|
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-26-006-004-004/1184
(Mannarkovil)
|
2926006000NRG23171020221566978
|
17/10/2022
|
Subramanian
|
2926006WL069605
|
Subramanian
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subramanian
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1212
(Mannarkovil)
|
2926006000NRG23171020221566980
|
17/10/2022
|
Essakkiammal
|
2926006WL069605
|
Essakkiammal
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1226
(Mannarkovil)
|
2926006000NRG23171020221566981
|
17/10/2022
|
Indhra
|
2926006WL069605
|
Indhra
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indhra
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/1227
(Mannarkovil)
|
2926006000NRG23171020221566982
|
17/10/2022
|
Priya
|
2926006WL069605
|
Priya
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Priya
|
CANARA BANK(508532)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/1256-A
(Mannarkovil)
|
2926006000NRG23171020221566983
|
17/10/2022
|
Ulagammal
|
2926006WL069605
|
Ulagammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-004-004/1288
(Mannarkovil)
|
2926006000NRG23171020221566984
|
17/10/2022
|
Padma
|
2926006WL069605
|
Padma
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-004-004/1312-A
(Mannarkovil)
|
2926006000NRG23171020221566985
|
17/10/2022
|
Geetha
|
2926006WL069605
|
Geetha
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geetha
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-004-004/1319-A
(Mannarkovil)
|
2926006000NRG23171020221566986
|
17/10/2022
|
Mariammal
|
2926006WL069605
|
Mariammal
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariammal
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-004-004/1431
(Mannarkovil)
|
2926006000NRG23171020221566988
|
17/10/2022
|
Muthulakshmi.E
|
2926006WL069605
|
Muthulakshmi.E
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-004-004/245
(Mannarkovil)
|
2926006000NRG23171020221566995
|
17/10/2022
|
Gnanasundari
|
2926006WL069605
|
Gnanasundari
|
00078
|
CNRB0001101
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gnanasundari
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-004-004/604
(Mannarkovil)
|
2926006000NRG23171020221566997
|
17/10/2022
|
Muthulakshmi
|
2926006WL069605
|
Muthulakshmi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-004-004/75-A
(Mannarkovil)
|
2926006000NRG23171020221566998
|
17/10/2022
|
Esakkiammal
|
2926006WL069605
|
Esakkiammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-004-004/831
(Mannarkovil)
|
2926006000NRG23171020221566999
|
17/10/2022
|
Umaparvathi
|
2926006WL069605
|
Umaparvathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Umaparvathi
|
CANARA BANK(508532)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-004-004/84-A
(Mannarkovil)
|
2926006000NRG23171020221567000
|
17/10/2022
|
Ramasamy
|
2926006WL069605
|
Ramasamy
|
00078
|
CNRB0001101
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-004-004/945
(Mannarkovil)
|
2926006000NRG23171020221567001
|
17/10/2022
|
Ulagammal
|
2926006WL069605
|
Ulagammal
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-004-004/968
(Mannarkovil)
|
2926006000NRG23171020221567002
|
17/10/2022
|
Rasammal
|
2926006WL069605
|
Rasammal
|
00078
|
CNRB0001101
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rasammal
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-004-004/970
(Mannarkovil)
|
2926006000NRG23171020221567003
|
17/10/2022
|
Chithra
|
2926006WL069605
|
Chithra
|
00078
|
CNRB0001101
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-004-004/578
(Mannarkovil)
|
2926006000NRG23171020221566996
|
17/10/2022
|
Dhanalakshmi
|
2926006WL069605
|
Dhanalakshmi
|
00354
|
PUNB0002800
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|