|
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-08-014-026-001/1113
(VATTUR)
|
2908014000NRG23100620220246946
|
10/06/2022
|
ARUKKANI
|
2908014WL013251
|
ARUKKANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-008/1012
(VATTUR)
|
2908014000NRG23100620220246948
|
10/06/2022
|
THANGAMANI
|
2908014WL013251
|
THANGAMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/108
(VATTUR)
|
2908014000NRG23100620220246951
|
10/06/2022
|
KANNAMMAL
|
2908014WL013251
|
KANNAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/144
(VATTUR)
|
2908014000NRG23100620220246953
|
10/06/2022
|
PAVAYEE
|
2908014WL013251
|
PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/227
(VATTUR)
|
2908014000NRG23100620220246954
|
10/06/2022
|
LAKSHMI
|
2908014WL013251
|
LAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/234
(VATTUR)
|
2908014000NRG23100620220246955
|
10/06/2022
|
KASIAMMAL
|
2908014WL013251
|
KASIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/347
(VATTUR)
|
2908014000NRG23100620220246956
|
10/06/2022
|
Muthumani
|
2908014WL013251
|
Muthumani
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/420
(VATTUR)
|
2908014000NRG23100620220246957
|
10/06/2022
|
SHANTHI
|
2908014WL013251
|
SHANTHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/432
(VATTUR)
|
2908014000NRG23100620220246959
|
10/06/2022
|
RAJESHWARI
|
2908014WL013251
|
RAJESHWARI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/442
(VATTUR)
|
2908014000NRG23100620220246961
|
10/06/2022
|
ARUKKANI
|
2908014WL013251
|
ARUKKANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARUKKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/446
(VATTUR)
|
2908014000NRG23100620220246962
|
10/06/2022
|
SUSILA
|
2908014WL013251
|
SUSILA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUSILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/451
(VATTUR)
|
2908014000NRG23100620220246963
|
10/06/2022
|
M.KANDAYEE
|
2908014WL013251
|
M.KANDAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/482
(VATTUR)
|
2908014000NRG23100620220246964
|
10/06/2022
|
LAKSHMI
|
2908014WL013251
|
LAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/717
(VATTUR)
|
2908014000NRG23100620220246966
|
10/06/2022
|
SARASWATHI
|
2908014WL013251
|
SARASWATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/885
(VATTUR)
|
2908014000NRG23100620220246968
|
10/06/2022
|
Janaki
|
2908014WL013251
|
Janaki
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|