|
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-26-006-006-006/329-A
(Vagaikulam)
|
2926006000NRG23230720220841612
|
23/07/2022
|
PIRAMA DEVAR
|
2926006WL041637
|
PIRAMA DEVAR
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
PIRAMA DEVAR
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/374-A
(Vagaikulam)
|
2926006000NRG23230720220841614
|
23/07/2022
|
Petchiammal
|
2926006WL041637
|
Petchiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/7-A
(Vagaikulam)
|
2926006000NRG23230720220841630
|
23/07/2022
|
Ulaganathan
|
2926006WL041637
|
Ulaganathan
|
00176
|
IDIB000A147
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ulaganathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-006-006/101-A
(Vagaikulam)
|
2926006000NRG23230720220841592
|
23/07/2022
|
Palavesathammal
|
2926006WL041637
|
Palavesathammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palavesathammal
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-006-006/109-A
(Vagaikulam)
|
2926006000NRG23230720220841593
|
23/07/2022
|
P.Sailappan
|
2926006WL041637
|
P.Sailappan
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Sailappan
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-006-006/112-A
(Vagaikulam)
|
2926006000NRG23230720220841594
|
23/07/2022
|
A.Petchiammal
|
2926006WL041637
|
A.Petchiammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Petchiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-006-006/139-A
(Vagaikulam)
|
2926006000NRG23230720220841595
|
23/07/2022
|
Mariammal
|
2926006WL041637
|
Mariammal
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-006-006/171-A
(Vagaikulam)
|
2926006000NRG23230720220841597
|
23/07/2022
|
Umaiyal Parvathi
|
2926006WL041637
|
Umaiyal Parvathi
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Umaiyal Parvathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-006-006/176-A
(Vagaikulam)
|
2926006000NRG23230720220841598
|
23/07/2022
|
Lalitha
|
2926006WL041637
|
Lalitha
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-006-006/177-A
(Vagaikulam)
|
2926006000NRG23230720220841599
|
23/07/2022
|
Vel Mayil
|
2926006WL041637
|
Vel Mayil
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vel Mayil
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-006-006/178-A
(Vagaikulam)
|
2926006000NRG23230720220841600
|
23/07/2022
|
Meena
|
2926006WL041637
|
Meena
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-006-006/188
(Vagaikulam)
|
2926006000NRG23230720220841601
|
23/07/2022
|
Jenovo
|
2926006WL041637
|
Jenovo
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jenovo
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-006-006/190-A
(Vagaikulam)
|
2926006000NRG23230720220841602
|
23/07/2022
|
SAROJA
|
2926006WL041637
|
SAROJA
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-006-006/203-A
(Vagaikulam)
|
2926006000NRG23230720220841603
|
23/07/2022
|
Muthulakshmi
|
2926006WL041637
|
Muthulakshmi
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-006-006/203-A
(Vagaikulam)
|
2926006000NRG23230720220841604
|
23/07/2022
|
Pathra Kali
|
2926006WL041637
|
Pathra Kali
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathra Kali
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-006-006/22-A
(Vagaikulam)
|
2926006000NRG23230720220841606
|
23/07/2022
|
Subbulakshmi
|
2926006WL041637
|
Subbulakshmi
|
00415
|
SBIN0000804
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-006-006/221-A
(Vagaikulam)
|
2926006000NRG23230720220841607
|
23/07/2022
|
P.Muthiah
|
2926006WL041637
|
P.Muthiah
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Muthiah
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-006-006/228-A
(Vagaikulam)
|
2926006000NRG23230720220841608
|
23/07/2022
|
Harikrishan
|
2926006WL041637
|
Harikrishan
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Harikrishan
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-006-006/27-A
(Vagaikulam)
|
2926006000NRG23230720220841609
|
23/07/2022
|
Chandra
|
2926006WL041637
|
Chandra
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-006-006/321-A
(Vagaikulam)
|
2926006000NRG23230720220841610
|
23/07/2022
|
Subbu Kani
|
2926006WL041637
|
Subbu Kani
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbu Kani
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-006-006/324-A
(Vagaikulam)
|
2926006000NRG23230720220841611
|
23/07/2022
|
Seethaiammal
|
2926006WL041637
|
Seethaiammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethaiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-006-006/359-A
(Vagaikulam)
|
2926006000NRG23230720220841613
|
23/07/2022
|
Muthulakshmi
|
2926006WL041637
|
Muthulakshmi
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-006-006/376-A
(Vagaikulam)
|
2926006000NRG23230720220841615
|
23/07/2022
|
Thanga Mani
|
2926006WL041637
|
Thanga Mani
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thanga Mani
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-006-006/386-A
(Vagaikulam)
|
2926006000NRG23230720220841616
|
23/07/2022
|
Chellammal
|
2926006WL041637
|
Chellammal
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-006-006/390-A
(Vagaikulam)
|
2926006000NRG23230720220841617
|
23/07/2022
|
Muthammal
|
2926006WL041637
|
Muthammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-006-006/398
(Vagaikulam)
|
2926006000NRG23230720220841618
|
23/07/2022
|
Nambi Natchiar
|
2926006WL041637
|
Nambi Natchiar
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nambi Natchiar
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-006-006/402
(Vagaikulam)
|
2926006000NRG23230720220841619
|
23/07/2022
|
Pathra Kaliammal
|
2926006WL041637
|
Pathra Kaliammal
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathra Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-006-006/421
(Vagaikulam)
|
2926006000NRG23230720220841620
|
23/07/2022
|
Kanniammal
|
2926006WL041637
|
Kanniammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-006-006/430
(Vagaikulam)
|
2926006000NRG23230720220841621
|
23/07/2022
|
Papa
|
2926006WL041637
|
Papa
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-006-006/435
(Vagaikulam)
|
2926006000NRG23230720220841622
|
23/07/2022
|
S.Petchiammal
|
2926006WL041637
|
S.Petchiammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-006-006/443
(Vagaikulam)
|
2926006000NRG23230720220841623
|
23/07/2022
|
Alagu Vadivoo
|
2926006WL041637
|
Alagu Vadivoo
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alagu Vadivoo
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-006-006/451
(Vagaikulam)
|
2926006000NRG23230720220841625
|
23/07/2022
|
BalaSaraswathy
|
2926006WL041637
|
BalaSaraswathy
|
00415
|
SBIN0000804
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
BalaSaraswathy
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-006-006/467
(Vagaikulam)
|
2926006000NRG23230720220841626
|
23/07/2022
|
Cittiraivalli
|
2926006WL041637
|
Cittiraivalli
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Cittiraivalli
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-006-006/525
(Vagaikulam)
|
2926006000NRG23230720220841628
|
23/07/2022
|
Mariammal
|
2926006WL041637
|
Mariammal
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-006-006/72-A
(Vagaikulam)
|
2926006000NRG23230720220841631
|
23/07/2022
|
C.Meenakshi
|
2926006WL041637
|
C.Meenakshi
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Meenakshi
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-006-006/8-A
(Vagaikulam)
|
2926006000NRG23230720220841632
|
23/07/2022
|
Lakshmi
|
2926006WL041637
|
Lakshmi
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-006-006/80-A
(Vagaikulam)
|
2926006000NRG23230720220841633
|
23/07/2022
|
Valliammal
|
2926006WL041637
|
Valliammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-006-006/84-A
(Vagaikulam)
|
2926006000NRG23230720220841634
|
23/07/2022
|
Maragatham
|
2926006WL041637
|
Maragatham
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-006-006/97-A
(Vagaikulam)
|
2926006000NRG23230720220841635
|
23/07/2022
|
Muthuammal
|
2926006WL041637
|
Muthuammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthuammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47905
|
47905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51905
|
51905
|
|
|
|
|
|
|
|