|
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)
|
2908014000NRG23081220220971292
|
09/12/2022
|
ARUKKANI
|
2908014WL045820
|
ARUKKANI
|
00176
|
IDIB000E014
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-002/1466
(VATTUR)
|
2908014000NRG23081220220971294
|
09/12/2022
|
KAVITHA
|
2908014WL045820
|
KAVITHA
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-001/1096
(VATTUR)
|
2908014000NRG23081220220971290
|
09/12/2022
|
ILLAMATHI
|
2908014WL045820
|
ILLAMATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
ILLAMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-002/1035
(VATTUR)
|
2908014000NRG23081220220971291
|
09/12/2022
|
SANTHI
|
2908014WL045820
|
SANTHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-002/1421
(VATTUR)
|
2908014000NRG23081220220971293
|
09/12/2022
|
NALLAMMAL
|
2908014WL045820
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-008/1046
(VATTUR)
|
2908014000NRG23081220220971295
|
09/12/2022
|
SELLAMMAL
|
2908014WL045820
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-008/1380
(VATTUR)
|
2908014000NRG23081220220971296
|
09/12/2022
|
SARAVANAN
|
2908014WL045820
|
SARAVANAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARAVANAN
|
AXIS BANK(607153)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/140
(VATTUR)
|
2908014000NRG23081220220971297
|
09/12/2022
|
PERUMAYEE
|
2908014WL045820
|
PERUMAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
PERUMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/158
(VATTUR)
|
2908014000NRG23081220220971298
|
09/12/2022
|
Rajavel
|
2908014WL045820
|
Rajavel
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/234
(VATTUR)
|
2908014000NRG23081220220971299
|
09/12/2022
|
KASIAMMAL
|
2908014WL045820
|
KASIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KASIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/413
(VATTUR)
|
2908014000NRG23081220220971300
|
09/12/2022
|
LAKSHMI
|
2908014WL045820
|
LAKSHMI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/417
(VATTUR)
|
2908014000NRG23081220220971301
|
09/12/2022
|
MEENACHI
|
2908014WL045820
|
MEENACHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
MEENACHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/421
(VATTUR)
|
2908014000NRG23081220220971302
|
09/12/2022
|
NALLAMMAL
|
2908014WL045820
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/432
(VATTUR)
|
2908014000NRG23081220220971303
|
09/12/2022
|
RAJESHWARI
|
2908014WL045820
|
RAJESHWARI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAJESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/465
(VATTUR)
|
2908014000NRG23081220220971304
|
09/12/2022
|
PAVAYEE
|
2908014WL045820
|
PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/471
(VATTUR)
|
2908014000NRG23081220220971305
|
09/12/2022
|
RAMAYEE
|
2908014WL045820
|
RAMAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/477
(VATTUR)
|
2908014000NRG23081220220971306
|
09/12/2022
|
KUNJAMMAL
|
2908014WL045820
|
KUNJAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KUNJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/521
(VATTUR)
|
2908014000NRG23081220220971307
|
09/12/2022
|
DEIVANAYAKI
|
2908014WL045820
|
DEIVANAYAKI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
DEIVANAYAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/522
(VATTUR)
|
2908014000NRG23081220220971308
|
09/12/2022
|
Muniyammal
|
2908014WL045820
|
Muniyammal
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/662
(VATTUR)
|
2908014000NRG23081220220971309
|
09/12/2022
|
LAKSHMI
|
2908014WL045820
|
LAKSHMI
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/677
(VATTUR)
|
2908014000NRG23081220220971310
|
09/12/2022
|
CHITRA
|
2908014WL045820
|
CHITRA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-026/681
(VATTUR)
|
2908014000NRG23081220220971311
|
09/12/2022
|
PAVAYEE
|
2908014WL045820
|
PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-026/849
(VATTUR)
|
2908014000NRG23081220220971312
|
09/12/2022
|
SARASU
|
2908014WL045820
|
SARASU
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-026/937
(VATTUR)
|
2908014000NRG23081220220971313
|
09/12/2022
|
KANDAYEE
|
2908014WL045820
|
KANDAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27096
|
27096
|
|
|
|
|
|
|
|