|
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-26-006-003-001/379-B
(Vellanguli)
|
2926006000NRG23230920221392850
|
23/09/2022
|
Muthupandi
|
2926006WL063568
|
Muthupandi
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-003-003/1028
(Vellanguli)
|
2926006000NRG23230920221392851
|
23/09/2022
|
A.S. Rama Subramanian
|
2926006WL063568
|
A.S. Rama Subramanian
|
00078
|
CNRB0001101
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.S. Rama Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-003-003/1028
(Vellanguli)
|
2926006000NRG23230920221392852
|
23/09/2022
|
Indira
|
2926006WL063568
|
Indira
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
INDIAN BANK(607105)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-003-003/1031
(Vellanguli)
|
2926006000NRG23230920221392853
|
23/09/2022
|
Maheswari
|
2926006WL063568
|
Maheswari
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-003-003/1060
(Vellanguli)
|
2926006000NRG23230920221392854
|
23/09/2022
|
Subbulakshmi
|
2926006WL063568
|
Subbulakshmi
|
00078
|
CNRB0001101
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-003-003/1067
(Vellanguli)
|
2926006000NRG23230920221392855
|
23/09/2022
|
Balammal
|
2926006WL063568
|
Balammal
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balammal
|
CANARA BANK(508532)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-003-003/1073-A
(Vellanguli)
|
2926006000NRG23230920221392856
|
23/09/2022
|
R. Maheshwari
|
2926006WL063568
|
R. Maheshwari
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
R. Maheshwari
|
INDIAN BANK(607105)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-003-003/1171
(Vellanguli)
|
2926006000NRG23230920221392857
|
23/09/2022
|
Mahalakshmi
|
2926006WL063568
|
Mahalakshmi
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-003-003/196-A
(Vellanguli)
|
2926006000NRG23230920221392864
|
23/09/2022
|
Gomathi
|
2926006WL063568
|
Gomathi
|
00078
|
CNRB0001101
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
CANARA BANK(508532)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-003-003/232-A
(Vellanguli)
|
2926006000NRG23230920221392866
|
23/09/2022
|
Avudaiyappan
|
2926006WL063568
|
Avudaiyappan
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Avudaiyappan
|
CANARA BANK(508532)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-003-003/233-A
(Vellanguli)
|
2926006000NRG23230920221392867
|
23/09/2022
|
Tamil Selvi
|
2926006WL063568
|
Tamil Selvi
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamil Selvi
|
CANARA BANK(508532)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-003-003/241-A
(Vellanguli)
|
2926006000NRG23230920221392868
|
23/09/2022
|
Lakshmi
|
2926006WL063568
|
Lakshmi
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-003-003/242-A
(Vellanguli)
|
2926006000NRG23230920221392869
|
23/09/2022
|
Bagavathy
|
2926006WL063568
|
Bagavathy
|
00078
|
CNRB0001101
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-003-003/345-A
(Vellanguli)
|
2926006000NRG23230920221392870
|
23/09/2022
|
Parvathy
|
2926006WL063568
|
Parvathy
|
00078
|
CNRB0001101
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathy
|
CANARA BANK(508532)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-003-003/375-A
(Vellanguli)
|
2926006000NRG23230920221392871
|
23/09/2022
|
Parvathi
|
2926006WL063568
|
Parvathi
|
00078
|
CNRB0001101
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-003-003/399
(Vellanguli)
|
2926006000NRG23230920221392873
|
23/09/2022
|
Jenni Rani
|
2926006WL063568
|
Jenni Rani
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jenni Rani
|
CANARA BANK(508532)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-003-003/401
(Vellanguli)
|
2926006000NRG23230920221392874
|
23/09/2022
|
Essakkiammal
|
2926006WL063568
|
Essakkiammal
|
00078
|
CNRB0001101
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-003-003/405
(Vellanguli)
|
2926006000NRG23230920221392875
|
23/09/2022
|
Piramachi ammal
|
2926006WL063568
|
Piramachi ammal
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Piramachi ammal
|
CANARA BANK(508532)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-003-003/413
(Vellanguli)
|
2926006000NRG23230920221392876
|
23/09/2022
|
Mariammal
|
2926006WL063568
|
Mariammal
|
00078
|
CNRB0001101
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
CANARA BANK(508532)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-003-003/415
(Vellanguli)
|
2926006000NRG23230920221392877
|
23/09/2022
|
Velammal
|
2926006WL063568
|
Velammal
|
00078
|
CNRB0001101
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
CANARA BANK(508532)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-003-003/420
(Vellanguli)
|
2926006000NRG23230920221392878
|
23/09/2022
|
Velammal
|
2926006WL063568
|
Velammal
|
00078
|
CNRB0001101
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
CANARA BANK(508532)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-003-003/422
(Vellanguli)
|
2926006000NRG23230920221392879
|
23/09/2022
|
Velammal
|
2926006WL063568
|
Velammal
|
00078
|
CNRB0001101
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
INDIAN BANK(607105)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-003-003/425
(Vellanguli)
|
2926006000NRG23230920221392880
|
23/09/2022
|
Shunmuga Thai
|
2926006WL063568
|
Shunmuga Thai
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shunmuga Thai
|
CANARA BANK(508532)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-003-003/427
(Vellanguli)
|
2926006000NRG23230920221392881
|
23/09/2022
|
Valliammal
|
2926006WL063568
|
Valliammal
|
00078
|
CNRB0001101
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-003-003/668
(Vellanguli)
|
2926006000NRG23230920221392883
|
23/09/2022
|
Rajeshwari
|
2926006WL063568
|
Rajeshwari
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-003-003/837
(Vellanguli)
|
2926006000NRG23230920221392884
|
23/09/2022
|
Meena
|
2926006WL063568
|
Meena
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-003-003/840
(Vellanguli)
|
2926006000NRG23230920221392885
|
23/09/2022
|
Chandra
|
2926006WL063568
|
Chandra
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-003-003/842
(Vellanguli)
|
2926006000NRG23230920221392886
|
23/09/2022
|
Muthammal
|
2926006WL063568
|
Muthammal
|
00078
|
CNRB0001101
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
CANARA BANK(508532)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-003-003/992
(Vellanguli)
|
2926006000NRG23230920221392887
|
23/09/2022
|
Chandra
|
2926006WL063568
|
Chandra
|
00078
|
CNRB0001101
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-003-003/1255
(Vellanguli)
|
2926006000NRG23230920221392859
|
23/09/2022
|
Dheepa
|
2926006WL063568
|
Dheepa
|
00078
|
CNRB0001106
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dheepa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|