|
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-26-006-010-010/109
(ZaminSingampatty)
|
2926006000NRG23120820221043143
|
13/08/2022
|
Essakki
|
2926006WL050398
|
Essakki
|
00078
|
CNRB0001106
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Essakki
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-010-010/256
(ZaminSingampatty)
|
2926006000NRG23120820221043160
|
13/08/2022
|
Piramatchi
|
2926006WL050398
|
Piramatchi
|
00078
|
CNRB0001106
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Piramatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-010-010/229
(ZaminSingampatty)
|
2926006000NRG23120820221043155
|
13/08/2022
|
Mariammal
|
2926006WL050398
|
Mariammal
|
00089
|
CBIN0280926
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-010-010/258
(ZaminSingampatty)
|
2926006000NRG23120820221043161
|
13/08/2022
|
Lakshmi
|
2926006WL050398
|
Lakshmi
|
00177
|
IOBA0001384
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-010-010/309
(ZaminSingampatty)
|
2926006000NRG23120820221043171
|
13/08/2022
|
Chandra
|
2926006WL050398
|
Chandra
|
00177
|
IOBA0001384
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-010-010/391
(ZaminSingampatty)
|
2926006000NRG23120820221043180
|
13/08/2022
|
Gomathy
|
2926006WL050398
|
Gomathy
|
00177
|
IOBA0001384
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-010-010/397-A
(ZaminSingampatty)
|
2926006000NRG23120820221043182
|
13/08/2022
|
M SATTANTHAN
|
2926006WL050398
|
M SATTANTHAN
|
00177
|
IOBA0001384
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
M SATTANTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2913
|
2913
|
|
|
|
|
|
|
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-010-010/313-A
(ZaminSingampatty)
|
2926006000NRG23120820221043173
|
13/08/2022
|
Mani
|
2926006WL050398
|
Mani
|
00354
|
PUNB0002800
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-010-010/333
(ZaminSingampatty)
|
2926006000NRG23120820221043177
|
13/08/2022
|
Anusa valli
|
2926006WL050398
|
Anusa valli
|
00354
|
PUNB0002800
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anusa valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-010-010/396
(ZaminSingampatty)
|
2926006000NRG23120820221043181
|
13/08/2022
|
Ramkumar
|
2926006WL050398
|
Ramkumar
|
00415
|
SBIN0000804
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-010-010/136
(ZaminSingampatty)
|
2926006000NRG23120820221043144
|
13/08/2022
|
Ponnaiah Devar
|
2926006WL050398
|
Ponnaiah Devar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnaiah Devar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-010-010/142
(ZaminSingampatty)
|
2926006000NRG23120820221043145
|
13/08/2022
|
Arumugam
|
2926006WL050398
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-010-010/157
(ZaminSingampatty)
|
2926006000NRG23120820221043146
|
13/08/2022
|
Natarajan
|
2926006WL050398
|
Natarajan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-010-010/162
(ZaminSingampatty)
|
2926006000NRG23120820221043147
|
13/08/2022
|
Vembu
|
2926006WL050398
|
Vembu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-010-010/204
(ZaminSingampatty)
|
2926006000NRG23120820221043148
|
13/08/2022
|
Vanuvamalai
|
2926006WL050398
|
Vanuvamalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vanuvamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-010-010/209
(ZaminSingampatty)
|
2926006000NRG23120820221043149
|
13/08/2022
|
Petchiammal
|
2926006WL050398
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-010-010/220
(ZaminSingampatty)
|
2926006000NRG23120820221043150
|
13/08/2022
|
Rajeshwari
|
2926006WL050398
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-010-010/221
(ZaminSingampatty)
|
2926006000NRG23120820221043151
|
13/08/2022
|
Lakshmi
|
2926006WL050398
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-010-010/224
(ZaminSingampatty)
|
2926006000NRG23120820221043152
|
13/08/2022
|
Arunachalam
|
2926006WL050398
|
Arunachalam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-010-010/227-A
(ZaminSingampatty)
|
2926006000NRG23120820221043153
|
13/08/2022
|
Petchimuthu
|
2926006WL050398
|
Petchimuthu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-010-010/228
(ZaminSingampatty)
|
2926006000NRG23120820221043154
|
13/08/2022
|
Valli
|
2926006WL050398
|
Valli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-010-010/232
(ZaminSingampatty)
|
2926006000NRG23120820221043156
|
13/08/2022
|
Muthathal
|
2926006WL050398
|
Muthathal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthathal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-010-010/238
(ZaminSingampatty)
|
2926006000NRG23120820221043158
|
13/08/2022
|
Sankara Gomathi
|
2926006WL050398
|
Sankara Gomathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sankara Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-010-010/252
(ZaminSingampatty)
|
2926006000NRG23120820221043159
|
13/08/2022
|
Arumugam
|
2926006WL050398
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-010-010/259
(ZaminSingampatty)
|
2926006000NRG23120820221043162
|
13/08/2022
|
Velammal
|
2926006WL050398
|
Velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-010-010/265-B
(ZaminSingampatty)
|
2926006000NRG23120820221043163
|
13/08/2022
|
Muthukrishanammal
|
2926006WL050398
|
Muthukrishanammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthukrishanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-010-010/276-A
(ZaminSingampatty)
|
2926006000NRG23120820221043165
|
13/08/2022
|
Muthammal
|
2926006WL050398
|
Muthammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-010-010/281
(ZaminSingampatty)
|
2926006000NRG23120820221043166
|
13/08/2022
|
Arunachalam
|
2926006WL050398
|
Arunachalam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-010-010/291
(ZaminSingampatty)
|
2926006000NRG23120820221043167
|
13/08/2022
|
Lakshmi
|
2926006WL050398
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-010-010/295
(ZaminSingampatty)
|
2926006000NRG23120820221043168
|
13/08/2022
|
Poongothai
|
2926006WL050398
|
Poongothai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-010-010/305
(ZaminSingampatty)
|
2926006000NRG23120820221043170
|
13/08/2022
|
Petchiammal
|
2926006WL050398
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-010-010/322
(ZaminSingampatty)
|
2926006000NRG23120820221043174
|
13/08/2022
|
Vallimayil
|
2926006WL050398
|
Vallimayil
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-010-010/327
(ZaminSingampatty)
|
2926006000NRG23120820221043175
|
13/08/2022
|
Vasantha
|
2926006WL050398
|
Vasantha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-010-010/330
(ZaminSingampatty)
|
2926006000NRG23120820221043176
|
13/08/2022
|
Sivajothi
|
2926006WL050398
|
Sivajothi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-010-010/338
(ZaminSingampatty)
|
2926006000NRG23120820221043178
|
13/08/2022
|
Velammal
|
2926006WL050398
|
Velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-010-010/4-A
(ZaminSingampatty)
|
2926006000NRG23120820221043183
|
13/08/2022
|
Sankara devar
|
2926006WL050398
|
Sankara devar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sankara devar
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-010-010/6-A
(ZaminSingampatty)
|
2926006000NRG23120820221043190
|
13/08/2022
|
Sivanu Pandian
|
2926006WL050398
|
Sivanu Pandian
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivanu Pandian
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-010-010/66
(ZaminSingampatty)
|
2926006000NRG23120820221043191
|
13/08/2022
|
Petchimuthu
|
2926006WL050398
|
Petchimuthu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-010-010/95
(ZaminSingampatty)
|
2926006000NRG23120820221043193
|
13/08/2022
|
Utchimahali
|
2926006WL050398
|
Utchimahali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-010-010/96
(ZaminSingampatty)
|
2926006000NRG23120820221043194
|
13/08/2022
|
Shunmugam
|
2926006WL050398
|
Shunmugam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shunmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31867
|
31867
|
|
|
|
|
|
|
|