|
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-26-006-006-006/374-A
(Vagaikulam)
|
2926006000NRG23290720220879028
|
29/07/2022
|
Petchiammal
|
2926006WL042732
|
Petchiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/101-A
(Vagaikulam)
|
2926006000NRG23290720220879005
|
29/07/2022
|
Palavesathammal
|
2926006WL042732
|
Palavesathammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palavesathammal
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/103-A
(Vagaikulam)
|
2926006000NRG23290720220879006
|
29/07/2022
|
Balammal
|
2926006WL042732
|
Balammal
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-006-006/109-A
(Vagaikulam)
|
2926006000NRG23290720220879007
|
29/07/2022
|
P.Sailappan
|
2926006WL042732
|
P.Sailappan
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Sailappan
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-006-006/139-A
(Vagaikulam)
|
2926006000NRG23290720220879008
|
29/07/2022
|
Mariammal
|
2926006WL042732
|
Mariammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-006-006/178-A
(Vagaikulam)
|
2926006000NRG23290720220879011
|
29/07/2022
|
Meena
|
2926006WL042732
|
Meena
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-006-006/188
(Vagaikulam)
|
2926006000NRG23290720220879013
|
29/07/2022
|
Jenovo
|
2926006WL042732
|
Jenovo
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jenovo
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-006-006/190-A
(Vagaikulam)
|
2926006000NRG23290720220879014
|
29/07/2022
|
SAROJA
|
2926006WL042732
|
SAROJA
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-006-006/200-A
(Vagaikulam)
|
2926006000NRG23290720220879015
|
29/07/2022
|
Ramalakshmi
|
2926006WL042732
|
Ramalakshmi
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-006-006/201-A
(Vagaikulam)
|
2926006000NRG23290720220879016
|
29/07/2022
|
Mupidathi
|
2926006WL042732
|
Mupidathi
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mupidathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-006-006/203-A
(Vagaikulam)
|
2926006000NRG23290720220879017
|
29/07/2022
|
Muthulakshmi
|
2926006WL042732
|
Muthulakshmi
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-006-006/203-A
(Vagaikulam)
|
2926006000NRG23290720220879018
|
29/07/2022
|
Pathra Kali
|
2926006WL042732
|
Pathra Kali
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pathra Kali
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-006-006/221-A
(Vagaikulam)
|
2926006000NRG23290720220879020
|
29/07/2022
|
P.Muthiah
|
2926006WL042732
|
P.Muthiah
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Muthiah
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-006-006/321-A
(Vagaikulam)
|
2926006000NRG23290720220879023
|
29/07/2022
|
Subbu Kani
|
2926006WL042732
|
Subbu Kani
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbu Kani
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-006-006/33-A
(Vagaikulam)
|
2926006000NRG23290720220879024
|
29/07/2022
|
Vaidhiyalingam
|
2926006WL042732
|
Vaidhiyalingam
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vaidhiyalingam
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-006-006/332-A
(Vagaikulam)
|
2926006000NRG23290720220879025
|
29/07/2022
|
M.Radha
|
2926006WL042732
|
M.Radha
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Radha
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-006-006/363-A
(Vagaikulam)
|
2926006000NRG23290720220879026
|
29/07/2022
|
Saraswathy
|
2926006WL042732
|
Saraswathy
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-006-006/369-A
(Vagaikulam)
|
2926006000NRG23290720220879027
|
29/07/2022
|
Saraswathy
|
2926006WL042732
|
Saraswathy
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-006-006/376-A
(Vagaikulam)
|
2926006000NRG23290720220879029
|
29/07/2022
|
Thanga Mani
|
2926006WL042732
|
Thanga Mani
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thanga Mani
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-006-006/398
(Vagaikulam)
|
2926006000NRG23290720220879030
|
29/07/2022
|
Nambi Natchiar
|
2926006WL042732
|
Nambi Natchiar
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nambi Natchiar
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-006-006/4-A
(Vagaikulam)
|
2926006000NRG23290720220879031
|
29/07/2022
|
Saysammal
|
2926006WL042732
|
Saysammal
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saysammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-006-006/404
(Vagaikulam)
|
2926006000NRG23290720220879032
|
29/07/2022
|
Kanagavalli
|
2926006WL042732
|
Kanagavalli
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-006-006/406
(Vagaikulam)
|
2926006000NRG23290720220879033
|
29/07/2022
|
Sarswathy
|
2926006WL042732
|
Sarswathy
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarswathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-006-006/415
(Vagaikulam)
|
2926006000NRG23290720220879034
|
29/07/2022
|
Subbulakshmi
|
2926006WL042732
|
Subbulakshmi
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-006-006/44-A
(Vagaikulam)
|
2926006000NRG23290720220879035
|
29/07/2022
|
Raja Manickam
|
2926006WL042732
|
Raja Manickam
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raja Manickam
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-006-006/451
(Vagaikulam)
|
2926006000NRG23290720220879037
|
29/07/2022
|
BalaSaraswathy
|
2926006WL042732
|
BalaSaraswathy
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
BalaSaraswathy
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-006-006/467
(Vagaikulam)
|
2926006000NRG23290720220879038
|
29/07/2022
|
Cittiraivalli
|
2926006WL042732
|
Cittiraivalli
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Cittiraivalli
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-006-006/525
(Vagaikulam)
|
2926006000NRG23290720220879040
|
29/07/2022
|
Mariammal
|
2926006WL042732
|
Mariammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-006-006/533
(Vagaikulam)
|
2926006000NRG23290720220879041
|
29/07/2022
|
Chidambara devar
|
2926006WL042732
|
Chidambara devar
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chidambara devar
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-006-006/539
(Vagaikulam)
|
2926006000NRG23290720220879042
|
29/07/2022
|
Velliammal
|
2926006WL042732
|
Velliammal
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velliammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-006-006/59-A
(Vagaikulam)
|
2926006000NRG23290720220879050
|
29/07/2022
|
Essakkiammal
|
2926006WL042732
|
Essakkiammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Essakkiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-006-006/65-A
(Vagaikulam)
|
2926006000NRG23290720220879052
|
29/07/2022
|
Mupidathi
|
2926006WL042732
|
Mupidathi
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mupidathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-006-006/8-A
(Vagaikulam)
|
2926006000NRG23290720220879053
|
29/07/2022
|
Lakshmi
|
2926006WL042732
|
Lakshmi
|
00415
|
SBIN0000804
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-006-006/80-A
(Vagaikulam)
|
2926006000NRG23290720220879054
|
29/07/2022
|
Valliammal
|
2926006WL042732
|
Valliammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-006-006/84-A
(Vagaikulam)
|
2926006000NRG23290720220879055
|
29/07/2022
|
Maragatham
|
2926006WL042732
|
Maragatham
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-006-006/88-A
(Vagaikulam)
|
2926006000NRG23290720220879056
|
29/07/2022
|
Masanam
|
2926006WL042732
|
Masanam
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Masanam
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-006-006/89-A
(Vagaikulam)
|
2926006000NRG23290720220879057
|
29/07/2022
|
Essakkiammal
|
2926006WL042732
|
Essakkiammal
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-006-006/91-A
(Vagaikulam)
|
2926006000NRG23290720220879058
|
29/07/2022
|
Gomathy
|
2926006WL042732
|
Gomathy
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49250
|
49250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50750
|
50750
|
|
|
|
|
|
|
|