|
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-26-006-009-009/246
(Therkku Pappankulam)
|
2926006000NRG23230920221405255
|
23/09/2022
|
Arumugam
|
2926006WL063887
|
Arumugam
|
00177
|
IOBA0001384
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-009-009/246
(Therkku Pappankulam)
|
2926006000NRG23230920221405256
|
23/09/2022
|
Madathy
|
2926006WL063887
|
Madathy
|
00177
|
IOBA0001384
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-009-009/250
(Therkku Pappankulam)
|
2926006000NRG23230920221405257
|
23/09/2022
|
Alis Deva Pitchai
|
2926006WL063887
|
Alis Deva Pitchai
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alis Deva Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-009-009/278
(Therkku Pappankulam)
|
2926006000NRG23230920221405258
|
23/09/2022
|
Lobisal Selvamani
|
2926006WL063887
|
Lobisal Selvamani
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lobisal Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-009-009/283-A
(Therkku Pappankulam)
|
2926006000NRG23230920221405259
|
23/09/2022
|
Ganapathy
|
2926006WL063887
|
Ganapathy
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-009-009/291-A
(Therkku Pappankulam)
|
2926006000NRG23230920221405260
|
23/09/2022
|
Nainar
|
2926006WL063887
|
Nainar
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nainar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-009-009/291-A
(Therkku Pappankulam)
|
2926006000NRG23230920221405261
|
23/09/2022
|
Velammal
|
2926006WL063887
|
Velammal
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-009-009/297-A
(Therkku Pappankulam)
|
2926006000NRG23230920221405262
|
23/09/2022
|
Rani
|
2926006WL063887
|
Rani
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-009-009/303-A
(Therkku Pappankulam)
|
2926006000NRG23230920221405263
|
23/09/2022
|
saraswathy
|
2926006WL063887
|
saraswathy
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-009-009/310-A
(Therkku Pappankulam)
|
2926006000NRG23230920221405264
|
23/09/2022
|
Subriamanian
|
2926006WL063887
|
Subriamanian
|
00177
|
IOBA0001384
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subriamanian
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-009-009/333
(Therkku Pappankulam)
|
2926006000NRG23230920221405265
|
23/09/2022
|
Meena
|
2926006WL063887
|
Meena
|
00177
|
IOBA0001384
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-009-009/337
(Therkku Pappankulam)
|
2926006000NRG23230920221405266
|
23/09/2022
|
Piramachi
|
2926006WL063887
|
Piramachi
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Piramachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-009-009/343
(Therkku Pappankulam)
|
2926006000NRG23230920221405269
|
23/09/2022
|
Muthusamy
|
2926006WL063887
|
Muthusamy
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-009-009/344
(Therkku Pappankulam)
|
2926006000NRG23230920221405270
|
23/09/2022
|
Piramatchi
|
2926006WL063887
|
Piramatchi
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Piramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-009-009/346
(Therkku Pappankulam)
|
2926006000NRG23230920221405271
|
23/09/2022
|
Kamala
|
2926006WL063887
|
Kamala
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-009-009/348-A
(Therkku Pappankulam)
|
2926006000NRG23230920221405272
|
23/09/2022
|
Muthatchi
|
2926006WL063887
|
Muthatchi
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-009-009/353
(Therkku Pappankulam)
|
2926006000NRG23230920221405273
|
23/09/2022
|
Jebakani
|
2926006WL063887
|
Jebakani
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-009-009/360
(Therkku Pappankulam)
|
2926006000NRG23230920221405274
|
23/09/2022
|
Pootham
|
2926006WL063887
|
Pootham
|
00177
|
IOBA0001384
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pootham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-009-009/369
(Therkku Pappankulam)
|
2926006000NRG23230920221405275
|
23/09/2022
|
Sudalaiyandi
|
2926006WL063887
|
Sudalaiyandi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudalaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-009-009/373
(Therkku Pappankulam)
|
2926006000NRG23230920221405276
|
23/09/2022
|
Parvathi
|
2926006WL063887
|
Parvathi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-009-009/382
(Therkku Pappankulam)
|
2926006000NRG23230920221405277
|
23/09/2022
|
Rani
|
2926006WL063887
|
Rani
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-009-009/383
(Therkku Pappankulam)
|
2926006000NRG23230920221405278
|
23/09/2022
|
Sendu
|
2926006WL063887
|
Sendu
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-009-009/388
(Therkku Pappankulam)
|
2926006000NRG23230920221405279
|
23/09/2022
|
Kaniammal
|
2926006WL063887
|
Kaniammal
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-009-009/389
(Therkku Pappankulam)
|
2926006000NRG23230920221405280
|
23/09/2022
|
Kasthuri
|
2926006WL063887
|
Kasthuri
|
00177
|
IOBA0001384
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-009-009/394
(Therkku Pappankulam)
|
2926006000NRG23230920221405281
|
23/09/2022
|
Sankari
|
2926006WL063887
|
Sankari
|
00177
|
IOBA0001384
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-009-009/413-A
(Therkku Pappankulam)
|
2926006000NRG23230920221405282
|
23/09/2022
|
Maheswari
|
2926006WL063887
|
Maheswari
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-009-009/51-A
(Therkku Pappankulam)
|
2926006000NRG23230920221405283
|
23/09/2022
|
Valli
|
2926006WL063887
|
Valli
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-009-009/89-A
(Therkku Pappankulam)
|
2926006000NRG23230920221405286
|
23/09/2022
|
Arumugam
|
2926006WL063887
|
Arumugam
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|