|
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-26-006-003-003/1381
(Vellanguli)
|
2926006000NRG23290620220594379
|
01/07/2022
|
Unni S
|
2926006WL0028527
|
Unni S
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Unni S
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-003-003/1381
(Vellanguli)
|
2926006000NRG23290620220594380
|
01/07/2022
|
Unni S
|
2926006WL0028527
|
Unni S
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Unni S
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-008-014-014/15-A
(Sattupathu)
|
2926008000NRG23290620220594377
|
01/07/2022
|
Ayyadurai
|
2926008WL0028526
|
Ayyadurai
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ayyadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-003-003/1384
(Vellanguli)
|
2926006000NRG23290620220594381
|
01/07/2022
|
Sakthivel K
|
2926006WL0028527
|
Sakthivel K
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sakthivel K
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-005-005/766
(Ayansingampatti)
|
2926006000NRG23290620220594577
|
01/07/2022
|
Pootha pandian M
|
2926006WL0028540
|
Pootha pandian M
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pootha pandian M
|
()
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-009-003/644-A
(Therkku Pappankulam)
|
2926006000NRG23290620220594561
|
01/07/2022
|
Velmurugan
|
2926006WL0028532
|
Velmurugan
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-002-002/1357-A
(Brammadesam)
|
2926006000NRG23300620220597940
|
01/07/2022
|
Adithimoolam Esakki
|
2926006WL0028957
|
Adithimoolam Esakki
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Adithimoolam Esakki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-003-003/1384
(Vellanguli)
|
2926006000NRG23300620220596361
|
01/07/2022
|
Sakthivel K
|
2926006WL0028719
|
Sakthivel K
|
00176
|
IDIB000A147
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sakthivel K
|
()
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-003-003/1384
(Vellanguli)
|
2926006000NRG23300620220596362
|
01/07/2022
|
Sakthivel K
|
2926006WL0028719
|
Sakthivel K
|
00176
|
IDIB000A147
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sakthivel K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-003-003/1381
(Vellanguli)
|
2926006000NRG23300620220596360
|
01/07/2022
|
Kauvselya
|
2926006WL0028719
|
Kauvselya
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kauvselya
|
()
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-005-005/617
(Ayansingampatti)
|
2926006000NRG23290620220594384
|
01/07/2022
|
Banumathi M
|
2926006WL0028529
|
Banumathi M
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Banumathi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-005-005/773-A
(Ayansingampatti)
|
2926006000NRG23290620220594578
|
01/07/2022
|
Nagalakshmi P
|
2926006WL0028540
|
Nagalakshmi P
|
00227
|
KVBL0001658
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nagalakshmi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-010-010/454
(ZaminSingampatty)
|
2926006000NRG23290620220594382
|
01/07/2022
|
Jothi Venkateswari
|
2926006WL0028528
|
Jothi Venkateswari
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jothi Venkateswari
|
()
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-010-010/454
(ZaminSingampatty)
|
2926006000NRG23290620220594383
|
01/07/2022
|
Jothi Venkateswari
|
2926006WL0028528
|
Jothi Venkateswari
|
00415
|
SBIN0000804
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jothi Venkateswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
15
|
AMBASAMUDRAM
|
TN-26-008-014-014/308
(Sattupathu)
|
2926008000NRG23290620220594378
|
01/07/2022
|
Saravanamari
|
2926008WL0028526
|
Saravanamari
|
00437
|
TMBL0000423
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saravanamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-005-005/562
(Ayansingampatti)
|
2926006000NRG23290620220594576
|
01/07/2022
|
Murugan S
|
2926006WL0028540
|
Murugan S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Murugan S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMBASAMUDRAM
|
TN2926006_010722FTO_453777
|
Canara Bank
|
CNRB0001101
|
AMBASAMUDRAM
|
5058
|
|
2
|
AMBASAMUDRAM
|
TN2926006_010722FTO_453777
|
Canara Bank
|
CNRB0001106
|
KALLIDAIKURICHI
|
5058
|
|
3
|
AMBASAMUDRAM
|
TN2926006_010722FTO_453777
|
Canara Bank
|
CNRB0004015
|
Mannarkovil
|
1686
|
|
4
|
AMBASAMUDRAM
|
TN2926006_010722FTO_453777
|
Indian Bank
|
IDIB000A147
|
AMBASAMUDRAM
|
3372
|
|
5
|
AMBASAMUDRAM
|
TN2926006_010722FTO_453777
|
Indian Overseas Bank
|
IOBA0001384
|
KALLIDAIKURICHI
|
3372
|
|
6
|
AMBASAMUDRAM
|
TN2926006_010722FTO_453777
|
KarurVysyaBank(KVB)
|
KVBL0001658
|
AMBASAMUDRAM
|
1686
|
|
7
|
AMBASAMUDRAM
|
TN2926006_010722FTO_453777
|
State Bank of India
|
SBIN0000804
|
AMBASAMUNDRAM
|
2810
|
|
8
|
AMBASAMUDRAM
|
TN2926006_010722FTO_453777
|
Tamilnadu Mercantile Bank
|
TMBL0000423
|
AMBASAMUDRAM
|
920
|
|
9
|
AMBASAMUDRAM
|
TN2926006_010722FTO_453777
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Kallidaikurichi
|
1686
|