|
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-26-006-008-008/112
(Vairavikulam)
|
2926006000NRG23080820221009369
|
08/08/2022
|
Sornam
|
2926006WL048910
|
Sornam
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sornam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-008/13
(Vairavikulam)
|
2926006000NRG23080820221009370
|
08/08/2022
|
Essakkiammal
|
2926006WL048910
|
Essakkiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Essakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-008/140
(Vairavikulam)
|
2926006000NRG23080820221009371
|
08/08/2022
|
Thanga Pandi
|
2926006WL048910
|
Thanga Pandi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thanga Pandi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-008-008/141
(Vairavikulam)
|
2926006000NRG23080820221009372
|
08/08/2022
|
Sudali.E
|
2926006WL048910
|
Sudali.E
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudali.E
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-008-008/149
(Vairavikulam)
|
2926006000NRG23080820221009373
|
08/08/2022
|
Meenakshmi .P
|
2926006WL048910
|
Meenakshmi .P
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenakshmi .P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-008-008/184
(Vairavikulam)
|
2926006000NRG23080820221009374
|
08/08/2022
|
Parvathy.N
|
2926006WL048910
|
Parvathy.N
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathy.N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-008-008/187
(Vairavikulam)
|
2926006000NRG23080820221009375
|
08/08/2022
|
Kalyani.N
|
2926006WL048910
|
Kalyani.N
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani.N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-008-008/188
(Vairavikulam)
|
2926006000NRG23080820221009376
|
08/08/2022
|
Essakkiammal .K
|
2926006WL048910
|
Essakkiammal .K
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Essakkiammal .K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-008-008/189
(Vairavikulam)
|
2926006000NRG23080820221009377
|
08/08/2022
|
Krishnammal.G
|
2926006WL048910
|
Krishnammal.G
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnammal.G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-008-008/193
(Vairavikulam)
|
2926006000NRG23080820221009378
|
08/08/2022
|
Parvathy
|
2926006WL048910
|
Parvathy
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-008-008/196
(Vairavikulam)
|
2926006000NRG23080820221009379
|
08/08/2022
|
Poopathy.K
|
2926006WL048910
|
Poopathy.K
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poopathy.K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-008-008/2
(Vairavikulam)
|
2926006000NRG23080820221009380
|
08/08/2022
|
Velammal
|
2926006WL048910
|
Velammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-008-008/20
(Vairavikulam)
|
2926006000NRG23080820221009381
|
08/08/2022
|
Lakshmi
|
2926006WL048910
|
Lakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-008-008/208
(Vairavikulam)
|
2926006000NRG23080820221009382
|
08/08/2022
|
Piramatchi.S
|
2926006WL048910
|
Piramatchi.S
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Piramatchi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-008-008/21
(Vairavikulam)
|
2926006000NRG23080820221009383
|
08/08/2022
|
Petchiammal
|
2926006WL048910
|
Petchiammal
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-008-008/210
(Vairavikulam)
|
2926006000NRG23080820221009384
|
08/08/2022
|
Karunakaran
|
2926006WL048910
|
Karunakaran
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karunakaran
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-008-008/23
(Vairavikulam)
|
2926006000NRG23080820221009385
|
08/08/2022
|
Chellammal
|
2926006WL048910
|
Chellammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-008-008/24
(Vairavikulam)
|
2926006000NRG23080820221009386
|
08/08/2022
|
Petchiammal
|
2926006WL048910
|
Petchiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-008-008/240
(Vairavikulam)
|
2926006000NRG23080820221009387
|
08/08/2022
|
Petchiammal
|
2926006WL048910
|
Petchiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-008-008/271
(Vairavikulam)
|
2926006000NRG23080820221009388
|
08/08/2022
|
Piramatchi
|
2926006WL048910
|
Piramatchi
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Piramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-008-008/290
(Vairavikulam)
|
2926006000NRG23080820221009389
|
08/08/2022
|
Samuthira Pandi
|
2926006WL048910
|
Samuthira Pandi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samuthira Pandi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-008-008/306
(Vairavikulam)
|
2926006000NRG23080820221009390
|
08/08/2022
|
Arumugam
|
2926006WL048910
|
Arumugam
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-008-008/316
(Vairavikulam)
|
2926006000NRG23080820221009391
|
08/08/2022
|
Prematchi
|
2926006WL048910
|
Prematchi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prematchi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-008-008/324
(Vairavikulam)
|
2926006000NRG23080820221009392
|
08/08/2022
|
Sankarammal
|
2926006WL048910
|
Sankarammal
|
00089
|
CBIN0280926
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sankarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-008-008/331
(Vairavikulam)
|
2926006000NRG23080820221009393
|
08/08/2022
|
Sankarammal
|
2926006WL048910
|
Sankarammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sankarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-008-008/344
(Vairavikulam)
|
2926006000NRG23080820221009394
|
08/08/2022
|
Murugammal
|
2926006WL048910
|
Murugammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-008-008/350
(Vairavikulam)
|
2926006000NRG23080820221009395
|
08/08/2022
|
Lakshmi
|
2926006WL048910
|
Lakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-008-008/351
(Vairavikulam)
|
2926006000NRG23080820221009396
|
08/08/2022
|
Kumari
|
2926006WL048910
|
Kumari
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-008-008/354
(Vairavikulam)
|
2926006000NRG23080820221009397
|
08/08/2022
|
Ganapathiammal
|
2926006WL048910
|
Ganapathiammal
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ganapathiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-008-008/357
(Vairavikulam)
|
2926006000NRG23080820221009398
|
08/08/2022
|
Kuttiammal
|
2926006WL048910
|
Kuttiammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-008-008/368
(Vairavikulam)
|
2926006000NRG23080820221009399
|
08/08/2022
|
Mari
|
2926006WL048910
|
Mari
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-008-008/426
(Vairavikulam)
|
2926006000NRG23080820221009400
|
08/08/2022
|
Vasantha
|
2926006WL048910
|
Vasantha
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-008-008/448
(Vairavikulam)
|
2926006000NRG23080820221009401
|
08/08/2022
|
Saraswathy
|
2926006WL048910
|
Saraswathy
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-008-008/497
(Vairavikulam)
|
2926006000NRG23080820221009403
|
08/08/2022
|
Ulgammal
|
2926006WL048910
|
Ulgammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ulgammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-008-008/508
(Vairavikulam)
|
2926006000NRG23080820221009404
|
08/08/2022
|
Sornam
|
2926006WL048910
|
Sornam
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sornam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-008-008/528
(Vairavikulam)
|
2926006000NRG23080820221009406
|
08/08/2022
|
Piramachi
|
2926006WL048910
|
Piramachi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Piramachi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-008-008/531
(Vairavikulam)
|
2926006000NRG23080820221009407
|
08/08/2022
|
Amutha
|
2926006WL048910
|
Amutha
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-008-008/541
(Vairavikulam)
|
2926006000NRG23080820221009408
|
08/08/2022
|
Muthulakshmi
|
2926006WL048910
|
Muthulakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-008-008/548
(Vairavikulam)
|
2926006000NRG23080820221009409
|
08/08/2022
|
Prema
|
2926006WL048910
|
Prema
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-008-008/6
(Vairavikulam)
|
2926006000NRG23080820221009410
|
08/08/2022
|
Meena
|
2926006WL048910
|
Meena
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-008-008/62
(Vairavikulam)
|
2926006000NRG23080820221009412
|
08/08/2022
|
Bagavathi
|
2926006WL048910
|
Bagavathi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-008-008/8
(Vairavikulam)
|
2926006000NRG23080820221009415
|
08/08/2022
|
Ulagammal
|
2926006WL048910
|
Ulagammal
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ulagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-008-008/83-A
(Vairavikulam)
|
2926006000NRG23080820221009416
|
08/08/2022
|
Sankarsubulakshmi
|
2926006WL048910
|
Sankarsubulakshmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sankarsubulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-008-008/87
(Vairavikulam)
|
2926006000NRG23080820221009417
|
08/08/2022
|
Prema
|
2926006WL048910
|
Prema
|
00089
|
CBIN0280926
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-008-008/88
(Vairavikulam)
|
2926006000NRG23080820221009418
|
08/08/2022
|
Muthulakhsmi
|
2926006WL048910
|
Muthulakhsmi
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakhsmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-008-008/93
(Vairavikulam)
|
2926006000NRG23080820221009419
|
08/08/2022
|
Arumugam
|
2926006WL048910
|
Arumugam
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-008-008/94
(Vairavikulam)
|
2926006000NRG23080820221009420
|
08/08/2022
|
Indhra
|
2926006WL048910
|
Indhra
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indhra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-008-011/399-A
(Vairavikulam)
|
2926006000NRG23080820221009421
|
08/08/2022
|
Vasanthi
|
2926006WL048910
|
Vasanthi
|
00089
|
CBIN0280926
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55750
|
55750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55750
|
55750
|
|
|
|
|
|
|
|