|
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-26-010-009-009/383-A
(Eraipuvari)
|
2926010000NRG23040620220356286
|
04/06/2022
|
Parvathy
|
2926010WL016389
|
Parvathy
|
00048
|
BKID0008274
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parvathy
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-009-009/410-A
(Eraipuvari)
|
2926010000NRG23040620220356293
|
04/06/2022
|
Saraswathy
|
2926010WL016389
|
Saraswathy
|
00048
|
BKID0008274
|
230
|
230
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saraswathy
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-009-009/422-A
(Eraipuvari)
|
2926010000NRG23040620220356294
|
04/06/2022
|
Esakkimuthu
|
2926010WL016389
|
Esakkimuthu
|
00048
|
BKID0008274
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678363
|
|
Esakkimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-009-007/943-A
(Eraipuvari)
|
2926010000NRG23040620220356263
|
04/06/2022
|
Muhuselvi
|
2926010WL016389
|
Muhuselvi
|
00078
|
CNRB0001054
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muhuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/568-A
(Eraipuvari)
|
2926010000NRG23040620220356310
|
04/06/2022
|
Sudha
|
2926010WL016389
|
Sudha
|
00176
|
IDIB000V088
|
460
|
460
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-009-009/584-a
(Eraipuvari)
|
2926010000NRG23040620220356316
|
04/06/2022
|
santhanam
|
2926010WL016389
|
santhanam
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
santhanam
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-009-009/603-a
(Eraipuvari)
|
2926010000NRG23040620220356323
|
04/06/2022
|
Parvathy
|
2926010WL016389
|
Parvathy
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-009-007/921-A
(Eraipuvari)
|
2926010000NRG23040620220356262
|
04/06/2022
|
Muthulakshmi
|
2926010WL016389
|
Muthulakshmi
|
00177
|
IOBA0001881
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-009-007/1032-A
(Eraipuvari)
|
2926010000NRG23040620220356254
|
04/06/2022
|
Avudaiyappan
|
2926010WL016389
|
Avudaiyappan
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Avudaiyappan
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-009-009/263-A
(Eraipuvari)
|
2926010000NRG23040620220356279
|
04/06/2022
|
Arumugam
|
2926010WL016389
|
Arumugam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-009-009/409-A
(Eraipuvari)
|
2926010000NRG23040620220356291
|
04/06/2022
|
Suyambumani
|
2926010WL016389
|
Suyambumani
|
00437
|
TMBL0000159
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
Suyambumani
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-009-009/506-A
(Eraipuvari)
|
2926010000NRG23040620220356302
|
04/06/2022
|
Murugan
|
2926010WL016389
|
Murugan
|
00437
|
TMBL0000159
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678363
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-009-009/106-A
(Eraipuvari)
|
2926010000NRG23040620220356265
|
04/06/2022
|
Vel
|
2926010WL016389
|
Vel
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NANGUNERI
|
TN2926010_040622FTO_271613
|
Bank of India
|
BKID0008274
|
NANGUNERI
|
1840
|
|
2
|
NANGUNERI
|
TN2926010_040622FTO_271613
|
Canara Bank
|
CNRB0001054
|
ERUVADI
|
690
|
|
3
|
NANGUNERI
|
TN2926010_040622FTO_271613
|
Indian Bank
|
IDIB000V088
|
VALLIOOR
|
460
|
|
4
|
NANGUNERI
|
TN2926010_040622FTO_271613
|
Indian Overseas Bank
|
IOBA0001387
|
NANGUNERI
|
2760
|
|
5
|
NANGUNERI
|
TN2926010_040622FTO_271613
|
Indian Overseas Bank
|
IOBA0001881
|
VALLIYOOR
|
1150
|
|
6
|
NANGUNERI
|
TN2926010_040622FTO_271613
|
State Bank of India
|
SBIN0001021
|
NANGUNERI
|
2530
|
|
7
|
NANGUNERI
|
TN2926010_040622FTO_271613
|
Tamilnadu Mercantile Bank
|
TMBL0000159
|
VALLIYOOR
|
1610
|
|
8
|
NANGUNERI
|
TN2926010_040622FTO_271613
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Eruvadi.T
|
1380
|