|
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-26-006-002-002/143-A
(Brammadesam)
|
2926006000NRG23100620220427549
|
11/06/2022
|
Kodiarasi
|
2926006WL019995
|
Kodiarasi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kodiarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/183
(Brammadesam)
|
2926006000NRG23100620220427550
|
11/06/2022
|
Shanthi
|
2926006WL019995
|
Shanthi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/195
(Brammadesam)
|
2926006000NRG23100620220427551
|
11/06/2022
|
Maniammal
|
2926006WL019995
|
Maniammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-002-002/207
(Brammadesam)
|
2926006000NRG23100620220427552
|
11/06/2022
|
Radika
|
2926006WL019995
|
Radika
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radika
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-002-002/218
(Brammadesam)
|
2926006000NRG23100620220427553
|
11/06/2022
|
Mallika
|
2926006WL019995
|
Mallika
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-002-002/220
(Brammadesam)
|
2926006000NRG23100620220427554
|
11/06/2022
|
Muthu Selvi
|
2926006WL019995
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-002-002/236-B
(Brammadesam)
|
2926006000NRG23100620220427555
|
11/06/2022
|
Kasiammal
|
2926006WL019995
|
Kasiammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-002-002/256-B
(Brammadesam)
|
2926006000NRG23100620220427556
|
11/06/2022
|
Ambika
|
2926006WL019995
|
Ambika
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-002-002/261
(Brammadesam)
|
2926006000NRG23100620220427557
|
11/06/2022
|
Velammal
|
2926006WL019995
|
Velammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-002-002/270
(Brammadesam)
|
2926006000NRG23100620220427558
|
11/06/2022
|
Sivanammal
|
2926006WL019995
|
Sivanammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivanammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-002-002/272
(Brammadesam)
|
2926006000NRG23100620220427559
|
11/06/2022
|
Valliammal
|
2926006WL019995
|
Valliammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-002-002/277-B
(Brammadesam)
|
2926006000NRG23100620220427560
|
11/06/2022
|
Pandi
|
2926006WL019995
|
Pandi
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-002-002/288-B
(Brammadesam)
|
2926006000NRG23100620220427561
|
11/06/2022
|
Mupidathi
|
2926006WL019995
|
Mupidathi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mupidathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-002-002/327-A
(Brammadesam)
|
2926006000NRG23100620220427562
|
11/06/2022
|
Anna Kili
|
2926006WL019995
|
Anna Kili
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anna Kili
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-002-002/331
(Brammadesam)
|
2926006000NRG23100620220427563
|
11/06/2022
|
Valliammal
|
2926006WL019995
|
Valliammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-002-002/334
(Brammadesam)
|
2926006000NRG23100620220427564
|
11/06/2022
|
Pattathy
|
2926006WL019995
|
Pattathy
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattathy
|
INDIAN BANK(607105)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-002-002/355-A
(Brammadesam)
|
2926006000NRG23100620220427565
|
11/06/2022
|
Vellammal
|
2926006WL019995
|
Vellammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-002-002/357-A
(Brammadesam)
|
2926006000NRG23100620220427566
|
11/06/2022
|
Pushpam
|
2926006WL019995
|
Pushpam
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-002-002/358-A
(Brammadesam)
|
2926006000NRG23100620220427567
|
11/06/2022
|
Nallathai
|
2926006WL019995
|
Nallathai
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-002-002/359-A
(Brammadesam)
|
2926006000NRG23100620220427568
|
11/06/2022
|
Alagammal
|
2926006WL019995
|
Alagammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-002-002/365-A
(Brammadesam)
|
2926006000NRG23100620220427569
|
11/06/2022
|
Kalyani
|
2926006WL019995
|
Kalyani
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-002-002/386-A
(Brammadesam)
|
2926006000NRG23100620220427571
|
11/06/2022
|
Arumugam
|
2926006WL019995
|
Arumugam
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-002-002/387-A
(Brammadesam)
|
2926006000NRG23100620220427572
|
11/06/2022
|
Sivanammal
|
2926006WL019995
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-002-002/389-A
(Brammadesam)
|
2926006000NRG23100620220427573
|
11/06/2022
|
Thangammal
|
2926006WL019995
|
Thangammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-002-002/390-A
(Brammadesam)
|
2926006000NRG23100620220427574
|
11/06/2022
|
Velammal
|
2926006WL019995
|
Velammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-002-002/395-A
(Brammadesam)
|
2926006000NRG23100620220427575
|
11/06/2022
|
Rani
|
2926006WL019995
|
Rani
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-002-002/400-A
(Brammadesam)
|
2926006000NRG23100620220427576
|
11/06/2022
|
Pappa
|
2926006WL019995
|
Pappa
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-002-002/401-A
(Brammadesam)
|
2926006000NRG23100620220427577
|
11/06/2022
|
Utchimahali
|
2926006WL019995
|
Utchimahali
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-002-002/414-A
(Brammadesam)
|
2926006000NRG23100620220427579
|
11/06/2022
|
Masanam
|
2926006WL019995
|
Masanam
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-002-002/416-A
(Brammadesam)
|
2926006000NRG23100620220427580
|
11/06/2022
|
Poomari
|
2926006WL019995
|
Poomari
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poomari
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-002-002/418-A
(Brammadesam)
|
2926006000NRG23100620220427581
|
11/06/2022
|
Velammal
|
2926006WL019995
|
Velammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal
|
INDIAN BANK(607105)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-002-002/419-A
(Brammadesam)
|
2926006000NRG23100620220427582
|
11/06/2022
|
Parvathy
|
2926006WL019995
|
Parvathy
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-002-002/422-A
(Brammadesam)
|
2926006000NRG23100620220427583
|
11/06/2022
|
Petchiammal
|
2926006WL019995
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-002-002/509
(Brammadesam)
|
2926006000NRG23100620220427584
|
11/06/2022
|
Thanga Pushpam
|
2926006WL019995
|
Thanga Pushpam
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thanga Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-002-002/677
(Brammadesam)
|
2926006000NRG23100620220427585
|
11/06/2022
|
Sivagami
|
2926006WL019995
|
Sivagami
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-002-002/678
(Brammadesam)
|
2926006000NRG23100620220427586
|
11/06/2022
|
Sakunthala
|
2926006WL019995
|
Sakunthala
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-002-002/689
(Brammadesam)
|
2926006000NRG23100620220427587
|
11/06/2022
|
Muthukili
|
2926006WL019995
|
Muthukili
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthukili
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-002-002/818
(Brammadesam)
|
2926006000NRG23100620220427588
|
11/06/2022
|
Muthammal
|
2926006WL019995
|
Muthammal
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-002-002/819
(Brammadesam)
|
2926006000NRG23100620220427589
|
11/06/2022
|
Petchiammal
|
2926006WL019995
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-002-002/824
(Brammadesam)
|
2926006000NRG23100620220427590
|
11/06/2022
|
Thirumalai Velammal
|
2926006WL019995
|
Thirumalai Velammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thirumalai Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-002-002/826
(Brammadesam)
|
2926006000NRG23100620220427591
|
11/06/2022
|
Banumathy
|
2926006WL019995
|
Banumathy
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-002-002/854
(Brammadesam)
|
2926006000NRG23100620220427592
|
11/06/2022
|
Ganapathy
|
2926006WL019995
|
Ganapathy
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-002-002/889
(Brammadesam)
|
2926006000NRG23100620220427593
|
11/06/2022
|
Parvathy
|
2926006WL019995
|
Parvathy
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-002-003/887
(Brammadesam)
|
2926006000NRG23100620220427595
|
11/06/2022
|
Esakkiammal
|
2926006WL019995
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-002-003/890-A
(Brammadesam)
|
2926006000NRG23100620220427596
|
11/06/2022
|
Chithra
|
2926006WL019995
|
Chithra
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53345
|
53345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53345
|
53345
|
|
|
|
|
|
|
|