|
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-26-006-009-001/561
(Therkku Pappankulam)
|
2926006000NRG23230420220062770
|
23/04/2022
|
Muthulakshmi
|
2926006WL002292
|
Muthulakshmi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-009-009/103-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062771
|
23/04/2022
|
Papa
|
2926006WL002292
|
Papa
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-009-009/127-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062772
|
23/04/2022
|
Krishnaveni
|
2926006WL002292
|
Krishnaveni
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-009-009/132-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062781
|
23/04/2022
|
Pattathi
|
2926006WL002292
|
Pattathi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pattathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-009-009/133-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062790
|
23/04/2022
|
Kaliammal
|
2926006WL002292
|
Kaliammal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-009-009/139-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062794
|
23/04/2022
|
Thavithu
|
2926006WL002292
|
Thavithu
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thavithu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-009-009/150-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062795
|
23/04/2022
|
Pootha Pandian
|
2926006WL002292
|
Pootha Pandian
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pootha Pandian
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-009-009/155-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062796
|
23/04/2022
|
Yesu Vadiyal
|
2926006WL002292
|
Yesu Vadiyal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Yesu Vadiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-009-009/160-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062797
|
23/04/2022
|
Pandichi
|
2926006WL002292
|
Pandichi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-009-009/250
(Therkku Pappankulam)
|
2926006000NRG23230420220062798
|
23/04/2022
|
Alis Deva Pitchai
|
2926006WL002292
|
Alis Deva Pitchai
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Alis Deva Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-009-009/296-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062799
|
23/04/2022
|
Ramalakshmi
|
2926006WL002292
|
Ramalakshmi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-009-009/301-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062800
|
23/04/2022
|
Rajammal T
|
2926006WL002292
|
Rajammal T
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajammal T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-009-009/303-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062801
|
23/04/2022
|
saraswathy
|
2926006WL002292
|
saraswathy
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-009-009/303-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062802
|
23/04/2022
|
shanmuganathan
|
2926006WL002292
|
shanmuganathan
|
00177
|
IOBA0001384
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
shanmuganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-009-009/305
(Therkku Pappankulam)
|
2926006000NRG23230420220062803
|
23/04/2022
|
Essakkiammal
|
2926006WL002292
|
Essakkiammal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-009-009/308-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062804
|
23/04/2022
|
Malliga
|
2926006WL002292
|
Malliga
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-009-009/309
(Therkku Pappankulam)
|
2926006000NRG23230420220062805
|
23/04/2022
|
Dhanalakshmi
|
2926006WL002292
|
Dhanalakshmi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-009-009/310-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062806
|
23/04/2022
|
Subriamanian
|
2926006WL002292
|
Subriamanian
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Subriamanian
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-009-009/316
(Therkku Pappankulam)
|
2926006000NRG23230420220062808
|
23/04/2022
|
Avudaiyammal
|
2926006WL002292
|
Avudaiyammal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-009-009/317
(Therkku Pappankulam)
|
2926006000NRG23230420220062809
|
23/04/2022
|
Ramalakshmi
|
2926006WL002292
|
Ramalakshmi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-009-009/318
(Therkku Pappankulam)
|
2926006000NRG23230420220062810
|
23/04/2022
|
Kamala
|
2926006WL002292
|
Kamala
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-009-009/322-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062811
|
23/04/2022
|
Piramachi
|
2926006WL002292
|
Piramachi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Piramachi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-009-009/332
(Therkku Pappankulam)
|
2926006000NRG23230420220062812
|
23/04/2022
|
Seethalakshmi
|
2926006WL002292
|
Seethalakshmi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-009-009/333
(Therkku Pappankulam)
|
2926006000NRG23230420220062813
|
23/04/2022
|
Meena
|
2926006WL002292
|
Meena
|
00177
|
IOBA0001384
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-009-009/334
(Therkku Pappankulam)
|
2926006000NRG23230420220062814
|
23/04/2022
|
Sendu
|
2926006WL002292
|
Sendu
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-009-009/344
(Therkku Pappankulam)
|
2926006000NRG23230420220062817
|
23/04/2022
|
Kasamuthu
|
2926006WL002292
|
Kasamuthu
|
00177
|
IOBA0001384
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kasamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-009-009/344
(Therkku Pappankulam)
|
2926006000NRG23230420220062818
|
23/04/2022
|
Piramatchi
|
2926006WL002292
|
Piramatchi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Piramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-009-009/346
(Therkku Pappankulam)
|
2926006000NRG23230420220062819
|
23/04/2022
|
Kamala
|
2926006WL002292
|
Kamala
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-009-009/348-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062820
|
23/04/2022
|
Muthatchi
|
2926006WL002292
|
Muthatchi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-009-009/349
(Therkku Pappankulam)
|
2926006000NRG23230420220062821
|
23/04/2022
|
Saraswathi
|
2926006WL002292
|
Saraswathi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-009-009/353
(Therkku Pappankulam)
|
2926006000NRG23230420220062822
|
23/04/2022
|
Jebakani
|
2926006WL002292
|
Jebakani
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-009-009/369
(Therkku Pappankulam)
|
2926006000NRG23230420220062823
|
23/04/2022
|
Sudalaiyandi
|
2926006WL002292
|
Sudalaiyandi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sudalaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-009-009/370
(Therkku Pappankulam)
|
2926006000NRG23230420220062824
|
23/04/2022
|
Anna Athisaya Mary
|
2926006WL002292
|
Anna Athisaya Mary
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anna Athisaya Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-009-009/371
(Therkku Pappankulam)
|
2926006000NRG23230420220062825
|
23/04/2022
|
Selvi
|
2926006WL002292
|
Selvi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-009-009/373
(Therkku Pappankulam)
|
2926006000NRG23230420220062826
|
23/04/2022
|
Parvathi
|
2926006WL002292
|
Parvathi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-009-009/380
(Therkku Pappankulam)
|
2926006000NRG23230420220062827
|
23/04/2022
|
Saraswathy
|
2926006WL002292
|
Saraswathy
|
00177
|
IOBA0001384
|
690
|
690
|
Rejected
|
12/05/2022
|
|
017520060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-009-009/383
(Therkku Pappankulam)
|
2926006000NRG23230420220062828
|
23/04/2022
|
Sendu
|
2926006WL002292
|
Sendu
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-009-009/385
(Therkku Pappankulam)
|
2926006000NRG23230420220062829
|
23/04/2022
|
Petchiammal
|
2926006WL002292
|
Petchiammal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-009-009/387
(Therkku Pappankulam)
|
2926006000NRG23230420220062830
|
23/04/2022
|
Ulagammal
|
2926006WL002292
|
Ulagammal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-009-009/388
(Therkku Pappankulam)
|
2926006000NRG23230420220062831
|
23/04/2022
|
Kaniammal
|
2926006WL002292
|
Kaniammal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-009-009/389
(Therkku Pappankulam)
|
2926006000NRG23230420220062832
|
23/04/2022
|
Kasthuri
|
2926006WL002292
|
Kasthuri
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-009-009/394
(Therkku Pappankulam)
|
2926006000NRG23230420220062834
|
23/04/2022
|
Sankari
|
2926006WL002292
|
Sankari
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-009-009/397
(Therkku Pappankulam)
|
2926006000NRG23230420220062835
|
23/04/2022
|
Avudaiammal
|
2926006WL002292
|
Avudaiammal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-009-009/400
(Therkku Pappankulam)
|
2926006000NRG23230420220062836
|
23/04/2022
|
Kuttiammal
|
2926006WL002292
|
Kuttiammal
|
00177
|
IOBA0001384
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-009-009/457
(Therkku Pappankulam)
|
2926006000NRG23230420220062837
|
23/04/2022
|
Esakkiammal
|
2926006WL002292
|
Esakkiammal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-009-009/458
(Therkku Pappankulam)
|
2926006000NRG23230420220062838
|
23/04/2022
|
Raja lakshmi
|
2926006WL002292
|
Raja lakshmi
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Raja lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-009-009/478-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062839
|
23/04/2022
|
Kavitha
|
2926006WL002292
|
Kavitha
|
00177
|
IOBA0001384
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-009-009/524
(Therkku Pappankulam)
|
2926006000NRG23230420220062840
|
23/04/2022
|
Iyyappan
|
2926006WL002292
|
Iyyappan
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520060
|
|
Iyyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-009-009/87-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062846
|
23/04/2022
|
Ramu alais Arunachalam
|
2926006WL002292
|
Ramu alais Arunachalam
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramu alais Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-009-009/93-A
(Therkku Pappankulam)
|
2926006000NRG23230420220062847
|
23/04/2022
|
Mariammal
|
2926006WL002292
|
Mariammal
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33452
|
33452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33452
|
33452
|
|
|
|
|
|
|
|