|
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-26-006-004-004/1183
(Mannarkovil)
|
2926006000NRG23180420220036609
|
18/04/2022
|
Sankara Narayanan
|
2926006WL001305
|
Sankara Narayanan
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sankara Narayanan
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/120-A
(Mannarkovil)
|
2926006000NRG23180420220036610
|
18/04/2022
|
Raman
|
2926006WL001305
|
Raman
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Raman
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/153
(Mannarkovil)
|
2926006000NRG23180420220036614
|
18/04/2022
|
Samuthiram
|
2926006WL001305
|
Samuthiram
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/167
(Mannarkovil)
|
2926006000NRG23180420220036615
|
18/04/2022
|
Illupadiyan
|
2926006WL001305
|
Illupadiyan
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Illupadiyan
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/24-A
(Mannarkovil)
|
2926006000NRG23180420220036616
|
18/04/2022
|
Vallinayagam
|
2926006WL001305
|
Vallinayagam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vallinayagam
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/424
(Mannarkovil)
|
2926006000NRG23180420220036617
|
18/04/2022
|
Paramasivan
|
2926006WL001305
|
Paramasivan
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Paramasivan
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/457
(Mannarkovil)
|
2926006000NRG23180420220036618
|
18/04/2022
|
Murugan
|
2926006WL001305
|
Murugan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugan
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/513
(Mannarkovil)
|
2926006000NRG23180420220036619
|
18/04/2022
|
Ramaiah
|
2926006WL001305
|
Ramaiah
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramaiah
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/587
(Mannarkovil)
|
2926006000NRG23180420220036620
|
18/04/2022
|
Ramiah thever
|
2926006WL001305
|
Ramiah thever
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramiah thever
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/592
(Mannarkovil)
|
2926006000NRG23180420220036621
|
18/04/2022
|
Krishnathevar
|
2926006WL001305
|
Krishnathevar
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnathevar
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/599
(Mannarkovil)
|
2926006000NRG23180420220036622
|
18/04/2022
|
Rajagaopal
|
2926006WL001305
|
Rajagaopal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajagaopal
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/613
(Mannarkovil)
|
2926006000NRG23180420220036623
|
18/04/2022
|
Balu
|
2926006WL001305
|
Balu
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Balu
|
INDIAN BANK(607105)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/622
(Mannarkovil)
|
2926006000NRG23180420220036624
|
18/04/2022
|
Avudaiammal
|
2926006WL001305
|
Avudaiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Avudaiammal
|
INDIAN BANK(607105)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/623
(Mannarkovil)
|
2926006000NRG23180420220036625
|
18/04/2022
|
Sornam
|
2926006WL001305
|
Sornam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sornam
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/628
(Mannarkovil)
|
2926006000NRG23180420220036626
|
18/04/2022
|
Muthumari
|
2926006WL001305
|
Muthumari
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthumari
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/630
(Mannarkovil)
|
2926006000NRG23180420220036627
|
18/04/2022
|
Ulagammal
|
2926006WL001305
|
Ulagammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/636
(Mannarkovil)
|
2926006000NRG23180420220036628
|
18/04/2022
|
Parvathi
|
2926006WL001305
|
Parvathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/638
(Mannarkovil)
|
2926006000NRG23180420220036629
|
18/04/2022
|
Muthulakshmi
|
2926006WL001305
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/640
(Mannarkovil)
|
2926006000NRG23180420220036630
|
18/04/2022
|
Muthulaxmi
|
2926006WL001305
|
Muthulaxmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthulaxmi
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/649
(Mannarkovil)
|
2926006000NRG23180420220036631
|
18/04/2022
|
Pitchammal
|
2926006WL001305
|
Pitchammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/650
(Mannarkovil)
|
2926006000NRG23180420220036632
|
18/04/2022
|
Chandra parvathi
|
2926006WL001305
|
Chandra parvathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandra parvathi
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/655
(Mannarkovil)
|
2926006000NRG23180420220036633
|
18/04/2022
|
Marriammal
|
2926006WL001305
|
Marriammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Marriammal
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/657
(Mannarkovil)
|
2926006000NRG23180420220036634
|
18/04/2022
|
Lakshmi
|
2926006WL001305
|
Lakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/669
(Mannarkovil)
|
2926006000NRG23180420220036635
|
18/04/2022
|
Valli
|
2926006WL001305
|
Valli
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/670
(Mannarkovil)
|
2926006000NRG23180420220036636
|
18/04/2022
|
Ulagammal
|
2926006WL001305
|
Ulagammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/672
(Mannarkovil)
|
2926006000NRG23180420220036637
|
18/04/2022
|
Mupidathi
|
2926006WL001305
|
Mupidathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mupidathi
|
CANARA BANK(508532)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/695
(Mannarkovil)
|
2926006000NRG23180420220036640
|
18/04/2022
|
Gomathy Thangam
|
2926006WL001305
|
Gomathy Thangam
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gomathy Thangam
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/705
(Mannarkovil)
|
2926006000NRG23180420220036641
|
18/04/2022
|
Lakshmi
|
2926006WL001305
|
Lakshmi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/706
(Mannarkovil)
|
2926006000NRG23180420220036642
|
18/04/2022
|
Pitchammal
|
2926006WL001305
|
Pitchammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/725
(Mannarkovil)
|
2926006000NRG23180420220036643
|
18/04/2022
|
Anbu
|
2926006WL001305
|
Anbu
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/727
(Mannarkovil)
|
2926006000NRG23180420220036644
|
18/04/2022
|
Lakshmi
|
2926006WL001305
|
Lakshmi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/748
(Mannarkovil)
|
2926006000NRG23180420220036645
|
18/04/2022
|
Alagammal
|
2926006WL001305
|
Alagammal
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Alagammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/759
(Mannarkovil)
|
2926006000NRG23180420220036646
|
18/04/2022
|
Ulagammal
|
2926006WL001305
|
Ulagammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/763
(Mannarkovil)
|
2926006000NRG23180420220036647
|
18/04/2022
|
Piramachi
|
2926006WL001305
|
Piramachi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Piramachi
|
CANARA BANK(508532)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-004-004/764
(Mannarkovil)
|
2926006000NRG23180420220036648
|
18/04/2022
|
Ulagammal
|
2926006WL001305
|
Ulagammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-004-004/766
(Mannarkovil)
|
2926006000NRG23180420220036649
|
18/04/2022
|
Sivagami
|
2926006WL001305
|
Sivagami
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivagami
|
CANARA BANK(508532)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-004-004/770
(Mannarkovil)
|
2926006000NRG23180420220036650
|
18/04/2022
|
Ulagammal
|
2926006WL001305
|
Ulagammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-004-004/776
(Mannarkovil)
|
2926006000NRG23180420220036651
|
18/04/2022
|
Kasthuri
|
2926006WL001305
|
Kasthuri
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-004-004/777
(Mannarkovil)
|
2926006000NRG23180420220036652
|
18/04/2022
|
Chellammal
|
2926006WL001305
|
Chellammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
CANARA BANK(508532)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-004-004/783
(Mannarkovil)
|
2926006000NRG23180420220036653
|
18/04/2022
|
Latha seenivasan
|
2926006WL001305
|
Latha seenivasan
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha seenivasan
|
CANARA BANK(508532)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-004-004/785
(Mannarkovil)
|
2926006000NRG23180420220036654
|
18/04/2022
|
Shanthi
|
2926006WL001305
|
Shanthi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
CANARA BANK(508532)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-004-004/787
(Mannarkovil)
|
2926006000NRG23180420220036655
|
18/04/2022
|
Prema
|
2926006WL001305
|
Prema
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
Prema
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-004-004/788
(Mannarkovil)
|
2926006000NRG23180420220036656
|
18/04/2022
|
Piramu
|
2926006WL001305
|
Piramu
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Piramu
|
CANARA BANK(508532)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-004-004/789
(Mannarkovil)
|
2926006000NRG23180420220036657
|
18/04/2022
|
Kalyani
|
2926006WL001305
|
Kalyani
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
CANARA BANK(508532)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-004-004/793
(Mannarkovil)
|
2926006000NRG23180420220036658
|
18/04/2022
|
Thangamari
|
2926006WL001305
|
Thangamari
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangamari
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-004-004/796
(Mannarkovil)
|
2926006000NRG23180420220036659
|
18/04/2022
|
Krishnaveni
|
2926006WL001305
|
Krishnaveni
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-004-004/798
(Mannarkovil)
|
2926006000NRG23180420220036660
|
18/04/2022
|
Essakkiammal
|
2926006WL001305
|
Essakkiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-004-004/799
(Mannarkovil)
|
2926006000NRG23180420220036661
|
18/04/2022
|
Vellathai
|
2926006WL001305
|
Vellathai
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellathai
|
CANARA BANK(508532)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-004-004/802
(Mannarkovil)
|
2926006000NRG23180420220036662
|
18/04/2022
|
Balakrishnan
|
2926006WL001305
|
Balakrishnan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-004-004/812
(Mannarkovil)
|
2926006000NRG23180420220036663
|
18/04/2022
|
Subbammal
|
2926006WL001305
|
Subbammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-004-004/814
(Mannarkovil)
|
2926006000NRG23180420220036664
|
18/04/2022
|
Mariammal
|
2926006WL001305
|
Mariammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-004-004/989
(Mannarkovil)
|
2926006000NRG23180420220036665
|
18/04/2022
|
Lakshmi
|
2926006WL001305
|
Lakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|