|
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-26-006-005-005/396
(Ayansingampatti)
|
2926006000NRG23020820220939500
|
02/08/2022
|
Muthammal
|
2926006WL045408
|
Muthammal
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-005-005/547
(Ayansingampatti)
|
2926006000NRG23020820220939487
|
02/08/2022
|
Sornam
|
2926006WL045406
|
Sornam
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-005-005/91
(Ayansingampatti)
|
2926006000NRG23020820220939490
|
02/08/2022
|
Rosemary
|
2926006WL045406
|
Rosemary
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-005-005/103
(Ayansingampatti)
|
2926006000NRG23020820220939491
|
02/08/2022
|
Dhanalakshmi
|
2926006WL045407
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-005-005/120
(Ayansingampatti)
|
2926006000NRG23020820220939498
|
02/08/2022
|
Mariaselvi
|
2926006WL045408
|
Mariaselvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mariaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-005-005/171
(Ayansingampatti)
|
2926006000NRG23020820220939492
|
02/08/2022
|
Manonmani
|
2926006WL045407
|
Manonmani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manonmani
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-005-005/208
(Ayansingampatti)
|
2926006000NRG23020820220939493
|
02/08/2022
|
Kasi Mani
|
2926006WL045407
|
Kasi Mani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasi Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-005-005/211
(Ayansingampatti)
|
2926006000NRG23020820220939485
|
02/08/2022
|
Jayamani
|
2926006WL045406
|
Jayamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-005-005/381
(Ayansingampatti)
|
2926006000NRG23020820220939499
|
02/08/2022
|
Subbammal
|
2926006WL045408
|
Subbammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-005-005/419
(Ayansingampatti)
|
2926006000NRG23020820220939495
|
02/08/2022
|
Thangamari
|
2926006WL045407
|
Thangamari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-005-005/525
(Ayansingampatti)
|
2926006000NRG23020820220939501
|
02/08/2022
|
Vijaya
|
2926006WL045408
|
Vijaya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-005-005/527
(Ayansingampatti)
|
2926006000NRG23020820220939486
|
02/08/2022
|
Gomathi
|
2926006WL045406
|
Gomathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-005-005/531
(Ayansingampatti)
|
2926006000NRG23020820220939502
|
02/08/2022
|
Mookkammal
|
2926006WL045408
|
Mookkammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-005-005/546
(Ayansingampatti)
|
2926006000NRG23020820220939503
|
02/08/2022
|
Shanthi
|
2926006WL045408
|
Shanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-005-005/608
(Ayansingampatti)
|
2926006000NRG23020820220939488
|
02/08/2022
|
Perumal
|
2926006WL045406
|
Perumal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-005-005/681
(Ayansingampatti)
|
2926006000NRG23020820220939489
|
02/08/2022
|
Thangam
|
2926006WL045406
|
Thangam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-005-005/740
(Ayansingampatti)
|
2926006000NRG23020820220939496
|
02/08/2022
|
Tamil Selvi
|
2926006WL045407
|
Tamil Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamil Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|