|
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
|
NANGUNERI
|
TN-26-010-004-004/83-A
(Rajakamangalam)
|
2926010000NRG23150820221072022
|
15/08/2022
|
MURUGAN
|
2926010WL051394
|
MURUGAN
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-001-011/1358-A
(Dhalapathisamudram)
|
2926010000NRG23150820221072057
|
15/08/2022
|
Ranjith
|
2926010WL051414
|
Ranjith
|
00078
|
CNRB0001126
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ranjith
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-004-010/994-B
(Rajakamangalam)
|
2926010000NRG23150820221072044
|
15/08/2022
|
Vijay
|
2926010WL051405
|
Vijay
|
00078
|
CNRB0001126
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-004-010/994-B
(Rajakamangalam)
|
2926010000NRG23150820221072043
|
15/08/2022
|
Rekha
|
2926010WL051405
|
Rekha
|
00176
|
IDIB000K153
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-009-001/962-A
(Eraipuvari)
|
2926010000NRG23150820221072030
|
15/08/2022
|
Muthuselvi
|
2926010WL051398
|
Muthuselvi
|
00177
|
IOBA0001387
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-004-004/83-A
(Rajakamangalam)
|
2926010000NRG23150820221072023
|
15/08/2022
|
Akilandeshwari
|
2926010WL051394
|
Akilandeshwari
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Akilandeshwari
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-004-009/956-A
(Rajakamangalam)
|
2926010000NRG23150820221072027
|
15/08/2022
|
Mutharasi
|
2926010WL051396
|
Mutharasi
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mutharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-001-012/1368-A
(Dhalapathisamudram)
|
2926010000NRG23150820221072061
|
15/08/2022
|
Sermalingam
|
2926010WL051417
|
Sermalingam
|
00437
|
TMBL0000159
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sermalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-004-004/502-A
(Rajakamangalam)
|
2926010000NRG23150820221072025
|
15/08/2022
|
Marisundar
|
2926010WL051395
|
Marisundar
|
00437
|
TMBL0000488
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Marisundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-001-001/511-A
(Dhalapathisamudram)
|
2926010000NRG23150820221072051
|
15/08/2022
|
Subbu
|
2926010WL051411
|
Subbu
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Rejected
|
25/08/2022
|
|
013156639
|
No Such Account
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-004-004/332-A
(Rajakamangalam)
|
2926010000NRG23150820221072046
|
15/08/2022
|
GERESE
|
2926010WL051407
|
GERESE
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
25/08/2022
|
|
013156639
|
No Such Account
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-004-004/332-A
(Rajakamangalam)
|
2926010000NRG23150820221072047
|
15/08/2022
|
Tharmakumari
|
2926010WL051407
|
Tharmakumari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
25/08/2022
|
|
013156639
|
No Such Account
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-024-024/1-A
(Shenbagaramanallur)
|
2926010000NRG23150820221072037
|
15/08/2022
|
MUTHULAKSHMI
|
2926010WL051401
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUTHULAKSHMI
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-024-024/660-B
(Shenbagaramanallur)
|
2926010000NRG23150820221072035
|
15/08/2022
|
Sakthi
|
2926010WL051399
|
Sakthi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NANGUNERI
|
TN2926010_150822FTO_720760
|
Canara Bank
|
CNRB0001054
|
ERUVADI
|
1405
|
|
2
|
NANGUNERI
|
TN2926010_150822FTO_720760
|
Canara Bank
|
CNRB0001126
|
VALLIOOR
|
3372
|
|
3
|
NANGUNERI
|
TN2926010_150822FTO_720760
|
Indian Bank
|
IDIB000K153
|
KANGANANKULAM
|
1405
|
|
4
|
NANGUNERI
|
TN2926010_150822FTO_720760
|
Indian Overseas Bank
|
IOBA0001387
|
NANGUNERI
|
843
|
|
5
|
NANGUNERI
|
TN2926010_150822FTO_720760
|
State Bank of India
|
SBIN0001021
|
NANGUNERI
|
2810
|
|
6
|
NANGUNERI
|
TN2926010_150822FTO_720760
|
Tamilnadu Mercantile Bank
|
TMBL0000159
|
VALLIYOOR
|
1967
|
|
7
|
NANGUNERI
|
TN2926010_150822FTO_720760
|
Tamilnadu Mercantile Bank
|
TMBL0000488
|
ERUVADI
|
1405
|
|
8
|
NANGUNERI
|
TN2926010_150822FTO_720760
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Maruthakulam
|
4777
|
|
9
|
NANGUNERI
|
TN2926010_150822FTO_720760
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Moolakaraipatti
|
2810
|