|
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-26-006-004-004/1050
(Mannarkovil)
|
2926006000NRG23230320232410821
|
24/03/2023
|
Perma
|
2926006WL100145
|
Perma
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perma
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1052
(Mannarkovil)
|
2926006000NRG23230320232410822
|
24/03/2023
|
Ganapathyammal
|
2926006WL100145
|
Ganapathyammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1082
(Mannarkovil)
|
2926006000NRG23230320232410823
|
24/03/2023
|
Kayathri
|
2926006WL100145
|
Kayathri
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kayathri
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1220
(Mannarkovil)
|
2926006000NRG23230320232410824
|
24/03/2023
|
Arunachalam
|
2926006WL100145
|
Arunachalam
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1221
(Mannarkovil)
|
2926006000NRG23230320232410825
|
24/03/2023
|
Komu
|
2926006WL100145
|
Komu
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Komu
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1224
(Mannarkovil)
|
2926006000NRG23230320232410826
|
24/03/2023
|
Mariammal
|
2926006WL100145
|
Mariammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1270-A
(Mannarkovil)
|
2926006000NRG23230320232410828
|
24/03/2023
|
Panchali
|
2926006WL100145
|
Panchali
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchali
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1289-A
(Mannarkovil)
|
2926006000NRG23230320232410829
|
24/03/2023
|
Meenakshi ammal
|
2926006WL100145
|
Meenakshi ammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenakshi ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1370
(Mannarkovil)
|
2926006000NRG23230320232410830
|
24/03/2023
|
Pattu
|
2926006WL100145
|
Pattu
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/153
(Mannarkovil)
|
2926006000NRG23230320232410835
|
24/03/2023
|
Samuthiram
|
2926006WL100145
|
Samuthiram
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/287
(Mannarkovil)
|
2926006000NRG23230320232410837
|
24/03/2023
|
Subbaiah
|
2926006WL100145
|
Subbaiah
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/371
(Mannarkovil)
|
2926006000NRG23230320232410838
|
24/03/2023
|
Sankara narayanan
|
2926006WL100145
|
Sankara narayanan
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankara narayanan
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/574
(Mannarkovil)
|
2926006000NRG23230320232410840
|
24/03/2023
|
Karuppan
|
2926006WL100145
|
Karuppan
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppan
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/607
(Mannarkovil)
|
2926006000NRG23230320232410841
|
24/03/2023
|
Pattammal
|
2926006WL100145
|
Pattammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pattammal
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/639
(Mannarkovil)
|
2926006000NRG23230320232410843
|
24/03/2023
|
Sudali
|
2926006WL100145
|
Sudali
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudali
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/660
(Mannarkovil)
|
2926006000NRG23230320232410845
|
24/03/2023
|
Esakki S
|
2926006WL100145
|
Esakki S
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Esakki S
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/660
(Mannarkovil)
|
2926006000NRG23230320232410844
|
24/03/2023
|
Senbagam
|
2926006WL100145
|
Senbagam
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senbagam
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/704
(Mannarkovil)
|
2926006000NRG23230320232410846
|
24/03/2023
|
Kamatchi
|
2926006WL100145
|
Kamatchi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/759
(Mannarkovil)
|
2926006000NRG23230320232410847
|
24/03/2023
|
Ulagammal
|
2926006WL100145
|
Ulagammal
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/774
(Mannarkovil)
|
2926006000NRG23230320232410848
|
24/03/2023
|
Anandi
|
2926006WL100145
|
Anandi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/1235-A
(Mannarkovil)
|
2926006000NRG23230320232410827
|
24/03/2023
|
Velammal
|
2926006WL100145
|
Velammal
|
00078
|
CNRB0004015
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velammal
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/1436
(Mannarkovil)
|
2926006000NRG23230320232410831
|
24/03/2023
|
Muthulakshmi L
|
2926006WL100145
|
Muthulakshmi L
|
00078
|
CNRB0004015
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi L
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/1438
(Mannarkovil)
|
2926006000NRG23230320232410832
|
24/03/2023
|
Sornalakshmi
|
2926006WL100145
|
Sornalakshmi
|
00078
|
CNRB0004015
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sornalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/1475-A
(Mannarkovil)
|
2926006000NRG23230320232410833
|
24/03/2023
|
Vasantha
|
2926006WL100145
|
Vasantha
|
00078
|
CNRB0004015
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/1518
(Mannarkovil)
|
2926006000NRG23230320232410834
|
24/03/2023
|
Vasuki
|
2926006WL100145
|
Vasuki
|
00078
|
CNRB0004015
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasuki
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/282
(Mannarkovil)
|
2926006000NRG23230320232410836
|
24/03/2023
|
Sudalaimuthu K
|
2926006WL100145
|
Sudalaimuthu K
|
00078
|
CNRB0004015
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudalaimuthu K
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/632
(Mannarkovil)
|
2926006000NRG23230320232410842
|
24/03/2023
|
Marriammal
|
2926006WL100145
|
Marriammal
|
00078
|
CNRB0004015
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marriammal
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/843
(Mannarkovil)
|
2926006000NRG23230320232410849
|
24/03/2023
|
Rajamoorthi P
|
2926006WL100145
|
Rajamoorthi P
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamoorthi P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|