|
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-26-006-001-001/203-a
(Sivanthipuram)
|
2926006000NRG23210520220235402
|
21/05/2022
|
Subbaiah
|
2926006WL011265
|
Subbaiah
|
00176
|
IDIB000A147
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbaiah
|
INDIAN BANK(607105)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-001-001/37-A
(Sivanthipuram)
|
2926006000NRG23210520220235421
|
21/05/2022
|
Janaki
|
2926006WL011265
|
Janaki
|
00176
|
IDIB000A147
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-001-004/1068
(Sivanthipuram)
|
2926006000NRG23210520220235433
|
21/05/2022
|
Jeyaseelan
|
2926006WL011265
|
Jeyaseelan
|
00176
|
IDIB000V163
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyaseelan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-001-001/1921
(Sivanthipuram)
|
2926006000NRG23210520220235400
|
21/05/2022
|
Chellammal
|
2926006WL011265
|
Chellammal
|
00177
|
IOBA0001399
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-001-001/630
(Sivanthipuram)
|
2926006000NRG23210520220235422
|
21/05/2022
|
Andal
|
2926006WL011265
|
Andal
|
00177
|
IOBA0001399
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-001-001/168-A
(Sivanthipuram)
|
2926006000NRG23210520220235398
|
21/05/2022
|
Selva Pakiam
|
2926006WL011265
|
Selva Pakiam
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selva Pakiam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-001-001/2070
(Sivanthipuram)
|
2926006000NRG23210520220235407
|
21/05/2022
|
Ponaammal
|
2926006WL011265
|
Ponaammal
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponaammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-001-001/2270-A
(Sivanthipuram)
|
2926006000NRG23210520220235416
|
21/05/2022
|
Kaliammal
|
2926006WL011265
|
Kaliammal
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-001-001/991
(Sivanthipuram)
|
2926006000NRG23210520220235432
|
21/05/2022
|
Esakiammal
|
2926006WL011265
|
Esakiammal
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-001-001/1119
(Sivanthipuram)
|
2926006000NRG23210520220235387
|
21/05/2022
|
Mallika
|
2926006WL011265
|
Mallika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-001-001/1174
(Sivanthipuram)
|
2926006000NRG23210520220235388
|
21/05/2022
|
Alagammal
|
2926006WL011265
|
Alagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-001-001/1196
(Sivanthipuram)
|
2926006000NRG23210520220235389
|
21/05/2022
|
Selvi
|
2926006WL011265
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-001-001/1249
(Sivanthipuram)
|
2926006000NRG23210520220235390
|
21/05/2022
|
Roobina Jesintha
|
2926006WL011265
|
Roobina Jesintha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roobina Jesintha
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-001-001/126-A
(Sivanthipuram)
|
2926006000NRG23210520220235391
|
21/05/2022
|
Muppidathi
|
2926006WL011265
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muppidathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-001-001/1339
(Sivanthipuram)
|
2926006000NRG23210520220235392
|
21/05/2022
|
Saraswathi
|
2926006WL011265
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-001-001/136-A
(Sivanthipuram)
|
2926006000NRG23210520220235393
|
21/05/2022
|
Maniammal
|
2926006WL011265
|
Maniammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-001-001/1375
(Sivanthipuram)
|
2926006000NRG23210520220235394
|
21/05/2022
|
Ulagammal
|
2926006WL011265
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-001-001/1387
(Sivanthipuram)
|
2926006000NRG23210520220235396
|
21/05/2022
|
Santhana Marial
|
2926006WL011265
|
Santhana Marial
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhana Marial
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-001-001/1393
(Sivanthipuram)
|
2926006000NRG23210520220235397
|
21/05/2022
|
Janaki
|
2926006WL011265
|
Janaki
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-001-001/1911
(Sivanthipuram)
|
2926006000NRG23210520220235399
|
21/05/2022
|
Suyambukani
|
2926006WL011265
|
Suyambukani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-001-001/1966
(Sivanthipuram)
|
2926006000NRG23210520220235401
|
21/05/2022
|
Tamilarasi
|
2926006WL011265
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-001-001/2055
(Sivanthipuram)
|
2926006000NRG23210520220235403
|
21/05/2022
|
Subbulakshmi
|
2926006WL011265
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-001-001/2062
(Sivanthipuram)
|
2926006000NRG23210520220235404
|
21/05/2022
|
Muthulakshmi
|
2926006WL011265
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-001-001/2064
(Sivanthipuram)
|
2926006000NRG23210520220235405
|
21/05/2022
|
Muthuselvi
|
2926006WL011265
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-001-001/2065
(Sivanthipuram)
|
2926006000NRG23210520220235406
|
21/05/2022
|
Sendu
|
2926006WL011265
|
Sendu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sendu
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-001-001/2108
(Sivanthipuram)
|
2926006000NRG23210520220235409
|
21/05/2022
|
Valli
|
2926006WL011265
|
Valli
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-001-001/2128
(Sivanthipuram)
|
2926006000NRG23210520220235410
|
21/05/2022
|
Deivalakshmi
|
2926006WL011265
|
Deivalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-001-001/2141
(Sivanthipuram)
|
2926006000NRG23210520220235411
|
21/05/2022
|
Indhra
|
2926006WL011265
|
Indhra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-001-001/2161
(Sivanthipuram)
|
2926006000NRG23210520220235412
|
21/05/2022
|
Vellaiammal
|
2926006WL011265
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-001-001/2228
(Sivanthipuram)
|
2926006000NRG23210520220235413
|
21/05/2022
|
John Joseph
|
2926006WL011265
|
John Joseph
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
John Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-001-001/225-A
(Sivanthipuram)
|
2926006000NRG23210520220235415
|
21/05/2022
|
Paripooranam
|
2926006WL011265
|
Paripooranam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-001-001/2271-A
(Sivanthipuram)
|
2926006000NRG23210520220235417
|
21/05/2022
|
Jansi rani
|
2926006WL011265
|
Jansi rani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jansi rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-001-001/244-A
(Sivanthipuram)
|
2926006000NRG23210520220235418
|
21/05/2022
|
Amirtha Kani
|
2926006WL011265
|
Amirtha Kani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtha Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-001-001/249-a
(Sivanthipuram)
|
2926006000NRG23210520220235419
|
21/05/2022
|
Arputhamery
|
2926006WL011265
|
Arputhamery
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arputhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-001-001/338-A
(Sivanthipuram)
|
2926006000NRG23210520220235420
|
21/05/2022
|
Gomathy
|
2926006WL011265
|
Gomathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-001-001/663
(Sivanthipuram)
|
2926006000NRG23210520220235423
|
21/05/2022
|
Thagheera
|
2926006WL011265
|
Thagheera
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thagheera
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-001-001/712
(Sivanthipuram)
|
2926006000NRG23210520220235424
|
21/05/2022
|
Theresa
|
2926006WL011265
|
Theresa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Theresa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-001-001/756
(Sivanthipuram)
|
2926006000NRG23210520220235425
|
21/05/2022
|
Theivakani
|
2926006WL011265
|
Theivakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Theivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-001-001/79-A
(Sivanthipuram)
|
2926006000NRG23210520220235426
|
21/05/2022
|
Masilamani
|
2926006WL011265
|
Masilamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-001-001/811
(Sivanthipuram)
|
2926006000NRG23210520220235427
|
21/05/2022
|
Petchiammal
|
2926006WL011265
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-001-001/842
(Sivanthipuram)
|
2926006000NRG23210520220235428
|
21/05/2022
|
Pappa
|
2926006WL011265
|
Pappa
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-001-001/927
(Sivanthipuram)
|
2926006000NRG23210520220235429
|
21/05/2022
|
Valliammal
|
2926006WL011265
|
Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-001-001/939
(Sivanthipuram)
|
2926006000NRG23210520220235430
|
21/05/2022
|
Poovammal
|
2926006WL011265
|
Poovammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-001-001/942
(Sivanthipuram)
|
2926006000NRG23210520220235431
|
21/05/2022
|
Leela
|
2926006WL011265
|
Leela
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leela
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-001-004/2316
(Sivanthipuram)
|
2926006000NRG23210520220235442
|
21/05/2022
|
Chandra
|
2926006WL011265
|
Chandra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-001-004/262-A
(Sivanthipuram)
|
2926006000NRG23210520220235445
|
21/05/2022
|
Muthammal
|
2926006WL011265
|
Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-001-004/2752
(Sivanthipuram)
|
2926006000NRG23210520220235446
|
21/05/2022
|
Arulraj
|
2926006WL011265
|
Arulraj
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulraj
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-001-009/2090
(Sivanthipuram)
|
2926006000NRG23210520220235454
|
21/05/2022
|
Velammal
|
2926006WL011265
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-001-009/2437
(Sivanthipuram)
|
2926006000NRG23210520220235455
|
21/05/2022
|
Georgemery
|
2926006WL011265
|
Georgemery
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Georgemery
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-001-009/2494
(Sivanthipuram)
|
2926006000NRG23210520220235457
|
21/05/2022
|
Maheswari
|
2926006WL011265
|
Maheswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
CANARA BANK(508532)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-001-010/965
(Sivanthipuram)
|
2926006000NRG23210520220235466
|
21/05/2022
|
Sivanammal
|
2926006WL011265
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59186
|
59186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72186
|
72186
|
|
|
|
|
|
|
|