|
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-26-006-010-010/229
(ZaminSingampatty)
|
2926006000NRG23090720220730282
|
09/07/2022
|
Mariammal
|
2926006WL035619
|
Mariammal
|
00089
|
CBIN0280926
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-010-010/258
(ZaminSingampatty)
|
2926006000NRG23090720220730286
|
09/07/2022
|
Lakshmi
|
2926006WL035619
|
Lakshmi
|
00177
|
IOBA0001384
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-010-010/369
(ZaminSingampatty)
|
2926006000NRG23090720220730295
|
09/07/2022
|
Gomathy
|
2926006WL035619
|
Gomathy
|
00177
|
IOBA0001384
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-010-010/391
(ZaminSingampatty)
|
2926006000NRG23090720220730296
|
09/07/2022
|
Gomathy
|
2926006WL035619
|
Gomathy
|
00177
|
IOBA0001384
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-010-010/397-A
(ZaminSingampatty)
|
2926006000NRG23090720220730297
|
09/07/2022
|
M SATTANTHAN
|
2926006WL035619
|
M SATTANTHAN
|
00177
|
IOBA0001384
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
M SATTANTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-010-010/212
(ZaminSingampatty)
|
2926006000NRG23090720220730278
|
09/07/2022
|
Kasi
|
2926006WL035619
|
Kasi
|
00354
|
PUNB0002800
|
1440
|
1440
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-010-010/313-A
(ZaminSingampatty)
|
2926006000NRG23090720220730290
|
09/07/2022
|
Mani
|
2926006WL035619
|
Mani
|
00354
|
PUNB0002800
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-010-010/333
(ZaminSingampatty)
|
2926006000NRG23090720220730294
|
09/07/2022
|
Anusa valli
|
2926006WL035619
|
Anusa valli
|
00354
|
PUNB0002800
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anusa valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-010-010/121
(ZaminSingampatty)
|
2926006000NRG23090720220730273
|
09/07/2022
|
Muthu Pandian
|
2926006WL035619
|
Muthu Pandian
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu Pandian
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-010-010/136
(ZaminSingampatty)
|
2926006000NRG23090720220730274
|
09/07/2022
|
Ponnaiah Devar
|
2926006WL035619
|
Ponnaiah Devar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnaiah Devar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-010-010/157
(ZaminSingampatty)
|
2926006000NRG23090720220730275
|
09/07/2022
|
Natarajan
|
2926006WL035619
|
Natarajan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-010-010/204
(ZaminSingampatty)
|
2926006000NRG23090720220730276
|
09/07/2022
|
Vanuvamalai
|
2926006WL035619
|
Vanuvamalai
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanuvamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-010-010/211
(ZaminSingampatty)
|
2926006000NRG23090720220730277
|
09/07/2022
|
Shanthi
|
2926006WL035619
|
Shanthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-010-010/221
(ZaminSingampatty)
|
2926006000NRG23090720220730279
|
09/07/2022
|
Lakshmi
|
2926006WL035619
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-010-010/224
(ZaminSingampatty)
|
2926006000NRG23090720220730280
|
09/07/2022
|
Arunachalam
|
2926006WL035619
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-010-010/228
(ZaminSingampatty)
|
2926006000NRG23090720220730281
|
09/07/2022
|
Valli
|
2926006WL035619
|
Valli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-010-010/232
(ZaminSingampatty)
|
2926006000NRG23090720220730283
|
09/07/2022
|
Muthathal
|
2926006WL035619
|
Muthathal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthathal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-010-010/238
(ZaminSingampatty)
|
2926006000NRG23090720220730284
|
09/07/2022
|
Sankara Gomathi
|
2926006WL035619
|
Sankara Gomathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sankara Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-010-010/252
(ZaminSingampatty)
|
2926006000NRG23090720220730285
|
09/07/2022
|
Arumugam
|
2926006WL035619
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-010-010/291
(ZaminSingampatty)
|
2926006000NRG23090720220730287
|
09/07/2022
|
Lakshmi
|
2926006WL035619
|
Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-010-010/294
(ZaminSingampatty)
|
2926006000NRG23090720220730288
|
09/07/2022
|
Subbammal
|
2926006WL035619
|
Subbammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-010-010/305
(ZaminSingampatty)
|
2926006000NRG23090720220730289
|
09/07/2022
|
Petchiammal
|
2926006WL035619
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-010-010/322
(ZaminSingampatty)
|
2926006000NRG23090720220730291
|
09/07/2022
|
Vallimayil
|
2926006WL035619
|
Vallimayil
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-010-010/323-A
(ZaminSingampatty)
|
2926006000NRG23090720220730292
|
09/07/2022
|
Kannaki
|
2926006WL035619
|
Kannaki
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-010-010/327
(ZaminSingampatty)
|
2926006000NRG23090720220730293
|
09/07/2022
|
Vasantha
|
2926006WL035619
|
Vasantha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-010-010/6-A
(ZaminSingampatty)
|
2926006000NRG23090720220730298
|
09/07/2022
|
Sivanu Pandian
|
2926006WL035619
|
Sivanu Pandian
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivanu Pandian
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30931
|
30931
|
|
|
|
|
|
|
|