|
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-26-006-006-006/374-A
(Vagaikulam)
|
2926006000NRG23071020221502567
|
08/10/2022
|
Petchiammal
|
2926006WL067335
|
Petchiammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-006-006/47-A
(Vagaikulam)
|
2926006000NRG23071020221502580
|
08/10/2022
|
Latha
|
2926006WL067335
|
Latha
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-006-006/206-A
(Vagaikulam)
|
2926006000NRG23071020221502557
|
08/10/2022
|
VADIVEL
|
2926006WL067335
|
VADIVEL
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-006-006/101-A
(Vagaikulam)
|
2926006000NRG23071020221502545
|
08/10/2022
|
Palavesathammal
|
2926006WL067335
|
Palavesathammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palavesathammal
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-006-006/109-A
(Vagaikulam)
|
2926006000NRG23071020221502546
|
08/10/2022
|
P.Sailappan
|
2926006WL067335
|
P.Sailappan
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Sailappan
|
CANARA BANK(508532)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-006-006/111-A
(Vagaikulam)
|
2926006000NRG23071020221502547
|
08/10/2022
|
Duraichi
|
2926006WL067335
|
Duraichi
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Duraichi
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-006-006/112-A
(Vagaikulam)
|
2926006000NRG23071020221502548
|
08/10/2022
|
A.Petchiammal
|
2926006WL067335
|
A.Petchiammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Petchiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-006-006/139-A
(Vagaikulam)
|
2926006000NRG23071020221502549
|
08/10/2022
|
Mariammal
|
2926006WL067335
|
Mariammal
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-006-006/17-A
(Vagaikulam)
|
2926006000NRG23071020221502552
|
08/10/2022
|
Lakshmi
|
2926006WL067335
|
Lakshmi
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-006-006/171-A
(Vagaikulam)
|
2926006000NRG23071020221502553
|
08/10/2022
|
Umaiyal Parvathi
|
2926006WL067335
|
Umaiyal Parvathi
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Umaiyal Parvathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-006-006/176-A
(Vagaikulam)
|
2926006000NRG23071020221502554
|
08/10/2022
|
Lalitha
|
2926006WL067335
|
Lalitha
|
00415
|
SBIN0000804
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-006-006/19-A
(Vagaikulam)
|
2926006000NRG23071020221502555
|
08/10/2022
|
Indhirani
|
2926006WL067335
|
Indhirani
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-006-006/190-A
(Vagaikulam)
|
2926006000NRG23071020221502556
|
08/10/2022
|
SAROJA
|
2926006WL067335
|
SAROJA
|
00415
|
SBIN0000804
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-006-006/22-A
(Vagaikulam)
|
2926006000NRG23071020221502559
|
08/10/2022
|
Subbulakshmi
|
2926006WL067335
|
Subbulakshmi
|
00415
|
SBIN0000804
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-006-006/243-A
(Vagaikulam)
|
2926006000NRG23071020221502560
|
08/10/2022
|
Thirumalaiammal
|
2926006WL067335
|
Thirumalaiammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thirumalaiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-006-006/26-A
(Vagaikulam)
|
2926006000NRG23071020221502561
|
08/10/2022
|
Valliammal
|
2926006WL067335
|
Valliammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-006-006/314-A
(Vagaikulam)
|
2926006000NRG23071020221502563
|
08/10/2022
|
Eswari
|
2926006WL067335
|
Eswari
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Eswari
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-006-006/321-A
(Vagaikulam)
|
2926006000NRG23071020221502564
|
08/10/2022
|
Subbu Kani
|
2926006WL067335
|
Subbu Kani
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbu Kani
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-006-006/35-A
(Vagaikulam)
|
2926006000NRG23071020221502565
|
08/10/2022
|
Vellammal
|
2926006WL067335
|
Vellammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vellammal
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-006-006/37-A
(Vagaikulam)
|
2926006000NRG23071020221502566
|
08/10/2022
|
Madasamy
|
2926006WL067335
|
Madasamy
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-006-006/376-A
(Vagaikulam)
|
2926006000NRG23071020221502568
|
08/10/2022
|
Thanga Mani
|
2926006WL067335
|
Thanga Mani
|
00415
|
SBIN0000804
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thanga Mani
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-006-006/415
(Vagaikulam)
|
2926006000NRG23071020221502569
|
08/10/2022
|
Subbulakshmi
|
2926006WL067335
|
Subbulakshmi
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-006-006/43-A
(Vagaikulam)
|
2926006000NRG23071020221502570
|
08/10/2022
|
Mallika
|
2926006WL067335
|
Mallika
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-006-006/435
(Vagaikulam)
|
2926006000NRG23071020221502571
|
08/10/2022
|
S.Petchiammal
|
2926006WL067335
|
S.Petchiammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-006-006/44-A
(Vagaikulam)
|
2926006000NRG23071020221502572
|
08/10/2022
|
Raja Manickam
|
2926006WL067335
|
Raja Manickam
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Raja Manickam
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-006-006/443
(Vagaikulam)
|
2926006000NRG23071020221502573
|
08/10/2022
|
Alagu Vadivoo
|
2926006WL067335
|
Alagu Vadivoo
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alagu Vadivoo
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-006-006/445
(Vagaikulam)
|
2926006000NRG23071020221502574
|
08/10/2022
|
Parvathy
|
2926006WL067335
|
Parvathy
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-006-006/453
(Vagaikulam)
|
2926006000NRG23071020221502576
|
08/10/2022
|
M.Duraich
|
2926006WL067335
|
M.Duraich
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Duraich
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-006-006/456
(Vagaikulam)
|
2926006000NRG23071020221502577
|
08/10/2022
|
Janki.K
|
2926006WL067335
|
Janki.K
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Janki.K
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-006-006/467
(Vagaikulam)
|
2926006000NRG23071020221502578
|
08/10/2022
|
Cittiraivalli
|
2926006WL067335
|
Cittiraivalli
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Cittiraivalli
|
CANARA BANK(508532)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-006-006/474
(Vagaikulam)
|
2926006000NRG23071020221502581
|
08/10/2022
|
Malika
|
2926006WL067335
|
Malika
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-006-006/475
(Vagaikulam)
|
2926006000NRG23071020221502582
|
08/10/2022
|
Pakialakshmi
|
2926006WL067335
|
Pakialakshmi
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pakialakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-006-006/5-A
(Vagaikulam)
|
2926006000NRG23071020221502583
|
08/10/2022
|
Thirumalai
|
2926006WL067335
|
Thirumalai
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-006-006/52-A
(Vagaikulam)
|
2926006000NRG23071020221502584
|
08/10/2022
|
Essakkiammal
|
2926006WL067335
|
Essakkiammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Essakkiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-006-006/525
(Vagaikulam)
|
2926006000NRG23071020221502585
|
08/10/2022
|
Mariammal
|
2926006WL067335
|
Mariammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-006-006/533
(Vagaikulam)
|
2926006000NRG23071020221502586
|
08/10/2022
|
Chidambara devar
|
2926006WL067335
|
Chidambara devar
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chidambara devar
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-006-006/539
(Vagaikulam)
|
2926006000NRG23071020221502587
|
08/10/2022
|
Velliammal
|
2926006WL067335
|
Velliammal
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Velliammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-006-006/54-A
(Vagaikulam)
|
2926006000NRG23071020221502588
|
08/10/2022
|
Valliammal
|
2926006WL067335
|
Valliammal
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-006-006/59-A
(Vagaikulam)
|
2926006000NRG23071020221502590
|
08/10/2022
|
Essakkiammal
|
2926006WL067335
|
Essakkiammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Essakkiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-006-006/68-A
(Vagaikulam)
|
2926006000NRG23071020221502593
|
08/10/2022
|
Sornam
|
2926006WL067335
|
Sornam
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-006-006/81-A
(Vagaikulam)
|
2926006000NRG23071020221502594
|
08/10/2022
|
Chandra
|
2926006WL067335
|
Chandra
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-006-006/82-A
(Vagaikulam)
|
2926006000NRG23071020221502595
|
08/10/2022
|
Sundaram
|
2926006WL067335
|
Sundaram
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundaram
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-006-006/84-A
(Vagaikulam)
|
2926006000NRG23071020221502596
|
08/10/2022
|
Maragatham
|
2926006WL067335
|
Maragatham
|
00415
|
SBIN0000804
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-006-006/88-A
(Vagaikulam)
|
2926006000NRG23071020221502597
|
08/10/2022
|
Masanam
|
2926006WL067335
|
Masanam
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Masanam
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-006-006/89-A
(Vagaikulam)
|
2926006000NRG23071020221502598
|
08/10/2022
|
Essakkiammal
|
2926006WL067335
|
Essakkiammal
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-006-006/9-A
(Vagaikulam)
|
2926006000NRG23071020221502599
|
08/10/2022
|
Avudaiammal
|
2926006WL067335
|
Avudaiammal
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-006-006/92-A
(Vagaikulam)
|
2926006000NRG23071020221502600
|
08/10/2022
|
Babu
|
2926006WL067335
|
Babu
|
00415
|
SBIN0000804
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37750
|
37750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|