|
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-26-006-004-004/1139
(Mannarkovil)
|
2926006000NRG23301220221927616
|
31/12/2022
|
Mari
|
2926006WL085922
|
Mari
|
00078
|
CNRB0001101
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mari
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1152
(Mannarkovil)
|
2926006000NRG23301220221927617
|
31/12/2022
|
Thanga Selvi
|
2926006WL085922
|
Thanga Selvi
|
00078
|
CNRB0001101
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thanga Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/318
(Mannarkovil)
|
2926006000NRG23301220221927619
|
31/12/2022
|
Parvathi
|
2926006WL085922
|
Parvathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parvathi
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/508
(Mannarkovil)
|
2926006000NRG23301220221927620
|
31/12/2022
|
Mari
|
2926006WL085922
|
Mari
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/509
(Mannarkovil)
|
2926006000NRG23301220221927621
|
31/12/2022
|
Shunmugam
|
2926006WL085922
|
Shunmugam
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shunmugam
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/510
(Mannarkovil)
|
2926006000NRG23301220221927622
|
31/12/2022
|
Shanmugasundari
|
2926006WL085922
|
Shanmugasundari
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shanmugasundari
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/512
(Mannarkovil)
|
2926006000NRG23301220221927623
|
31/12/2022
|
Boomadevi
|
2926006WL085922
|
Boomadevi
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/522
(Mannarkovil)
|
2926006000NRG23301220221927624
|
31/12/2022
|
Chandra
|
2926006WL085922
|
Chandra
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chandra
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/529
(Mannarkovil)
|
2926006000NRG23301220221927625
|
31/12/2022
|
Deivani
|
2926006WL085922
|
Deivani
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Deivani
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/563
(Mannarkovil)
|
2926006000NRG23301220221927626
|
31/12/2022
|
Lakshmi
|
2926006WL085922
|
Lakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/575
(Mannarkovil)
|
2926006000NRG23301220221927627
|
31/12/2022
|
Krishnammal
|
2926006WL085922
|
Krishnammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/583
(Mannarkovil)
|
2926006000NRG23301220221927628
|
31/12/2022
|
Iyyammal
|
2926006WL085922
|
Iyyammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/598
(Mannarkovil)
|
2926006000NRG23301220221927629
|
31/12/2022
|
Ulagammal
|
2926006WL085922
|
Ulagammal
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/604
(Mannarkovil)
|
2926006000NRG23301220221927630
|
31/12/2022
|
Muthulakshmi
|
2926006WL085922
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/615
(Mannarkovil)
|
2926006000NRG23301220221927631
|
31/12/2022
|
Gomu
|
2926006WL085922
|
Gomu
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/817
(Mannarkovil)
|
2926006000NRG23301220221927633
|
31/12/2022
|
Thirumalai
|
2926006WL085922
|
Thirumalai
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thirumalai
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/818
(Mannarkovil)
|
2926006000NRG23301220221927634
|
31/12/2022
|
Thiruvarangammal
|
2926006WL085922
|
Thiruvarangammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thiruvarangammal
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/819
(Mannarkovil)
|
2926006000NRG23301220221927635
|
31/12/2022
|
Lakshmi
|
2926006WL085922
|
Lakshmi
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-004-004/824
(Mannarkovil)
|
2926006000NRG23301220221927636
|
31/12/2022
|
Krishnammal
|
2926006WL085922
|
Krishnammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-004-004/836
(Mannarkovil)
|
2926006000NRG23301220221927637
|
31/12/2022
|
Maheswari
|
2926006WL085922
|
Maheswari
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maheswari
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-004-004/841
(Mannarkovil)
|
2926006000NRG23301220221927638
|
31/12/2022
|
Lakshmi
|
2926006WL085922
|
Lakshmi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-004-004/847
(Mannarkovil)
|
2926006000NRG23301220221927639
|
31/12/2022
|
Palavesam
|
2926006WL085922
|
Palavesam
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Palavesam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-004-004/849
(Mannarkovil)
|
2926006000NRG23301220221927640
|
31/12/2022
|
Krishnammal
|
2926006WL085922
|
Krishnammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-004-004/866-A
(Mannarkovil)
|
2926006000NRG23301220221927641
|
31/12/2022
|
Saraswathi
|
2926006WL085922
|
Saraswathi
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-004-004/875-A
(Mannarkovil)
|
2926006000NRG23301220221927642
|
31/12/2022
|
Esakkiammal
|
2926006WL085922
|
Esakkiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-004-004/880-A
(Mannarkovil)
|
2926006000NRG23301220221927643
|
31/12/2022
|
Chandra
|
2926006WL085922
|
Chandra
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-004-004/914
(Mannarkovil)
|
2926006000NRG23301220221927644
|
31/12/2022
|
Ammaponnu
|
2926006WL085922
|
Ammaponnu
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-004-004/943
(Mannarkovil)
|
2926006000NRG23301220221927645
|
31/12/2022
|
Parvathi
|
2926006WL085922
|
Parvathi
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parvathi
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-004-004/944
(Mannarkovil)
|
2926006000NRG23301220221927646
|
31/12/2022
|
Chellammal
|
2926006WL085922
|
Chellammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chellammal
|
CANARA BANK(508532)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-004-004/955
(Mannarkovil)
|
2926006000NRG23301220221927647
|
31/12/2022
|
Ulagammal
|
2926006WL085922
|
Ulagammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-004-004/968
(Mannarkovil)
|
2926006000NRG23301220221927648
|
31/12/2022
|
Rasammal
|
2926006WL085922
|
Rasammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rasammal
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-004-004/996
(Mannarkovil)
|
2926006000NRG23301220221927649
|
31/12/2022
|
Parvathy
|
2926006WL085922
|
Parvathy
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parvathy
|
CANARA BANK(508532)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-004-004/999
(Mannarkovil)
|
2926006000NRG23301220221927650
|
31/12/2022
|
Parvathiammal
|
2926006WL085922
|
Parvathiammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parvathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41029
|
41029
|
|
|
|
|
|
|
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-004-004/680
(Mannarkovil)
|
2926006000NRG23301220221927632
|
31/12/2022
|
Shoba
|
2926006WL085922
|
Shoba
|
00078
|
CNRB0001265
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shoba
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42529
|
42529
|
|
|
|
|
|
|
|