|
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-26-006-010-010/109
(ZaminSingampatty)
|
2926006000NRG23020720220655068
|
04/07/2022
|
Essakki
|
2926006WL032108
|
Essakki
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Essakki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-010-010/118
(ZaminSingampatty)
|
2926006000NRG23020720220655069
|
04/07/2022
|
Ramalakshmi
|
2926006WL032108
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-010-010/129
(ZaminSingampatty)
|
2926006000NRG23020720220655070
|
04/07/2022
|
Boopathy Priya
|
2926006WL032108
|
Boopathy Priya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopathy Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-010-010/136
(ZaminSingampatty)
|
2926006000NRG23020720220655071
|
04/07/2022
|
Ponnaiah Devar
|
2926006WL032108
|
Ponnaiah Devar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnaiah Devar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-010-010/140
(ZaminSingampatty)
|
2926006000NRG23020720220655072
|
04/07/2022
|
Lakshmi
|
2926006WL032108
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-010-010/172
(ZaminSingampatty)
|
2926006000NRG23020720220655073
|
04/07/2022
|
Velammal
|
2926006WL032108
|
Velammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-010-010/174
(ZaminSingampatty)
|
2926006000NRG23020720220655074
|
04/07/2022
|
Lakshmi
|
2926006WL032108
|
Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-010-010/27-A
(ZaminSingampatty)
|
2926006000NRG23020720220655075
|
04/07/2022
|
Maharasi
|
2926006WL032108
|
Maharasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maharasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-010-010/330
(ZaminSingampatty)
|
2926006000NRG23020720220655077
|
04/07/2022
|
Sivajothi
|
2926006WL032108
|
Sivajothi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-010-010/54
(ZaminSingampatty)
|
2926006000NRG23020720220655078
|
04/07/2022
|
Thai Pandichi
|
2926006WL032108
|
Thai Pandichi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thai Pandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-010-010/6-A
(ZaminSingampatty)
|
2926006000NRG23020720220655079
|
04/07/2022
|
Sivanu Pandian
|
2926006WL032108
|
Sivanu Pandian
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivanu Pandian
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-010-010/66
(ZaminSingampatty)
|
2926006000NRG23020720220655081
|
04/07/2022
|
Essakkiammal
|
2926006WL032108
|
Essakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Essakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-010-010/66
(ZaminSingampatty)
|
2926006000NRG23020720220655080
|
04/07/2022
|
Petchimuthu
|
2926006WL032108
|
Petchimuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-010-010/82
(ZaminSingampatty)
|
2926006000NRG23020720220655082
|
04/07/2022
|
Arunachalam
|
2926006WL032108
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-010-010/82
(ZaminSingampatty)
|
2926006000NRG23020720220655083
|
04/07/2022
|
Muthu ramalingam
|
2926006WL032108
|
Muthu ramalingam
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-010-010/97
(ZaminSingampatty)
|
2926006000NRG23020720220655084
|
04/07/2022
|
Pandichi
|
2926006WL032108
|
Pandichi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|