|
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
|
TIRUCHENGODE
|
TN-08-014-026-002/1307
(VATTUR)
|
2908014000NRG23080120231104930
|
08/01/2023
|
ARUKKANI
|
2908014WL050643
|
ARUKKANI
|
00176
|
IDIB000E014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-002/1563
(VATTUR)
|
2908014000NRG23080120231104934
|
08/01/2023
|
Subitha K
|
2908014WL050643
|
Subitha K
|
00176
|
IDIB000E014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Subitha K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-002/1314
(VATTUR)
|
2908014000NRG23080120231104931
|
08/01/2023
|
VINITHA
|
2908014WL050643
|
VINITHA
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558837
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-002/1014
(VATTUR)
|
2908014000NRG23080120231104928
|
08/01/2023
|
KRISHNAVENI
|
2908014WL050643
|
KRISHNAVENI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
KRISHNAVENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-002/1035
(VATTUR)
|
2908014000NRG23080120231104929
|
08/01/2023
|
SANTHI
|
2908014WL050643
|
SANTHI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-002/1534
(VATTUR)
|
2908014000NRG23080120231104932
|
08/01/2023
|
SELVI M
|
2908014WL050643
|
SELVI M
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-002/1552
(VATTUR)
|
2908014000NRG23080120231104933
|
08/01/2023
|
ARASU
|
2908014WL050643
|
ARASU
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
ARASU
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-002/976
(VATTUR)
|
2908014000NRG23080120231104935
|
08/01/2023
|
APPUSAMY
|
2908014WL050643
|
APPUSAMY
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
APPUSAMY
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-007/981
(VATTUR)
|
2908014000NRG23080120231104937
|
08/01/2023
|
VIJAYALAKSHMI
|
2908014WL050643
|
VIJAYALAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-008/1041
(VATTUR)
|
2908014000NRG23080120231104938
|
08/01/2023
|
RAMESH
|
2908014WL050643
|
RAMESH
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAMESH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-008/1046
(VATTUR)
|
2908014000NRG23080120231104939
|
08/01/2023
|
SELLAMMAL
|
2908014WL050643
|
SELLAMMAL
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-008/1380
(VATTUR)
|
2908014000NRG23080120231104940
|
08/01/2023
|
SARAVANAN
|
2908014WL050643
|
SARAVANAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
SARAVANAN
|
AXIS BANK(607153)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/105
(VATTUR)
|
2908014000NRG23080120231104941
|
08/01/2023
|
SELLAMUTHU
|
2908014WL050643
|
SELLAMUTHU
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558837
|
|
SELLAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/140
(VATTUR)
|
2908014000NRG23080120231104942
|
08/01/2023
|
PERUMAYEE
|
2908014WL050643
|
PERUMAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
PERUMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/234
(VATTUR)
|
2908014000NRG23080120231104944
|
08/01/2023
|
KASIAMMAL
|
2908014WL050643
|
KASIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
KASIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/413
(VATTUR)
|
2908014000NRG23080120231104945
|
08/01/2023
|
LAKSHMI
|
2908014WL050643
|
LAKSHMI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/421
(VATTUR)
|
2908014000NRG23080120231104946
|
08/01/2023
|
NALLAMMAL
|
2908014WL050643
|
NALLAMMAL
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/422
(VATTUR)
|
2908014000NRG23080120231104947
|
08/01/2023
|
Seetha
|
2908014WL050643
|
Seetha
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558837
|
|
Seetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/427
(VATTUR)
|
2908014000NRG23080120231104948
|
08/01/2023
|
KALLIAMMAL
|
2908014WL050643
|
KALLIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
KALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/432
(VATTUR)
|
2908014000NRG23080120231104949
|
08/01/2023
|
RAJESHWARI
|
2908014WL050643
|
RAJESHWARI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAJESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/436
(VATTUR)
|
2908014000NRG23080120231104950
|
08/01/2023
|
SELVI
|
2908014WL050643
|
SELVI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-026/446
(VATTUR)
|
2908014000NRG23080120231104951
|
08/01/2023
|
SUSILA
|
2908014WL050643
|
SUSILA
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
SUSILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-026/447
(VATTUR)
|
2908014000NRG23080120231104952
|
08/01/2023
|
KALLIAMMAL
|
2908014WL050643
|
KALLIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
KALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-026/450
(VATTUR)
|
2908014000NRG23080120231104953
|
08/01/2023
|
PONNAYAAL
|
2908014WL050643
|
PONNAYAAL
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558837
|
|
PONNAYAAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-026-026/468
(VATTUR)
|
2908014000NRG23080120231104954
|
08/01/2023
|
SARASWATHI
|
2908014WL050643
|
SARASWATHI
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-026-026/471
(VATTUR)
|
2908014000NRG23080120231104955
|
08/01/2023
|
RAMAYEE
|
2908014WL050643
|
RAMAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-026-026/477
(VATTUR)
|
2908014000NRG23080120231104956
|
08/01/2023
|
KUNJAMMAL
|
2908014WL050643
|
KUNJAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
KUNJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-026-026/484
(VATTUR)
|
2908014000NRG23080120231104957
|
08/01/2023
|
SELLAMMAL
|
2908014WL050643
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
SELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-026-026/521
(VATTUR)
|
2908014000NRG23080120231104958
|
08/01/2023
|
DEIVANAYAKI
|
2908014WL050643
|
DEIVANAYAKI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
DEIVANAYAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-026-026/522
(VATTUR)
|
2908014000NRG23080120231104959
|
08/01/2023
|
Muniyammal
|
2908014WL050643
|
Muniyammal
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-026-026/624
(VATTUR)
|
2908014000NRG23080120231104960
|
08/01/2023
|
Thangammal
|
2908014WL050643
|
Thangammal
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-026-026/636
(VATTUR)
|
2908014000NRG23080120231104961
|
08/01/2023
|
RAMAYEE
|
2908014WL050643
|
RAMAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-026-026/677
(VATTUR)
|
2908014000NRG23080120231104962
|
08/01/2023
|
CHITRA
|
2908014WL050643
|
CHITRA
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-026-026/681
(VATTUR)
|
2908014000NRG23080120231104963
|
08/01/2023
|
PAVAYEE
|
2908014WL050643
|
PAVAYEE
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-026-026/688
(VATTUR)
|
2908014000NRG23080120231104964
|
08/01/2023
|
Jayamani
|
2908014WL050643
|
Jayamani
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-026-026/937
(VATTUR)
|
2908014000NRG23080120231104965
|
08/01/2023
|
KANDAYEE
|
2908014WL050643
|
KANDAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-026-026/941
(VATTUR)
|
2908014000NRG23080120231104966
|
08/01/2023
|
PAPPATHI
|
2908014WL050643
|
PAPPATHI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
PAPPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-026-026/951
(VATTUR)
|
2908014000NRG23080120231104967
|
08/01/2023
|
SENGOTTUVEL
|
2908014WL050643
|
SENGOTTUVEL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
SENGOTTUVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|