|
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-26-006-001-004/1578-B
(Sivanthipuram)
|
2926006000NRG23260920221421074
|
26/09/2022
|
Chandra
|
2926006WL064429
|
Chandra
|
00177
|
IOBA0001399
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chandra
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-001-004/2530
(Sivanthipuram)
|
2926006000NRG23260920221421077
|
26/09/2022
|
Selvi
|
2926006WL064429
|
Selvi
|
00177
|
IOBA0001399
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-001-009/395
(Sivanthipuram)
|
2926006000NRG23260920221421097
|
26/09/2022
|
Murugeshwari S
|
2926006WL064429
|
Murugeshwari S
|
00177
|
IOBA0001399
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugeshwari S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-001-009/638
(Sivanthipuram)
|
2926006000NRG23260920221421098
|
26/09/2022
|
Subramanian
|
2926006WL064429
|
Subramanian
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subramanian
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-001-009/772-B
(Sivanthipuram)
|
2926006000NRG23260920221421100
|
26/09/2022
|
Murugan
|
2926006WL064429
|
Murugan
|
00415
|
SBIN0000804
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-001-001/2245
(Sivanthipuram)
|
2926006000NRG23260920221421041
|
26/09/2022
|
Murugan
|
2926006WL064429
|
Murugan
|
00415
|
SBIN0007140
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-001-004/1145
(Sivanthipuram)
|
2926006000NRG23260920221421068
|
26/09/2022
|
Mallika R
|
2926006WL064429
|
Mallika R
|
00415
|
SBIN0007140
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mallika R
|
()
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-001-004/2944
(Sivanthipuram)
|
2926006000NRG23260920221421082
|
26/09/2022
|
Padmavathi
|
2926006WL064429
|
Padmavathi
|
00415
|
SBIN0007140
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Padmavathi
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-001-004/2948
(Sivanthipuram)
|
2926006000NRG23260920221421083
|
26/09/2022
|
Neela K
|
2926006WL064429
|
Neela K
|
00415
|
SBIN0007140
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Neela K
|
()
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-001-009/2955-A
(Sivanthipuram)
|
2926006000NRG23260920221421096
|
26/09/2022
|
Subbammal
|
2926006WL064429
|
Subbammal
|
00415
|
SBIN0007140
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subbammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-001-001/247-A
(Sivanthipuram)
|
2926006000NRG23260920221421048
|
26/09/2022
|
Moses
|
2926006WL064429
|
Moses
|
00468
|
UBIN0916773
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
Moses
|
()
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-001-004/1144
(Sivanthipuram)
|
2926006000NRG23260920221421067
|
26/09/2022
|
Evangelin
|
2926006WL064429
|
Evangelin
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Evangelin
|
()
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-001-004/1171
(Sivanthipuram)
|
2926006000NRG23260920221421069
|
26/09/2022
|
Ulaga mani S
|
2926006WL064429
|
Ulaga mani S
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ulaga mani S
|
()
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-001-004/1310
(Sivanthipuram)
|
2926006000NRG23260920221421071
|
26/09/2022
|
Ramakalangiyam
|
2926006WL064429
|
Ramakalangiyam
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramakalangiyam
|
()
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-001-004/1543
(Sivanthipuram)
|
2926006000NRG23260920221421073
|
26/09/2022
|
Sakthi
|
2926006WL064429
|
Sakthi
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sakthi
|
()
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-001-004/2896
(Sivanthipuram)
|
2926006000NRG23260920221421080
|
26/09/2022
|
Gnanakunaselvam
|
2926006WL064429
|
Gnanakunaselvam
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gnanakunaselvam
|
()
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-001-004/2916
(Sivanthipuram)
|
2926006000NRG23260920221421081
|
26/09/2022
|
Charmakani P
|
2926006WL064429
|
Charmakani P
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Charmakani P
|
()
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-001-004/2959
(Sivanthipuram)
|
2926006000NRG23260920221421084
|
26/09/2022
|
Regeiskumar
|
2926006WL064429
|
Regeiskumar
|
00468
|
UBIN0916773
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361571
|
|
Regeiskumar
|
()
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-001-009/2888-A
(Sivanthipuram)
|
2926006000NRG23260920221421094
|
26/09/2022
|
Lakshmi
|
2926006WL064429
|
Lakshmi
|
00468
|
UBIN0916773
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-001-009/640
(Sivanthipuram)
|
2926006000NRG23260920221421099
|
26/09/2022
|
Muthammal E
|
2926006WL064429
|
Muthammal E
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthammal E
|
()
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-001-009/837-A
(Sivanthipuram)
|
2926006000NRG23260920221421101
|
26/09/2022
|
Saraswathy
|
2926006WL064429
|
Saraswathy
|
00468
|
UBIN0916773
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saraswathy
|
()
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-001-012/2756
(Sivanthipuram)
|
2926006000NRG23260920221421103
|
26/09/2022
|
Elisabeth Rani
|
2926006WL064429
|
Elisabeth Rani
|
00468
|
UBIN0916773
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elisabeth Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-001-001/138-A
(Sivanthipuram)
|
2926006000NRG23260920221421022
|
26/09/2022
|
Maniammal
|
2926006WL064429
|
Maniammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maniammal
|
()
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-001-001/32-A
(Sivanthipuram)
|
2926006000NRG23260920221421050
|
26/09/2022
|
Krishnan
|
2926006WL064429
|
Krishnan
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krishnan
|
()
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-001-004/1454
(Sivanthipuram)
|
2926006000NRG23260920221421072
|
26/09/2022
|
Mookammal
|
2926006WL064429
|
Mookammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mookammal
|
()
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-001-009/1922
(Sivanthipuram)
|
2926006000NRG23260920221421088
|
26/09/2022
|
Ramalakshmi
|
2926006WL064429
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramalakshmi
|
()
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-001-009/2808
(Sivanthipuram)
|
2926006000NRG23260920221421092
|
26/09/2022
|
Usha Nandhini G
|
2926006WL064429
|
Usha Nandhini G
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Usha Nandhini G
|
()
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-001-009/2879
(Sivanthipuram)
|
2926006000NRG23260920221421093
|
26/09/2022
|
Subbulakshmi S
|
2926006WL064429
|
Subbulakshmi S
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subbulakshmi S
|
()
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-001-009/2907-A
(Sivanthipuram)
|
2926006000NRG23260920221421095
|
26/09/2022
|
Chellammal
|
2926006WL064429
|
Chellammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chellammal
|
()
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-001-013/2850
(Sivanthipuram)
|
2926006000NRG23260920221421104
|
26/09/2022
|
Vijaya B
|
2926006WL064429
|
Vijaya B
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20684
|
20684
|
|
|
|
|
|
|
|