|
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-08-014-026-006/1266
(VATTUR)
|
2908014000NRG23100520220097399
|
10/05/2022
|
SANTHOSAM
|
2908014WL005538
|
SANTHOSAM
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHOSAM
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-008/1041
(VATTUR)
|
2908014000NRG23100520220097400
|
10/05/2022
|
RAMESH
|
2908014WL005538
|
RAMESH
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMESH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-008/1045
(VATTUR)
|
2908014000NRG23100520220097401
|
10/05/2022
|
KAVITHA
|
2908014WL005538
|
KAVITHA
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-008/1125
(VATTUR)
|
2908014000NRG23100520220097402
|
10/05/2022
|
VALARMATHI
|
2908014WL005538
|
VALARMATHI
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-009/1055
(VATTUR)
|
2908014000NRG23100520220097404
|
10/05/2022
|
KANAGALAKSHMI
|
2908014WL005538
|
KANAGALAKSHMI
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/190
(VATTUR)
|
2908014000NRG23100520220097407
|
10/05/2022
|
RAJAMMAL
|
2908014WL005538
|
RAJAMMAL
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/272
(VATTUR)
|
2908014000NRG23100520220097408
|
10/05/2022
|
SANTHI
|
2908014WL005538
|
SANTHI
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/294
(VATTUR)
|
2908014000NRG23100520220097409
|
10/05/2022
|
KALARANI
|
2908014WL005538
|
KALARANI
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/299
(VATTUR)
|
2908014000NRG23100520220097410
|
10/05/2022
|
VALLIAMMAL
|
2908014WL005538
|
VALLIAMMAL
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/312
(VATTUR)
|
2908014000NRG23100520220097412
|
10/05/2022
|
PAPPA
|
2908014WL005538
|
PAPPA
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/693
(VATTUR)
|
2908014000NRG23100520220097413
|
10/05/2022
|
KALLIYAMMAL
|
2908014WL005538
|
KALLIYAMMAL
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/907
(VATTUR)
|
2908014000NRG23100520220097414
|
10/05/2022
|
SAMPOORANAM
|
2908014WL005538
|
SAMPOORANAM
|
00437
|
TMBL0000082
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|