|
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)
|
2926006000NRG23230920221406039
|
23/09/2022
|
Nagarani
|
2926006WL063904
|
Nagarani
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-007-007/108
(Kodarankulam)
|
2926006000NRG23230920221406042
|
23/09/2022
|
Thangam
|
2926006WL063904
|
Thangam
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-007-007/136
(Kodarankulam)
|
2926006000NRG23230920221406043
|
23/09/2022
|
Pichammal
|
2926006WL063904
|
Pichammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-007-007/144
(Kodarankulam)
|
2926006000NRG23230920221406045
|
23/09/2022
|
Vijaya lakshmi
|
2926006WL063904
|
Vijaya lakshmi
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-007-007/15
(Kodarankulam)
|
2926006000NRG23230920221406046
|
23/09/2022
|
Maragatham
|
2926006WL063904
|
Maragatham
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-007-007/159
(Kodarankulam)
|
2926006000NRG23230920221406047
|
23/09/2022
|
Lakshmi
|
2926006WL063904
|
Lakshmi
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-007-007/16
(Kodarankulam)
|
2926006000NRG23230920221406048
|
23/09/2022
|
Velammal
|
2926006WL063904
|
Velammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-007-007/161
(Kodarankulam)
|
2926006000NRG23230920221406049
|
23/09/2022
|
Indira
|
2926006WL063904
|
Indira
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-007-007/172
(Kodarankulam)
|
2926006000NRG23230920221406050
|
23/09/2022
|
Muthammal
|
2926006WL063904
|
Muthammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-007-007/201
(Kodarankulam)
|
2926006000NRG23230920221406051
|
23/09/2022
|
Masanam
|
2926006WL063904
|
Masanam
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Masanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-007-007/209
(Kodarankulam)
|
2926006000NRG23230920221406052
|
23/09/2022
|
Rajalakshmi
|
2926006WL063904
|
Rajalakshmi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-007-007/222
(Kodarankulam)
|
2926006000NRG23230920221406053
|
23/09/2022
|
Narayanan
|
2926006WL063904
|
Narayanan
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-007-007/222
(Kodarankulam)
|
2926006000NRG23230920221406054
|
23/09/2022
|
Saraswati
|
2926006WL063904
|
Saraswati
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswati
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-007-007/235
(Kodarankulam)
|
2926006000NRG23230920221406056
|
23/09/2022
|
Lakshmi
|
2926006WL063904
|
Lakshmi
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-007-007/245
(Kodarankulam)
|
2926006000NRG23230920221406057
|
23/09/2022
|
Pushpam
|
2926006WL063904
|
Pushpam
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-007-007/251
(Kodarankulam)
|
2926006000NRG23230920221406058
|
23/09/2022
|
Meena
|
2926006WL063904
|
Meena
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-007-007/256
(Kodarankulam)
|
2926006000NRG23230920221406059
|
23/09/2022
|
Mookkammal
|
2926006WL063904
|
Mookkammal
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-007-007/257
(Kodarankulam)
|
2926006000NRG23230920221406060
|
23/09/2022
|
Essakkiammal
|
2926006WL063904
|
Essakkiammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-007-007/259
(Kodarankulam)
|
2926006000NRG23230920221406061
|
23/09/2022
|
Mariammal
|
2926006WL063904
|
Mariammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-007-007/259
(Kodarankulam)
|
2926006000NRG23230920221406062
|
23/09/2022
|
Paul Durai
|
2926006WL063904
|
Paul Durai
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paul Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-007-007/264
(Kodarankulam)
|
2926006000NRG23230920221406063
|
23/09/2022
|
Sivanammal
|
2926006WL063904
|
Sivanammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-007-007/266
(Kodarankulam)
|
2926006000NRG23230920221406064
|
23/09/2022
|
Vijaya
|
2926006WL063904
|
Vijaya
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-007-007/272
(Kodarankulam)
|
2926006000NRG23230920221406065
|
23/09/2022
|
Kumar
|
2926006WL063904
|
Kumar
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-007-007/275
(Kodarankulam)
|
2926006000NRG23230920221406066
|
23/09/2022
|
Kuttiammal
|
2926006WL063904
|
Kuttiammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuttiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-007-007/289
(Kodarankulam)
|
2926006000NRG23230920221406067
|
23/09/2022
|
Arumugam
|
2926006WL063904
|
Arumugam
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-007-007/291
(Kodarankulam)
|
2926006000NRG23230920221406068
|
23/09/2022
|
Ulagammal
|
2926006WL063904
|
Ulagammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-007-007/293
(Kodarankulam)
|
2926006000NRG23230920221406069
|
23/09/2022
|
Ponnammal
|
2926006WL063904
|
Ponnammal
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-007-007/294
(Kodarankulam)
|
2926006000NRG23230920221406070
|
23/09/2022
|
Sankara Vadivoo
|
2926006WL063904
|
Sankara Vadivoo
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sankara Vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-007-007/295
(Kodarankulam)
|
2926006000NRG23230920221406071
|
23/09/2022
|
Subulakshmi
|
2926006WL063904
|
Subulakshmi
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-007-007/30
(Kodarankulam)
|
2926006000NRG23230920221406072
|
23/09/2022
|
Mariammal
|
2926006WL063904
|
Mariammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-007-007/301
(Kodarankulam)
|
2926006000NRG23230920221406073
|
23/09/2022
|
Arputham
|
2926006WL063904
|
Arputham
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-007-007/312
(Kodarankulam)
|
2926006000NRG23230920221406074
|
23/09/2022
|
Santhanamari
|
2926006WL063904
|
Santhanamari
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-007-007/313
(Kodarankulam)
|
2926006000NRG23230920221406075
|
23/09/2022
|
Rani
|
2926006WL063904
|
Rani
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-007-007/318
(Kodarankulam)
|
2926006000NRG23230920221406076
|
23/09/2022
|
Mari
|
2926006WL063904
|
Mari
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-007-007/339
(Kodarankulam)
|
2926006000NRG23230920221406077
|
23/09/2022
|
Mariammal
|
2926006WL063904
|
Mariammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-007-007/375
(Kodarankulam)
|
2926006000NRG23230920221406078
|
23/09/2022
|
Valli mayil
|
2926006WL063904
|
Valli mayil
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-007-007/384
(Kodarankulam)
|
2926006000NRG23230920221406079
|
23/09/2022
|
Radha
|
2926006WL063904
|
Radha
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-007-007/389
(Kodarankulam)
|
2926006000NRG23230920221406080
|
23/09/2022
|
Ashok kumar
|
2926006WL063904
|
Ashok kumar
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ashok kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-007-007/40
(Kodarankulam)
|
2926006000NRG23230920221406081
|
23/09/2022
|
Velammal
|
2926006WL063904
|
Velammal
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-007-007/424
(Kodarankulam)
|
2926006000NRG23230920221406082
|
23/09/2022
|
Selvi
|
2926006WL063904
|
Selvi
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-007-007/430
(Kodarankulam)
|
2926006000NRG23230920221406083
|
23/09/2022
|
Mariammal
|
2926006WL063904
|
Mariammal
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-007-007/443
(Kodarankulam)
|
2926006000NRG23230920221406084
|
23/09/2022
|
Mutulakshmi
|
2926006WL063904
|
Mutulakshmi
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mutulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-007-007/448
(Kodarankulam)
|
2926006000NRG23230920221406085
|
23/09/2022
|
Muppidathi
|
2926006WL063904
|
Muppidathi
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-007-007/451
(Kodarankulam)
|
2926006000NRG23230920221406086
|
23/09/2022
|
petchiammal
|
2926006WL063904
|
petchiammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-007-007/460
(Kodarankulam)
|
2926006000NRG23230920221406087
|
23/09/2022
|
Selvi
|
2926006WL063904
|
Selvi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-007-007/463
(Kodarankulam)
|
2926006000NRG23230920221406088
|
23/09/2022
|
Thamarai Selvi
|
2926006WL063904
|
Thamarai Selvi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamarai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-007-007/472
(Kodarankulam)
|
2926006000NRG23230920221406089
|
23/09/2022
|
Muthammal
|
2926006WL063904
|
Muthammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-007-007/474
(Kodarankulam)
|
2926006000NRG23230920221406090
|
23/09/2022
|
Gomu
|
2926006WL063904
|
Gomu
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-007-007/487
(Kodarankulam)
|
2926006000NRG23230920221406091
|
23/09/2022
|
Palaniammal
|
2926006WL063904
|
Palaniammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-007-007/557
(Kodarankulam)
|
2926006000NRG23230920221406093
|
23/09/2022
|
Petchiammal
|
2926006WL063904
|
Petchiammal
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-007-007/572
(Kodarankulam)
|
2926006000NRG23230920221406094
|
23/09/2022
|
Mari
|
2926006WL063904
|
Mari
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-007-007/585
(Kodarankulam)
|
2926006000NRG23230920221406095
|
23/09/2022
|
Muthulashmi
|
2926006WL063904
|
Muthulashmi
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-007-007/586
(Kodarankulam)
|
2926006000NRG23230920221406096
|
23/09/2022
|
Sudalai kani
|
2926006WL063904
|
Sudalai kani
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudalai kani
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-007-007/632
(Kodarankulam)
|
2926006000NRG23230920221406097
|
23/09/2022
|
Muthu Kani
|
2926006WL063904
|
Muthu Kani
|
00177
|
IOBA0001011
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthu Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-007-007/73
(Kodarankulam)
|
2926006000NRG23230920221406101
|
23/09/2022
|
Seeniammal
|
2926006WL063904
|
Seeniammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70750
|
70750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70750
|
70750
|
|
|
|
|
|
|
|