakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maha lakshmi
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/1270-A
(Mannarkovil)
|
2926006000NRG23130820221062249
|
13/08/2022
|
Panchali
|
2926006WL051062
|
Panchali
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Panchali
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/1276-A
(Mannarkovil)
|
2926006000NRG23130820221062250
|
13/08/2022
|
Kala
|
2926006WL051062
|
Kala
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kala
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/1280
(Mannarkovil)
|
2926006000NRG23130820221062251
|
13/08/2022
|
Syed Ali
|
2926006WL051062
|
Syed Ali
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Syed Ali
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/1282-A
(Mannarkovil)
|
2926006000NRG23130820221062252
|
13/08/2022
|
Shanthi
|
2926006WL051062
|
Shanthi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/1286
(Mannarkovil)
|
2926006000NRG23130820221062253
|
13/08/2022
|
Nainar
|
2926006WL051062
|
Nainar
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nainar
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/1305
(Mannarkovil)
|
2926006000NRG23130820221062254
|
13/08/2022
|
Marjan begam
|
2926006WL051062
|
Marjan begam
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marjan begam
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/1316
(Mannarkovil)
|
2926006000NRG23130820221062256
|
13/08/2022
|
Krishnammal
|
2926006WL051062
|
Krishnammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/139-A
(Mannarkovil)
|
2926006000NRG23130820221062257
|
13/08/2022
|
Santhanam
|
2926006WL051062
|
Santhanam
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhanam
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/1417
(Mannarkovil)
|
2926006000NRG23130820221062258
|
13/08/2022
|
Kathiresan
|
2926006WL051062
|
Kathiresan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kathiresan
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/145
(Mannarkovil)
|
2926006000NRG23130820221062263
|
13/08/2022
|
Vellasamy
|
2926006WL051062
|
Vellasamy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellasamy
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/163
(Mannarkovil)
|
2926006000NRG23130820221062274
|
13/08/2022
|
Subbulakshmi
|
2926006WL051062
|
Subbulakshmi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/197
(Mannarkovil)
|
2926006000NRG23130820221062275
|
13/08/2022
|
Sudalai
|
2926006WL051062
|
Sudalai
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudalai
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/203
(Mannarkovil)
|
2926006000NRG23130820221062276
|
13/08/2022
|
Pandarathi
|
2926006WL051062
|
Pandarathi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pandarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/24-A
(Mannarkovil)
|
2926006000NRG23130820221062277
|
13/08/2022
|
Vallinayagam
|
2926006WL051062
|
Vallinayagam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vallinayagam
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/371
(Mannarkovil)
|
2926006000NRG23130820221062278
|
13/08/2022
|
Sankara narayanan
|
2926006WL051062
|
Sankara narayanan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sankara narayanan
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/380
(Mannarkovil)
|
2926006000NRG23130820221062279
|
13/08/2022
|
Esakkiyappa
|
2926006WL051062
|
Esakkiyappa
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Esakkiyappa
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/421
(Mannarkovil)
|
2926006000NRG23130820221062280
|
13/08/2022
|
Rajentran
|
2926006WL051062
|
Rajentran
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajentran
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/423
(Mannarkovil)
|
2926006000NRG23130820221062281
|
13/08/2022
|
Balasubramanian
|
2926006WL051062
|
Balasubramanian
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/424
(Mannarkovil)
|
2926006000NRG23130820221062282
|
13/08/2022
|
Paramasivan
|
2926006WL051062
|
Paramasivan
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Paramasivan
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/513
(Mannarkovil)
|
2926006000NRG23130820221062283
|
13/08/2022
|
Ramaiah
|
2926006WL051062
|
Ramaiah
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramaiah
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/587
(Mannarkovil)
|
2926006000NRG23130820221062284
|
13/08/2022
|
Ramiah thever
|
2926006WL051062
|
Ramiah thever
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramiah thever
|
CANARA BANK(508532)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/613
(Mannarkovil)
|
2926006000NRG23130820221062285
|
13/08/2022
|
Balu
|
2926006WL051062
|
Balu
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balu
|
INDIAN BANK(607105)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/802
(Mannarkovil)
|
2926006000NRG23130820221062289
|
13/08/2022
|
Balakrishnan
|
2926006WL051062
|
Balakrishnan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/853
(Mannarkovil)
|
2926006000NRG23130820221062290
|
13/08/2022
|
Paramasivam
|
2926006WL051062
|
Paramasivam
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/855
(Mannarkovil)
|
2926006000NRG23130820221062291
|
13/08/2022
|
Parvathi
|
2926006WL051062
|
Parvathi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/926
(Mannarkovil)
|
2926006000NRG23130820221062292
|
13/08/2022
|
Bagavathy
|
2926006WL051062
|
Bagavathy
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bagavathy
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-007/1046-A
(Mannarkovil)
|
2926006000NRG23130820221062293
|
13/08/2022
|
Subbu lakshmi
|
2926006WL051062
|
Subbu lakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbu lakshmi
|
CANARA BANK(508532)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-007/1223-A
(Mannarkovil)
|
2926006000NRG23130820221062294
|
13/08/2022
|
Leela
|
2926006WL051062
|
Leela
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Leela
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-007/1334
(Mannarkovil)
|
2926006000NRG23130820221062295
|
13/08/2022
|
Jothi lakshmi
|
2926006WL051062
|
Jothi lakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-007/1384
(Mannarkovil)
|
2926006000NRG23130820221062296
|
13/08/2022
|
Vanaja
|
2926006WL051062
|
Vanaja
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vanaja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|