|
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-08-014-026-005/1256
(VATTUR)
|
2908014000NRG23020520220073116
|
02/05/2022
|
TAMILSELVI
|
2908014WL004349
|
TAMILSELVI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-008/1046
(VATTUR)
|
2908014000NRG23020520220073118
|
02/05/2022
|
SELLAMMAL
|
2908014WL004349
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/108
(VATTUR)
|
2908014000NRG23020520220073122
|
02/05/2022
|
KANNAMMAL
|
2908014WL004349
|
KANNAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/144
(VATTUR)
|
2908014000NRG23020520220073124
|
02/05/2022
|
PAVAYEE
|
2908014WL004349
|
PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/227
(VATTUR)
|
2908014000NRG23020520220073125
|
02/05/2022
|
LAKSHMI
|
2908014WL004349
|
LAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/234
(VATTUR)
|
2908014000NRG23020520220073126
|
02/05/2022
|
KASIAMMAL
|
2908014WL004349
|
KASIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/287
(VATTUR)
|
2908014000NRG23020520220073127
|
02/05/2022
|
Pappathi
|
2908014WL004349
|
Pappathi
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/413
(VATTUR)
|
2908014000NRG23020520220073128
|
02/05/2022
|
LAKSHMI
|
2908014WL004349
|
LAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/418
(VATTUR)
|
2908014000NRG23020520220073130
|
02/05/2022
|
BABY
|
2908014WL004349
|
BABY
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427436
|
|
BABY
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/421
(VATTUR)
|
2908014000NRG23020520220073131
|
02/05/2022
|
NALLAMMAL
|
2908014WL004349
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/432
(VATTUR)
|
2908014000NRG23020520220073133
|
02/05/2022
|
RAJESHWARI
|
2908014WL004349
|
RAJESHWARI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/435
(VATTUR)
|
2908014000NRG23020520220073135
|
02/05/2022
|
KAVITHA
|
2908014WL004349
|
KAVITHA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/437
(VATTUR)
|
2908014000NRG23020520220073136
|
02/05/2022
|
RASAMANI
|
2908014WL004349
|
RASAMANI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
RASAMANI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/438
(VATTUR)
|
2908014000NRG23020520220073137
|
02/05/2022
|
JAYA
|
2908014WL004349
|
JAYA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/439
(VATTUR)
|
2908014000NRG23020520220073138
|
02/05/2022
|
PALANIAMMAL
|
2908014WL004349
|
PALANIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/444
(VATTUR)
|
2908014000NRG23020520220073139
|
02/05/2022
|
RASAMMAL
|
2908014WL004349
|
RASAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RASAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/447
(VATTUR)
|
2908014000NRG23020520220073140
|
02/05/2022
|
KALLIAMMAL
|
2908014WL004349
|
KALLIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/450
(VATTUR)
|
2908014000NRG23020520220073141
|
02/05/2022
|
PONNAYAAL
|
2908014WL004349
|
PONNAYAAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNAYAAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/455
(VATTUR)
|
2908014000NRG23020520220073142
|
02/05/2022
|
PAVAYEE
|
2908014WL004349
|
PAVAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/465
(VATTUR)
|
2908014000NRG23020520220073144
|
02/05/2022
|
PAVAYEE
|
2908014WL004349
|
PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/467
(VATTUR)
|
2908014000NRG23020520220073145
|
02/05/2022
|
PAPPATHI
|
2908014WL004349
|
PAPPATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-026/477
(VATTUR)
|
2908014000NRG23020520220073147
|
02/05/2022
|
KUNJAMMAL
|
2908014WL004349
|
KUNJAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUNJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-026/480
(VATTUR)
|
2908014000NRG23020520220073148
|
02/05/2022
|
PONNMOZHI
|
2908014WL004349
|
PONNMOZHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNMOZHI
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-026/482
(VATTUR)
|
2908014000NRG23020520220073149
|
02/05/2022
|
LAKSHMI
|
2908014WL004349
|
LAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-026-026/484
(VATTUR)
|
2908014000NRG23020520220073150
|
02/05/2022
|
SELLAMMAL
|
2908014WL004349
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-026-026/521
(VATTUR)
|
2908014000NRG23020520220073151
|
02/05/2022
|
DEIVANAYAKI
|
2908014WL004349
|
DEIVANAYAKI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEIVANAYAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-026-026/636
(VATTUR)
|
2908014000NRG23020520220073152
|
02/05/2022
|
RAMAYEE
|
2908014WL004349
|
RAMAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-026-026/667
(VATTUR)
|
2908014000NRG23020520220073154
|
02/05/2022
|
TAMILARASI
|
2908014WL004349
|
TAMILARASI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-026-026/674
(VATTUR)
|
2908014000NRG23020520220073155
|
02/05/2022
|
PAVAYEE
|
2908014WL004349
|
PAVAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-026-026/706
(VATTUR)
|
2908014000NRG23020520220073156
|
02/05/2022
|
SANTHI
|
2908014WL004349
|
SANTHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-026-026/71
(VATTUR)
|
2908014000NRG23020520220073157
|
02/05/2022
|
RAJAMMAL
|
2908014WL004349
|
RAJAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-026-026/777
(VATTUR)
|
2908014000NRG23020520220073158
|
02/05/2022
|
PARIMALA
|
2908014WL004349
|
PARIMALA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-026-026/813
(VATTUR)
|
2908014000NRG23020520220073159
|
02/05/2022
|
THANGAMANI
|
2908014WL004349
|
THANGAMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-026-026/907
(VATTUR)
|
2908014000NRG23020520220073160
|
02/05/2022
|
SAMPOORANAM
|
2908014WL004349
|
SAMPOORANAM
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-026-026/909
(VATTUR)
|
2908014000NRG23020520220073162
|
02/05/2022
|
JOTHILAKSMI
|
2908014WL004349
|
JOTHILAKSMI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHILAKSMI
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-026-026/911
(VATTUR)
|
2908014000NRG23020520220073163
|
02/05/2022
|
VASANTHAKUMARI
|
2908014WL004349
|
VASANTHAKUMARI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-026-026/937
(VATTUR)
|
2908014000NRG23020520220073164
|
02/05/2022
|
KANDAYEE
|
2908014WL004349
|
KANDAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40530
|
40530
|
|
|
|
|
|
|
|