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)
|
2926006000NRG23290720220878805
|
29/07/2022
|
Gomathi
|
2926006WL042723
|
Gomathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
CANARA BANK(508532)
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1027 (Mannarkovil)
|
2926006000NRG23290720220878806
|
29/07/2022
|
Sankarammal
|
2926006WL042723
|
Sankarammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sankarammal
|
CANARA BANK(508532)
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1042 (Mannarkovil)
|
2926006000NRG23290720220878807
|
29/07/2022
|
Sundari
|
2926006WL042723
|
Sundari
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundari
|
CANARA BANK(508532)
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1045 (Mannarkovil)
|
2926006000NRG23290720220878808
|
29/07/2022
|
Petchiammal
|
2926006WL042723
|
Petchiammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchiammal
|
CANARA BANK(508532)
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1050 (Mannarkovil)
|
2926006000NRG23290720220878809
|
29/07/2022
|
Perma
|
2926006WL042723
|
Perma
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perma
|
CANARA BANK(508532)
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1052 (Mannarkovil)
|
2926006000NRG23290720220878810
|
29/07/2022
|
Ganapathyammal
|
2926006WL042723
|
Ganapathyammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganapathyammal
|
INDIAN OVERSEAS BANK(508541)
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1053 (Mannarkovil)
|
2926006000NRG23290720220878811
|
29/07/2022
|
Thangammal
|
2926006WL042723
|
Thangammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangammal
|
CANARA BANK(508532)
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1067 (Mannarkovil)
|
2926006000NRG23290720220878812
|
29/07/2022
|
Subbulakshmi
|
2926006WL042723
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1080 (Mannarkovil)
|
2926006000NRG23290720220878813
|
29/07/2022
|
Chellammal
|
2926006WL042723
|
Chellammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/1083 (Mannarkovil)
|
2926006000NRG23290720220878814
|
29/07/2022
|
Mariammal
|
2926006WL042723
|
Mariammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
CANARA BANK(508532)
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/1153 (Mannarkovil)
|
2926006000NRG23290720220878816
|
29/07/2022
|
Murugammal
|
2926006WL042723
|
Murugammal
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugammal
|
CANARA BANK(508532)
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/1154 (Mannarkovil)
|
2926006000NRG23290720220878817
|
29/07/2022
|
Palaniammal
|
2926006WL042723
|
Palaniammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
CANARA BANK(508532)
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/1183 (Mannarkovil)
|
2926006000NRG23290720220878818
|
29/07/2022
|
Sankara Narayanan
|
2926006WL042723
|
Sankara Narayanan
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sankara Narayanan
|
CANARA BANK(508532)
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/1189 (Mannarkovil)
|
2926006000NRG23290720220878819
|
29/07/2022
|
Mookammal
|
2926006WL042723
|
Mookammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mookammal
|
CANARA BANK(508532)
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/120-A (Mannarkovil)
|
2926006000NRG23290720220878820
|
29/07/2022
|
Raman
|
2926006WL042723
|
Raman
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raman
|
CANARA BANK(508532)
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/1220 (Mannarkovil)
|
2926006000NRG23290720220878822
|
29/07/2022
|
Arunachalam
|
2926006WL042723
|
Arunachalam
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arunachalam
|
CANARA BANK(508532)
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/1221 (Mannarkovil)
|
2926006000NRG23290720220878823
|
29/07/2022
|
Komu
|
2926006WL042723
|
Komu
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Komu
|
CANARA BANK(508532)
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/1224 (Mannarkovil)
|
2926006000NRG23290720220878824
|
29/07/2022
|
Mariammal
|
2926006WL042723
|
Mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
CANARA BANK(508532)
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/1229 (Mannarkovil)
|
2926006000NRG23290720220878825
|
29/07/2022
|
Subbammal
|
2926006WL042723
|
Subbammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbammal
|
CANARA BANK(508532)
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/1240 (Mannarkovil)
|
2926006000NRG23290720220878827
|
29/07/2022
|
Usha
|
2926006WL042723
|
Usha
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usha
|
CANARA BANK(508532)
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/1243 (Mannarkovil)
|
2926006000NRG23290720220878828
|
29/07/2022
|
Muthu
|
2926006WL042723
|
Muthu
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthu
|
CANARA BANK(508532)
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/1259 (Mannarkovil)
|
2926006000NRG23290720220878829
|
29/07/2022
|
Avudaiammal
|
2926006WL042723
|
Avudaiammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/1269-A (Mannarkovil)
|
2926006000NRG23290720220878830
|
29/07/2022
|
Maha lakshmi
|
2926006WL042723
|
Maha lakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maha lakshmi
|
CANARA BANK(508532)
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/1270-A (Mannarkovil)
|
2926006000NRG23290720220878831
|
29/07/2022
|
Panchali
|
2926006WL042723
|
Panchali
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchali
|
CANARA BANK(508532)
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/1276-A (Mannarkovil)
|
2926006000NRG23290720220878832
|
29/07/2022
|
Kala
|
2926006WL042723
|
Kala
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
CANARA BANK(508532)
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/1280 (Mannarkovil)
|
2926006000NRG23290720220878833
|
29/07/2022
|
Syed Ali
|
2926006WL042723
|
Syed Ali
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Syed Ali
|
CANARA BANK(508532)
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/1282-A (Mannarkovil)
|
2926006000NRG23290720220878834
|
29/07/2022
|
Shanthi
|
2926006WL042723
|
Shanthi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
CANARA BANK(508532)
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/1286 (Mannarkovil)
|
2926006000NRG23290720220878835
|
29/07/2022
|
Nainar
|
2926006WL042723
|
Nainar
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nainar
|
CANARA BANK(508532)
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/1305 (Mannarkovil)
|
2926006000NRG23290720220878836
|
29/07/2022
|
Marjan begam
|
2926006WL042723
|
Marjan begam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marjan begam
|
CANARA BANK(508532)
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/131-A (Mannarkovil)
|
2926006000NRG23290720220878837
|
29/07/2022
|
Chellammal
|
2926006WL042723
|
Chellammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
CANARA BANK(508532)
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/1314-A (Mannarkovil)
|
2926006000NRG23290720220878839
|
29/07/2022
|
Nainar
|
2926006WL042723
|
Nainar
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nainar
|
CANARA BANK(508532)
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/1316 (Mannarkovil)
|
2926006000NRG23290720220878840
|
29/07/2022
|
Krishnammal
|
2926006WL042723
|
Krishnammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnammal
|
CANARA BANK(508532)
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/139-A (Mannarkovil)
|
2926006000NRG23290720220878841
|
29/07/2022
|
Santhanam
|
2926006WL042723
|
Santhanam
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhanam
|
CANARA BANK(508532)
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/145 (Mannarkovil)
|
2926006000NRG23290720220878847
|
29/07/2022
|
Vellasamy
|
2926006WL042723
|
Vellasamy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellasamy
|
CANARA BANK(508532)
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/163 (Mannarkovil)
|
2926006000NRG23290720220878858
|
29/07/2022
|
Subbulakshmi
|
2926006WL042723
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/167 (Mannarkovil)
|
2926006000NRG23290720220878859
|
29/07/2022
|
Illupadiyan
|
2926006WL042723
|
Illupadiyan
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Illupadiyan
|
CANARA BANK(508532)
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/171 (Mannarkovil)
|
2926006000NRG23290720220878860
|
29/07/2022
|
Sivanpandi
|
2926006WL042723
|
Sivanpandi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivanpandi
|
CANARA BANK(508532)
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/203 (Mannarkovil)
|
2926006000NRG23290720220878861
|
29/07/2022
|
Pandarathi
|
2926006WL042723
|
Pandarathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandarathi
|
INDIAN OVERSEAS BANK(508541)
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/24-A (Mannarkovil)
|
2926006000NRG23290720220878862
|
29/07/2022
|
Vallinayagam
|
2926006WL042723
|
Vallinayagam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vallinayagam
|
CANARA BANK(508532)
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/371 (Mannarkovil)
|
2926006000NRG23290720220878863
|
29/07/2022
|
Sankara narayanan
|
2926006WL042723
|
Sankara narayanan
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sankara narayanan
|
CANARA BANK(508532)
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/380 (Mannarkovil)
|
2926006000NRG23290720220878864
|
29/07/2022
|
Esakkiyappa
|
2926006WL042723
|
Esakkiyappa
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Esakkiyappa
|
CANARA BANK(508532)
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/412 (Mannarkovil)
|
2926006000NRG23290720220878865
|
29/07/2022
|
Kannan
|
2926006WL042723
|
Kannan
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/423 (Mannarkovil)
|
2926006000NRG23290720220878866
|
29/07/2022
|
Balasubramanian
|
2926006WL042723
|
Balasubramanian
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/424 (Mannarkovil)
|
2926006000NRG23290720220878867
|
29/07/2022
|
Paramasivan
|
2926006WL042723
|
Paramasivan
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paramasivan
|
CANARA BANK(508532)
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/513 (Mannarkovil)
|
2926006000NRG23290720220878868
|
29/07/2022
|
Ramaiah
|
2926006WL042723
|
Ramaiah
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramaiah
|
CANARA BANK(508532)
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/592 (Mannarkovil)
|
2926006000NRG23290720220878869
|
29/07/2022
|
Krishnathevar
|
2926006WL042723
|
Krishnathevar
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnathevar
|
CANARA BANK(508532)
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/613 (Mannarkovil)
|
2926006000NRG23290720220878870
|
29/07/2022
|
Balu
|
2926006WL042723
|
Balu
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balu
|
INDIAN BANK(607105)
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/814 (Mannarkovil)
|
2926006000NRG23290720220878871
|
29/07/2022
|
Mariammal
|
2926006WL042723
|
Mariammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-004/853 (Mannarkovil)
|
2926006000NRG23290720220878872
|
29/07/2022
|
Paramasivam
|
2926006WL042723
|
Paramasivam
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paramasivam
|
CANARA BANK(508532)
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-004/855 (Mannarkovil)
|
2926006000NRG23290720220878873
|
29/07/2022
|
Parvathi
|
2926006WL042723
|
Parvathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
CANARA BANK(508532)
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-004/926 (Mannarkovil)
|
2926006000NRG23290720220878874
|
29/07/2022
|
Bagavathy
|
2926006WL042723
|
Bagavathy
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bagavathy
|
CANARA BANK(508532)
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-007/1046-A (Mannarkovil)
|
2926006000NRG23290720220878876
|
29/07/2022
|
Subbu lakshmi
|
2926006WL042723
|
Subbu lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbu lakshmi
|
CANARA BANK(508532)
|
53
|
AMBASAMUDRAM
|
TN-26-006-004-007/1223-A (Mannarkovil)
|
2926006000NRG23290720220878877
|
29/07/2022
|
Leela
|
2926006WL042723
|
Leela
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Leela
|
CANARA BANK(508532)
|
54
|
AMBASAMUDRAM
|
TN-26-006-004-007/1334 (Mannarkovil)
|
2926006000NRG23290720220878878
|
29/07/2022
|
Jothi lakshmi
|
2926006WL042723
|
Jothi lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61500
|
61500
|
|
|
|
|
|
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-004-007/1384 (Mannarkovil)
|
2926006000NRG23290720220878879
|
29/07/2022
|
Vanaja
|
2926006WL042723
|
Vanaja
|
00078
|
CNRB0004015
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanaja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|