|
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-26-006-007-007/10
(Kodarankulam)
|
2926006000NRG23300520220322623
|
30/05/2022
|
Sudalai Mani
|
2926006WL014518
|
Sudalai Mani
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudalai Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-007-007/141
(Kodarankulam)
|
2926006000NRG23300520220322624
|
30/05/2022
|
Mukkammal
|
2926006WL014518
|
Mukkammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-007-007/153
(Kodarankulam)
|
2926006000NRG23300520220322625
|
30/05/2022
|
Ganapathy
|
2926006WL014518
|
Ganapathy
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-007-007/179
(Kodarankulam)
|
2926006000NRG23300520220322626
|
30/05/2022
|
Uma
|
2926006WL014518
|
Uma
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-007-007/212-A
(Kodarankulam)
|
2926006000NRG23300520220322628
|
30/05/2022
|
M. Sankaran
|
2926006WL014518
|
M. Sankaran
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. Sankaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-007-007/240
(Kodarankulam)
|
2926006000NRG23300520220322629
|
30/05/2022
|
Maharasiammal
|
2926006WL014518
|
Maharasiammal
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maharasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-007-007/249
(Kodarankulam)
|
2926006000NRG23300520220322630
|
30/05/2022
|
Subramanian
|
2926006WL014518
|
Subramanian
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-007-007/276
(Kodarankulam)
|
2926006000NRG23300520220322631
|
30/05/2022
|
Esakki
|
2926006WL014518
|
Esakki
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-007-007/289
(Kodarankulam)
|
2926006000NRG23300520220322632
|
30/05/2022
|
Arumugam
|
2926006WL014518
|
Arumugam
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-007-007/291
(Kodarankulam)
|
2926006000NRG23300520220322633
|
30/05/2022
|
Ulagammal
|
2926006WL014518
|
Ulagammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-007-007/293
(Kodarankulam)
|
2926006000NRG23300520220322634
|
30/05/2022
|
Ponnammal
|
2926006WL014518
|
Ponnammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-007-007/295
(Kodarankulam)
|
2926006000NRG23300520220322635
|
30/05/2022
|
Subulakshmi
|
2926006WL014518
|
Subulakshmi
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-007-007/301
(Kodarankulam)
|
2926006000NRG23300520220322636
|
30/05/2022
|
Arputham
|
2926006WL014518
|
Arputham
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-007-007/312
(Kodarankulam)
|
2926006000NRG23300520220322637
|
30/05/2022
|
Santhanamari
|
2926006WL014518
|
Santhanamari
|
00177
|
IOBA0001011
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-007-007/314
(Kodarankulam)
|
2926006000NRG23300520220322638
|
30/05/2022
|
Petchiammal
|
2926006WL014518
|
Petchiammal
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-007-007/318
(Kodarankulam)
|
2926006000NRG23300520220322639
|
30/05/2022
|
Mari
|
2926006WL014518
|
Mari
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-007-007/339
(Kodarankulam)
|
2926006000NRG23300520220322640
|
30/05/2022
|
Mariammal
|
2926006WL014518
|
Mariammal
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-007-007/346
(Kodarankulam)
|
2926006000NRG23300520220322641
|
30/05/2022
|
Arunachalam
|
2926006WL014518
|
Arunachalam
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-007-007/396
(Kodarankulam)
|
2926006000NRG23300520220322642
|
30/05/2022
|
Selvamani
|
2926006WL014518
|
Selvamani
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-007-007/40
(Kodarankulam)
|
2926006000NRG23300520220322643
|
30/05/2022
|
Velammal
|
2926006WL014518
|
Velammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-007-007/424
(Kodarankulam)
|
2926006000NRG23300520220322644
|
30/05/2022
|
Selvi
|
2926006WL014518
|
Selvi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-007-007/442
(Kodarankulam)
|
2926006000NRG23300520220322646
|
30/05/2022
|
Murugan
|
2926006WL014518
|
Murugan
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-007-007/443
(Kodarankulam)
|
2926006000NRG23300520220322647
|
30/05/2022
|
Mutulakshmi
|
2926006WL014518
|
Mutulakshmi
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mutulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-007-007/451
(Kodarankulam)
|
2926006000NRG23300520220322648
|
30/05/2022
|
petchiammal
|
2926006WL014518
|
petchiammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-007-007/460
(Kodarankulam)
|
2926006000NRG23300520220322649
|
30/05/2022
|
Selvi
|
2926006WL014518
|
Selvi
|
00177
|
IOBA0001011
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-007-007/469
(Kodarankulam)
|
2926006000NRG23300520220322650
|
30/05/2022
|
lakshmi
|
2926006WL014518
|
lakshmi
|
00177
|
IOBA0001011
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-007-007/472
(Kodarankulam)
|
2926006000NRG23300520220322651
|
30/05/2022
|
Muthammal
|
2926006WL014518
|
Muthammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-007-007/473
(Kodarankulam)
|
2926006000NRG23300520220322652
|
30/05/2022
|
Pushpavalli
|
2926006WL014518
|
Pushpavalli
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-007-007/474
(Kodarankulam)
|
2926006000NRG23300520220322653
|
30/05/2022
|
Gomu
|
2926006WL014518
|
Gomu
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-007-007/477
(Kodarankulam)
|
2926006000NRG23300520220322654
|
30/05/2022
|
Subramanian
|
2926006WL014518
|
Subramanian
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-007-007/568
(Kodarankulam)
|
2926006000NRG23300520220322655
|
30/05/2022
|
Vijaya Kumar
|
2926006WL014518
|
Vijaya Kumar
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-007-007/586
(Kodarankulam)
|
2926006000NRG23300520220322657
|
30/05/2022
|
Sudalai kani
|
2926006WL014518
|
Sudalai kani
|
00177
|
IOBA0001011
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudalai kani
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-007-007/587
(Kodarankulam)
|
2926006000NRG23300520220322658
|
30/05/2022
|
Malathi
|
2926006WL014518
|
Malathi
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-007-007/638-A
(Kodarankulam)
|
2926006000NRG23300520220322659
|
30/05/2022
|
Ponnammal M
|
2926006WL014518
|
Ponnammal M
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-007-007/96-A
(Kodarankulam)
|
2926006000NRG23300520220322663
|
30/05/2022
|
Kannaiah dever
|
2926006WL014518
|
Kannaiah dever
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannaiah dever
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-007-007/99-A
(Kodarankulam)
|
2926006000NRG23300520220322664
|
30/05/2022
|
Ulaganathan
|
2926006WL014518
|
Ulaganathan
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ulaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|