|
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-26-006-007-004/600
(Kodarankulam)
|
2926006000NRG23051120221687694
|
08/11/2022
|
Esakiammal
|
2926006WL074571
|
Esakiammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-007-004/615
(Kodarankulam)
|
2926006000NRG23051120221687695
|
08/11/2022
|
Jeyalakshmi K
|
2926006WL074571
|
Jeyalakshmi K
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyalakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-007-004/641
(Kodarankulam)
|
2926006000NRG23051120221687696
|
08/11/2022
|
Kasthuri S
|
2926006WL074571
|
Kasthuri S
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-007-007/11
(Kodarankulam)
|
2926006000NRG23051120221687699
|
08/11/2022
|
Ramalakshmi
|
2926006WL074571
|
Ramalakshmi
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-007-007/14
(Kodarankulam)
|
2926006000NRG23051120221687700
|
08/11/2022
|
Mukkammal
|
2926006WL074571
|
Mukkammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-007-007/155
(Kodarankulam)
|
2926006000NRG23051120221687701
|
08/11/2022
|
Masanam
|
2926006WL074571
|
Masanam
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Masanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-007-007/166
(Kodarankulam)
|
2926006000NRG23051120221687702
|
08/11/2022
|
Sornam
|
2926006WL074571
|
Sornam
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-007-007/221
(Kodarankulam)
|
2926006000NRG23051120221687703
|
08/11/2022
|
Shanthi
|
2926006WL074571
|
Shanthi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-007-007/224
(Kodarankulam)
|
2926006000NRG23051120221687704
|
08/11/2022
|
Eswariammal
|
2926006WL074571
|
Eswariammal
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eswariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-007-007/23
(Kodarankulam)
|
2926006000NRG23051120221687705
|
08/11/2022
|
Gananpathi
|
2926006WL074571
|
Gananpathi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gananpathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-007-007/236
(Kodarankulam)
|
2926006000NRG23051120221687706
|
08/11/2022
|
Veluthai alias Velammal
|
2926006WL074571
|
Veluthai alias Velammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veluthai alias Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-007-007/25
(Kodarankulam)
|
2926006000NRG23051120221687707
|
08/11/2022
|
Pallammal
|
2926006WL074571
|
Pallammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-007-007/258
(Kodarankulam)
|
2926006000NRG23051120221687708
|
08/11/2022
|
Malathi
|
2926006WL074571
|
Malathi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-007-007/26
(Kodarankulam)
|
2926006000NRG23051120221687709
|
08/11/2022
|
Malika
|
2926006WL074571
|
Malika
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-007-007/260
(Kodarankulam)
|
2926006000NRG23051120221687710
|
08/11/2022
|
Mari
|
2926006WL074571
|
Mari
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-007-007/267
(Kodarankulam)
|
2926006000NRG23051120221687711
|
08/11/2022
|
Nalla Thai
|
2926006WL074571
|
Nalla Thai
|
00177
|
IOBA0001011
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nalla Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-007-007/269
(Kodarankulam)
|
2926006000NRG23051120221687712
|
08/11/2022
|
Indira
|
2926006WL074571
|
Indira
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-007-007/27
(Kodarankulam)
|
2926006000NRG23051120221687713
|
08/11/2022
|
Subbukutti
|
2926006WL074571
|
Subbukutti
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subbukutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-007-007/272
(Kodarankulam)
|
2926006000NRG23051120221687714
|
08/11/2022
|
Arulmari
|
2926006WL074571
|
Arulmari
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arulmari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-007-007/273
(Kodarankulam)
|
2926006000NRG23051120221687715
|
08/11/2022
|
Gandhimathi
|
2926006WL074571
|
Gandhimathi
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-007-007/274
(Kodarankulam)
|
2926006000NRG23051120221687716
|
08/11/2022
|
Subbu Thai
|
2926006WL074571
|
Subbu Thai
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subbu Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-007-007/277
(Kodarankulam)
|
2926006000NRG23051120221687717
|
08/11/2022
|
Susila
|
2926006WL074571
|
Susila
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-007-007/278
(Kodarankulam)
|
2926006000NRG23051120221687718
|
08/11/2022
|
Mariammal
|
2926006WL074571
|
Mariammal
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-007-007/280
(Kodarankulam)
|
2926006000NRG23051120221687719
|
08/11/2022
|
sivagami
|
2926006WL074571
|
sivagami
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-007-007/281
(Kodarankulam)
|
2926006000NRG23051120221687720
|
08/11/2022
|
Rani
|
2926006WL074571
|
Rani
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-007-007/284
(Kodarankulam)
|
2926006000NRG23051120221687722
|
08/11/2022
|
Selvi
|
2926006WL074571
|
Selvi
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-007-007/286
(Kodarankulam)
|
2926006000NRG23051120221687723
|
08/11/2022
|
Mayandi
|
2926006WL074571
|
Mayandi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-007-007/3
(Kodarankulam)
|
2926006000NRG23051120221687724
|
08/11/2022
|
Lakshmi
|
2926006WL074571
|
Lakshmi
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-007-007/300
(Kodarankulam)
|
2926006000NRG23051120221687725
|
08/11/2022
|
Sivathai
|
2926006WL074571
|
Sivathai
|
00177
|
IOBA0001011
|
1250
|
1250
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-007-007/32
(Kodarankulam)
|
2926006000NRG23051120221687726
|
08/11/2022
|
Essakkiammal
|
2926006WL074571
|
Essakkiammal
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-007-007/384
(Kodarankulam)
|
2926006000NRG23051120221687727
|
08/11/2022
|
Radha
|
2926006WL074571
|
Radha
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-007-007/386
(Kodarankulam)
|
2926006000NRG23051120221687728
|
08/11/2022
|
Pushpam
|
2926006WL074571
|
Pushpam
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-007-007/391
(Kodarankulam)
|
2926006000NRG23051120221687729
|
08/11/2022
|
Chinna ponnu
|
2926006WL074571
|
Chinna ponnu
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-007-007/401
(Kodarankulam)
|
2926006000NRG23051120221687730
|
08/11/2022
|
Kalyani
|
2926006WL074571
|
Kalyani
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-007-007/422
(Kodarankulam)
|
2926006000NRG23051120221687731
|
08/11/2022
|
Alli
|
2926006WL074571
|
Alli
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-007-007/426
(Kodarankulam)
|
2926006000NRG23051120221687732
|
08/11/2022
|
valiammal
|
2926006WL074571
|
valiammal
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
valiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-007-007/432
(Kodarankulam)
|
2926006000NRG23051120221687733
|
08/11/2022
|
Eswari
|
2926006WL074571
|
Eswari
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-007-007/460
(Kodarankulam)
|
2926006000NRG23051120221687734
|
08/11/2022
|
Selvi
|
2926006WL074571
|
Selvi
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39750
|
39750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39750
|
39750
|
|
|
|
|
|
|
|