|
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-26-006-009-009/641-A
(Therkku Pappankulam)
|
2926006000NRG23300920221450692
|
30/09/2022
|
Shanthi
|
2926006WL065531
|
Shanthi
|
00176
|
IDIB000T034
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-009-001/602
(Therkku Pappankulam)
|
2926006000NRG23300920221450649
|
30/09/2022
|
Thirumalai
|
2926006WL065531
|
Thirumalai
|
00177
|
IOBA0001384
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thirumalai
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-009-004/502
(Therkku Pappankulam)
|
2926006000NRG23300920221450652
|
30/09/2022
|
Raman
|
2926006WL065531
|
Raman
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Raman
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-009-009/108-A
(Therkku Pappankulam)
|
2926006000NRG23300920221450655
|
30/09/2022
|
Petchiammal
|
2926006WL065531
|
Petchiammal
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Petchiammal
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-009-009/405
(Therkku Pappankulam)
|
2926006000NRG23300920221450663
|
30/09/2022
|
Shanmuga vel
|
2926006WL065531
|
Shanmuga vel
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanmuga vel
|
()
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-009-009/564
(Therkku Pappankulam)
|
2926006000NRG23300920221450680
|
30/09/2022
|
Alagammal M
|
2926006WL065531
|
Alagammal M
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Alagammal M
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-009-009/565-A
(Therkku Pappankulam)
|
2926006000NRG23300920221450681
|
30/09/2022
|
BAGAVATHI M
|
2926006WL065531
|
BAGAVATHI M
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
BAGAVATHI M
|
()
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-009-009/579
(Therkku Pappankulam)
|
2926006000NRG23300920221450684
|
30/09/2022
|
Mariammal
|
2926006WL065531
|
Mariammal
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariammal
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-009-009/587-A
(Therkku Pappankulam)
|
2926006000NRG23300920221450685
|
30/09/2022
|
M.Gandhi
|
2926006WL065531
|
M.Gandhi
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
M.Gandhi
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-009-009/588
(Therkku Pappankulam)
|
2926006000NRG23300920221450686
|
30/09/2022
|
Vasanthi S
|
2926006WL065531
|
Vasanthi S
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasanthi S
|
()
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-009-009/595
(Therkku Pappankulam)
|
2926006000NRG23300920221450687
|
30/09/2022
|
Pushpa
|
2926006WL065531
|
Pushpa
|
00177
|
IOBA0001384
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pushpa
|
()
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-009-009/600
(Therkku Pappankulam)
|
2926006000NRG23300920221450688
|
30/09/2022
|
Saraswathi
|
2926006WL065531
|
Saraswathi
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-009-009/611
(Therkku Pappankulam)
|
2926006000NRG23300920221450689
|
30/09/2022
|
Sankarammal
|
2926006WL065531
|
Sankarammal
|
00177
|
IOBA0001384
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sankarammal
|
()
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-009-009/632
(Therkku Pappankulam)
|
2926006000NRG23300920221450690
|
30/09/2022
|
Packialakshmi
|
2926006WL065531
|
Packialakshmi
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Packialakshmi
|
()
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-009-009/649-A
(Therkku Pappankulam)
|
2926006000NRG23300920221450693
|
30/09/2022
|
Meena
|
2926006WL065531
|
Meena
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meena
|
()
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-009-009/651
(Therkku Pappankulam)
|
2926006000NRG23300920221450694
|
30/09/2022
|
Bharathi G
|
2926006WL065531
|
Bharathi G
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bharathi G
|
()
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-009-009/652-A
(Therkku Pappankulam)
|
2926006000NRG23300920221450695
|
30/09/2022
|
Muthuarasi
|
2926006WL065531
|
Muthuarasi
|
00177
|
IOBA0001384
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthuarasi
|
()
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-009-009/654-A
(Therkku Pappankulam)
|
2926006000NRG23300920221450696
|
30/09/2022
|
Perumal
|
2926006WL065531
|
Perumal
|
00177
|
IOBA0001384
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361488
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-009-009/634
(Therkku Pappankulam)
|
2926006000NRG23300920221450691
|
30/09/2022
|
Esakkiammal
|
2926006WL065531
|
Esakkiammal
|
00415
|
SBIN0000804
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-009-009/558
(Therkku Pappankulam)
|
2926006000NRG23300920221450679
|
30/09/2022
|
Sivakami E
|
2926006WL065531
|
Sivakami E
|
00437
|
TMBL0000492
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivakami E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|