|
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-26-006-007-005/598
(Kodarankulam)
|
2926006000NRG23230720220856290
|
23/07/2022
|
Nagarani
|
2926006WL041854
|
Nagarani
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-007-007/10
(Kodarankulam)
|
2926006000NRG23230720220856293
|
23/07/2022
|
Sudalai Mani
|
2926006WL041854
|
Sudalai Mani
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudalai Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-007-007/141
(Kodarankulam)
|
2926006000NRG23230720220856294
|
23/07/2022
|
Mukkammal
|
2926006WL041854
|
Mukkammal
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-007-007/144
(Kodarankulam)
|
2926006000NRG23230720220856295
|
23/07/2022
|
Vijaya lakshmi
|
2926006WL041854
|
Vijaya lakshmi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-007-007/161
(Kodarankulam)
|
2926006000NRG23230720220856296
|
23/07/2022
|
Indira
|
2926006WL041854
|
Indira
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indira
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-007-007/179
(Kodarankulam)
|
2926006000NRG23230720220856297
|
23/07/2022
|
Uma
|
2926006WL041854
|
Uma
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-007-007/240
(Kodarankulam)
|
2926006000NRG23230720220856299
|
23/07/2022
|
Maharasiammal
|
2926006WL041854
|
Maharasiammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maharasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-007-007/245
(Kodarankulam)
|
2926006000NRG23230720220856300
|
23/07/2022
|
Pushpam
|
2926006WL041854
|
Pushpam
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-007-007/251
(Kodarankulam)
|
2926006000NRG23230720220856301
|
23/07/2022
|
Meena
|
2926006WL041854
|
Meena
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-007-007/264
(Kodarankulam)
|
2926006000NRG23230720220856302
|
23/07/2022
|
Sivanammal
|
2926006WL041854
|
Sivanammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-007-007/276
(Kodarankulam)
|
2926006000NRG23230720220856303
|
23/07/2022
|
Esakki
|
2926006WL041854
|
Esakki
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-007-007/289
(Kodarankulam)
|
2926006000NRG23230720220856304
|
23/07/2022
|
Arumugam
|
2926006WL041854
|
Arumugam
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-007-007/291
(Kodarankulam)
|
2926006000NRG23230720220856305
|
23/07/2022
|
Ulagammal
|
2926006WL041854
|
Ulagammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-007-007/293
(Kodarankulam)
|
2926006000NRG23230720220856306
|
23/07/2022
|
Ponnammal
|
2926006WL041854
|
Ponnammal
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-007-007/295
(Kodarankulam)
|
2926006000NRG23230720220856307
|
23/07/2022
|
Subulakshmi
|
2926006WL041854
|
Subulakshmi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-007-007/30
(Kodarankulam)
|
2926006000NRG23230720220856308
|
23/07/2022
|
Mariammal
|
2926006WL041854
|
Mariammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-007-007/379
(Kodarankulam)
|
2926006000NRG23230720220856309
|
23/07/2022
|
Vellaiammal
|
2926006WL041854
|
Vellaiammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-007-007/40
(Kodarankulam)
|
2926006000NRG23230720220856310
|
23/07/2022
|
Velammal
|
2926006WL041854
|
Velammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-007-007/424
(Kodarankulam)
|
2926006000NRG23230720220856311
|
23/07/2022
|
Selvi
|
2926006WL041854
|
Selvi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-007-007/472
(Kodarankulam)
|
2926006000NRG23230720220856312
|
23/07/2022
|
Muthammal
|
2926006WL041854
|
Muthammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-007-007/473
(Kodarankulam)
|
2926006000NRG23230720220856313
|
23/07/2022
|
Pushpavalli
|
2926006WL041854
|
Pushpavalli
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-007-007/474
(Kodarankulam)
|
2926006000NRG23230720220856314
|
23/07/2022
|
Gomu
|
2926006WL041854
|
Gomu
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-007-007/487
(Kodarankulam)
|
2926006000NRG23230720220856315
|
23/07/2022
|
Palaniammal
|
2926006WL041854
|
Palaniammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-007-007/557
(Kodarankulam)
|
2926006000NRG23230720220856317
|
23/07/2022
|
Petchiammal
|
2926006WL041854
|
Petchiammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|