|
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-26-006-005-005/84
(Ayansingampatti)
|
2926006000NRG23200620220524134
|
21/06/2022
|
Duraisamy
|
2926006WL024370
|
Duraisamy
|
00078
|
CNRB0001101
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-005-005/121
(Ayansingampatti)
|
2926006000NRG23200620220524097
|
21/06/2022
|
Kanaga
|
2926006WL024370
|
Kanaga
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanaga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-005-005/135
(Ayansingampatti)
|
2926006000NRG23200620220524098
|
21/06/2022
|
Lakshmi
|
2926006WL024370
|
Lakshmi
|
00176
|
IDIB000A147
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-005-005/1
(Ayansingampatti)
|
2926006000NRG23200620220524091
|
21/06/2022
|
Subramanian
|
2926006WL024370
|
Subramanian
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-005-005/105
(Ayansingampatti)
|
2926006000NRG23200620220524093
|
21/06/2022
|
Saraswathi
|
2926006WL024370
|
Saraswathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-005-005/113
(Ayansingampatti)
|
2926006000NRG23200620220524095
|
21/06/2022
|
Muthulakshmi
|
2926006WL024370
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-005-005/116
(Ayansingampatti)
|
2926006000NRG23200620220524096
|
21/06/2022
|
Saraswathy
|
2926006WL024370
|
Saraswathy
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-005-005/147
(Ayansingampatti)
|
2926006000NRG23200620220524099
|
21/06/2022
|
Pattammal
|
2926006WL024370
|
Pattammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-005-005/150
(Ayansingampatti)
|
2926006000NRG23200620220524100
|
21/06/2022
|
Gomathy
|
2926006WL024370
|
Gomathy
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-005-005/161
(Ayansingampatti)
|
2926006000NRG23200620220524103
|
21/06/2022
|
Piramachi
|
2926006WL024370
|
Piramachi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596932
|
|
Piramachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-005-005/171
(Ayansingampatti)
|
2926006000NRG23200620220524104
|
21/06/2022
|
Manonmani
|
2926006WL024370
|
Manonmani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manonmani
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-005-005/179
(Ayansingampatti)
|
2926006000NRG23200620220524105
|
21/06/2022
|
Saraswathy
|
2926006WL024370
|
Saraswathy
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-005-005/180
(Ayansingampatti)
|
2926006000NRG23200620220524106
|
21/06/2022
|
Sivanammal
|
2926006WL024370
|
Sivanammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-005-005/197
(Ayansingampatti)
|
2926006000NRG23200620220524108
|
21/06/2022
|
Vellammal
|
2926006WL024370
|
Vellammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-005-005/22
(Ayansingampatti)
|
2926006000NRG23200620220524109
|
21/06/2022
|
Sevathi
|
2926006WL024370
|
Sevathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sevathi
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-005-005/263
(Ayansingampatti)
|
2926006000NRG23200620220524110
|
21/06/2022
|
Chandra
|
2926006WL024370
|
Chandra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-005-005/29
(Ayansingampatti)
|
2926006000NRG23200620220524111
|
21/06/2022
|
Velammal
|
2926006WL024370
|
Velammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-005-005/32
(Ayansingampatti)
|
2926006000NRG23200620220524112
|
21/06/2022
|
Muthu
|
2926006WL024370
|
Muthu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-005-005/36
(Ayansingampatti)
|
2926006000NRG23200620220524113
|
21/06/2022
|
Muthammal
|
2926006WL024370
|
Muthammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-005-005/40
(Ayansingampatti)
|
2926006000NRG23200620220524114
|
21/06/2022
|
Murugan
|
2926006WL024370
|
Murugan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-005-005/42
(Ayansingampatti)
|
2926006000NRG23200620220524116
|
21/06/2022
|
Airathammal
|
2926006WL024370
|
Airathammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Airathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-005-005/458
(Ayansingampatti)
|
2926006000NRG23200620220524117
|
21/06/2022
|
Muthukrishnan
|
2926006WL024370
|
Muthukrishnan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthukrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-005-005/5
(Ayansingampatti)
|
2926006000NRG23200620220524118
|
21/06/2022
|
Amutha
|
2926006WL024370
|
Amutha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-005-005/530
(Ayansingampatti)
|
2926006000NRG23200620220524120
|
21/06/2022
|
Thevanai
|
2926006WL024370
|
Thevanai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thevanai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-005-005/61
(Ayansingampatti)
|
2926006000NRG23200620220524121
|
21/06/2022
|
Piramatchi
|
2926006WL024370
|
Piramatchi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Piramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-005-005/65
(Ayansingampatti)
|
2926006000NRG23200620220524122
|
21/06/2022
|
Kanaga Maniammal
|
2926006WL024370
|
Kanaga Maniammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanaga Maniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-005-005/67
(Ayansingampatti)
|
2926006000NRG23200620220524123
|
21/06/2022
|
Muthammal
|
2926006WL024370
|
Muthammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthammal
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-005-005/705
(Ayansingampatti)
|
2926006000NRG23200620220524124
|
21/06/2022
|
Maheshwari
|
2926006WL024370
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-005-005/71
(Ayansingampatti)
|
2926006000NRG23200620220524125
|
21/06/2022
|
Anna Packiam
|
2926006WL024370
|
Anna Packiam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anna Packiam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-005-005/73
(Ayansingampatti)
|
2926006000NRG23200620220524127
|
21/06/2022
|
Sumathi
|
2926006WL024370
|
Sumathi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-005-005/82
(Ayansingampatti)
|
2926006000NRG23200620220524132
|
21/06/2022
|
Mickaelammal
|
2926006WL024370
|
Mickaelammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mickaelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-005-005/83
(Ayansingampatti)
|
2926006000NRG23200620220524133
|
21/06/2022
|
Padmavathi
|
2926006WL024370
|
Padmavathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-005-005/87
(Ayansingampatti)
|
2926006000NRG23200620220524135
|
21/06/2022
|
Selvi
|
2926006WL024370
|
Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|