|
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-26-006-004-004/1002
(Mannarkovil)
|
2926006000NRG23071020221501754
|
08/10/2022
|
Muthammal
|
2926006WL067304
|
Muthammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1035
(Mannarkovil)
|
2926006000NRG23071020221501755
|
08/10/2022
|
Chellammal
|
2926006WL067304
|
Chellammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellammal
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1049
(Mannarkovil)
|
2926006000NRG23071020221501756
|
08/10/2022
|
Muthumari
|
2926006WL067304
|
Muthumari
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1068
(Mannarkovil)
|
2926006000NRG23071020221501758
|
08/10/2022
|
Nainar thevar
|
2926006WL067304
|
Nainar thevar
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nainar thevar
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1086-A
(Mannarkovil)
|
2926006000NRG23071020221501759
|
08/10/2022
|
Subbu lakshmi
|
2926006WL067304
|
Subbu lakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1093
(Mannarkovil)
|
2926006000NRG23071020221501760
|
08/10/2022
|
Shunmuga Kani
|
2926006WL067304
|
Shunmuga Kani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shunmuga Kani
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1133
(Mannarkovil)
|
2926006000NRG23071020221501761
|
08/10/2022
|
Muthuselvi
|
2926006WL067304
|
Muthuselvi
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1151
(Mannarkovil)
|
2926006000NRG23071020221501762
|
08/10/2022
|
Sivani
|
2926006WL067304
|
Sivani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivani
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1192
(Mannarkovil)
|
2926006000NRG23071020221501763
|
08/10/2022
|
Sornam
|
2926006WL067304
|
Sornam
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sornam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/1207
(Mannarkovil)
|
2926006000NRG23071020221501765
|
08/10/2022
|
Baby Rani
|
2926006WL067304
|
Baby Rani
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Baby Rani
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1254
(Mannarkovil)
|
2926006000NRG23071020221501767
|
08/10/2022
|
Rajeswari
|
2926006WL067304
|
Rajeswari
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/1315-A
(Mannarkovil)
|
2926006000NRG23071020221501768
|
08/10/2022
|
Thanga mariammal
|
2926006WL067304
|
Thanga mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thanga mariammal
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/1366
(Mannarkovil)
|
2926006000NRG23071020221501770
|
08/10/2022
|
Gomathi
|
2926006WL067304
|
Gomathi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gomathi
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/1400
(Mannarkovil)
|
2926006000NRG23071020221501772
|
08/10/2022
|
Muthukani
|
2926006WL067304
|
Muthukani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthukani
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/366
(Mannarkovil)
|
2926006000NRG23071020221501774
|
08/10/2022
|
Rani
|
2926006WL067304
|
Rani
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/398
(Mannarkovil)
|
2926006000NRG23071020221501775
|
08/10/2022
|
Muthulakshmi
|
2926006WL067304
|
Muthulakshmi
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/537
(Mannarkovil)
|
2926006000NRG23071020221501776
|
08/10/2022
|
Indra
|
2926006WL067304
|
Indra
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indra
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/849
(Mannarkovil)
|
2926006000NRG23071020221501777
|
08/10/2022
|
Krishnammal
|
2926006WL067304
|
Krishnammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/864-A
(Mannarkovil)
|
2926006000NRG23071020221501778
|
08/10/2022
|
Arumugam
|
2926006WL067304
|
Arumugam
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugam
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/865-A
(Mannarkovil)
|
2926006000NRG23071020221501779
|
08/10/2022
|
Shunmugavadivoo
|
2926006WL067304
|
Shunmugavadivoo
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shunmugavadivoo
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/866-A
(Mannarkovil)
|
2926006000NRG23071020221501780
|
08/10/2022
|
Saraswathi
|
2926006WL067304
|
Saraswathi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/922
(Mannarkovil)
|
2926006000NRG23071020221501781
|
08/10/2022
|
Saraswathy
|
2926006WL067304
|
Saraswathy
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/999
(Mannarkovil)
|
2926006000NRG23071020221501782
|
08/10/2022
|
Parvathiammal
|
2926006WL067304
|
Parvathiammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/1396
(Mannarkovil)
|
2926006000NRG23071020221501771
|
08/10/2022
|
Essakki alais Maharasi
|
2926006WL067304
|
Essakki alais Maharasi
|
00354
|
PUNB0002800
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Essakki alais Maharasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/1194
(Mannarkovil)
|
2926006000NRG23071020221501764
|
08/10/2022
|
Subbammal
|
2926006WL067304
|
Subbammal
|
00415
|
SBIN0000804
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|