|
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-26-006-003-001/1116
(Vellanguli)
|
2926006000NRG23020720220654221
|
04/07/2022
|
Arumugam
|
2926006WL032060
|
Arumugam
|
00078
|
CNRB0001101
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-003-001/1236
(Vellanguli)
|
2926006000NRG23020720220654222
|
04/07/2022
|
Lakshmi
|
2926006WL032060
|
Lakshmi
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-003-001/379-B
(Vellanguli)
|
2926006000NRG23020720220654226
|
04/07/2022
|
Muthupandi
|
2926006WL032060
|
Muthupandi
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-003-003/1031
(Vellanguli)
|
2926006000NRG23020720220654227
|
04/07/2022
|
Maheswari
|
2926006WL032060
|
Maheswari
|
00078
|
CNRB0001101
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-003-003/1032
(Vellanguli)
|
2926006000NRG23020720220654228
|
04/07/2022
|
Lakshmi
|
2926006WL032060
|
Lakshmi
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-003-003/1060
(Vellanguli)
|
2926006000NRG23020720220654229
|
04/07/2022
|
Subbulakshmi
|
2926006WL032060
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-003-003/1062
(Vellanguli)
|
2926006000NRG23020720220654230
|
04/07/2022
|
Meena
|
2926006WL032060
|
Meena
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-003-003/1064-A
(Vellanguli)
|
2926006000NRG23020720220654231
|
04/07/2022
|
Pooranam
|
2926006WL032060
|
Pooranam
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pooranam
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-003-003/1067
(Vellanguli)
|
2926006000NRG23020720220654232
|
04/07/2022
|
Balammal
|
2926006WL032060
|
Balammal
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balammal
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-003-003/1073-A
(Vellanguli)
|
2926006000NRG23020720220654233
|
04/07/2022
|
R. Maheshwari
|
2926006WL032060
|
R. Maheshwari
|
00078
|
CNRB0001101
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
R. Maheshwari
|
INDIAN BANK(607105)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-003-003/232-A
(Vellanguli)
|
2926006000NRG23020720220654239
|
04/07/2022
|
Avudaiyappan
|
2926006WL032060
|
Avudaiyappan
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Avudaiyappan
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-003-003/233-A
(Vellanguli)
|
2926006000NRG23020720220654240
|
04/07/2022
|
Tamil Selvi
|
2926006WL032060
|
Tamil Selvi
|
00078
|
CNRB0001101
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamil Selvi
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-003-003/235-A
(Vellanguli)
|
2926006000NRG23020720220654241
|
04/07/2022
|
Essakkiammal
|
2926006WL032060
|
Essakkiammal
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Essakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-003-003/240-A
(Vellanguli)
|
2926006000NRG23020720220654243
|
04/07/2022
|
Ennachiammal
|
2926006WL032060
|
Ennachiammal
|
00078
|
CNRB0001101
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ennachiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-003-003/345-A
(Vellanguli)
|
2926006000NRG23020720220654244
|
04/07/2022
|
Parvathy
|
2926006WL032060
|
Parvathy
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathy
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-003-003/365-A
(Vellanguli)
|
2926006000NRG23020720220654246
|
04/07/2022
|
Esakkiammal
|
2926006WL032060
|
Esakkiammal
|
00078
|
CNRB0001101
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Esakkiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-003-003/365-A
(Vellanguli)
|
2926006000NRG23020720220654245
|
04/07/2022
|
Karutha Pandian
|
2926006WL032060
|
Karutha Pandian
|
00078
|
CNRB0001101
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karutha Pandian
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-003-003/374-A
(Vellanguli)
|
2926006000NRG23020720220654247
|
04/07/2022
|
Arumuga Nainar
|
2926006WL032060
|
Arumuga Nainar
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumuga Nainar
|
INDIAN BANK(607105)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-003-003/375-A
(Vellanguli)
|
2926006000NRG23020720220654248
|
04/07/2022
|
Parvathi
|
2926006WL032060
|
Parvathi
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-003-003/399
(Vellanguli)
|
2926006000NRG23020720220654249
|
04/07/2022
|
Jenni Rani
|
2926006WL032060
|
Jenni Rani
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jenni Rani
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-003-003/404
(Vellanguli)
|
2926006000NRG23020720220654250
|
04/07/2022
|
Pandiammal
|
2926006WL032060
|
Pandiammal
|
00078
|
CNRB0001101
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-003-003/405
(Vellanguli)
|
2926006000NRG23020720220654251
|
04/07/2022
|
Piramachi ammal
|
2926006WL032060
|
Piramachi ammal
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Piramachi ammal
|
CANARA BANK(508532)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-003-003/409
(Vellanguli)
|
2926006000NRG23020720220654252
|
04/07/2022
|
Thanga Rani
|
2926006WL032060
|
Thanga Rani
|
00078
|
CNRB0001101
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanga Rani
|
INDIAN BANK(607105)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-003-003/413
(Vellanguli)
|
2926006000NRG23020720220654253
|
04/07/2022
|
Mariammal
|
2926006WL032060
|
Mariammal
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariammal
|
CANARA BANK(508532)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-003-003/420
(Vellanguli)
|
2926006000NRG23020720220654254
|
04/07/2022
|
Velammal
|
2926006WL032060
|
Velammal
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velammal
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-003-003/422
(Vellanguli)
|
2926006000NRG23020720220654255
|
04/07/2022
|
Velammal
|
2926006WL032060
|
Velammal
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velammal
|
INDIAN BANK(607105)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-003-003/426
(Vellanguli)
|
2926006000NRG23020720220654256
|
04/07/2022
|
Indhra
|
2926006WL032060
|
Indhra
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhra
|
CANARA BANK(508532)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-003-003/427
(Vellanguli)
|
2926006000NRG23020720220654257
|
04/07/2022
|
Valliammal
|
2926006WL032060
|
Valliammal
|
00078
|
CNRB0001101
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-003-003/662
(Vellanguli)
|
2926006000NRG23020720220654259
|
04/07/2022
|
Arumuga Nainar
|
2926006WL032060
|
Arumuga Nainar
|
00078
|
CNRB0001101
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumuga Nainar
|
INDIAN BANK(607105)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-003-003/663
(Vellanguli)
|
2926006000NRG23020720220654260
|
04/07/2022
|
Sarvanalakshmi
|
2926006WL032060
|
Sarvanalakshmi
|
00078
|
CNRB0001101
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarvanalakshmi
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-003-003/668
(Vellanguli)
|
2926006000NRG23020720220654262
|
04/07/2022
|
Rajeshwari
|
2926006WL032060
|
Rajeshwari
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-003-003/714
(Vellanguli)
|
2926006000NRG23020720220654263
|
04/07/2022
|
Latha
|
2926006WL032060
|
Latha
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-003-003/837
(Vellanguli)
|
2926006000NRG23020720220654264
|
04/07/2022
|
Meena
|
2926006WL032060
|
Meena
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-003-003/840
(Vellanguli)
|
2926006000NRG23020720220654265
|
04/07/2022
|
Chandra
|
2926006WL032060
|
Chandra
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-003-003/842
(Vellanguli)
|
2926006000NRG23020720220654266
|
04/07/2022
|
Muthammal
|
2926006WL032060
|
Muthammal
|
00078
|
CNRB0001101
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39866
|
39866
|
|
|
|
|
|
|
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-003-003/237-A
(Vellanguli)
|
2926006000NRG23020720220654242
|
04/07/2022
|
Essakkiammal
|
2926006WL032060
|
Essakkiammal
|
00176
|
IDIB000V011
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Essakkiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41016
|
41016
|
|
|
|
|
|
|
|