|
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-08-014-026-026/528
(VATTUR)
|
2908014000NRG23230420220043492
|
23/04/2022
|
SARASWATHI
|
2908014WL002681
|
SARASWATHI
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-002/1014
(VATTUR)
|
2908014000NRG23230420220043476
|
23/04/2022
|
KRISHNAVENI
|
2908014WL002681
|
KRISHNAVENI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
KRISHNAVENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-002/1066
(VATTUR)
|
2908014000NRG23230420220043478
|
23/04/2022
|
SAROJA
|
2908014WL002681
|
SAROJA
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAROJA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-002/1193
(VATTUR)
|
2908014000NRG23230420220043479
|
23/04/2022
|
PAVAYEE
|
2908014WL002681
|
PAVAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/158
(VATTUR)
|
2908014000NRG23230420220043484
|
23/04/2022
|
Rajavel
|
2908014WL002681
|
Rajavel
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/413
(VATTUR)
|
2908014000NRG23230420220043485
|
23/04/2022
|
LAKSHMI
|
2908014WL002681
|
LAKSHMI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/442
(VATTUR)
|
2908014000NRG23230420220043486
|
23/04/2022
|
ARUKKANI
|
2908014WL002681
|
ARUKKANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARUKKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/447
(VATTUR)
|
2908014000NRG23230420220043487
|
23/04/2022
|
KALLIAMMAL
|
2908014WL002681
|
KALLIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/463
(VATTUR)
|
2908014000NRG23230420220043488
|
23/04/2022
|
PERUMAYEE
|
2908014WL002681
|
PERUMAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
PERUMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/495
(VATTUR)
|
2908014000NRG23230420220043489
|
23/04/2022
|
KALAISELVI
|
2908014WL002681
|
KALAISELVI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/522
(VATTUR)
|
2908014000NRG23230420220043490
|
23/04/2022
|
Muniyammal
|
2908014WL002681
|
Muniyammal
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/527
(VATTUR)
|
2908014000NRG23230420220043491
|
23/04/2022
|
NALLAMMAL
|
2908014WL002681
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
NALLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/530
(VATTUR)
|
2908014000NRG23230420220043493
|
23/04/2022
|
THENMANI
|
2908014WL002681
|
THENMANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520060
|
|
THENMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/552
(VATTUR)
|
2908014000NRG23230420220043494
|
23/04/2022
|
SOUNDARAM
|
2908014WL002681
|
SOUNDARAM
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOUNDARAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/553
(VATTUR)
|
2908014000NRG23230420220043495
|
23/04/2022
|
LAKSHMI
|
2908014WL002681
|
LAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/590
(VATTUR)
|
2908014000NRG23230420220043496
|
23/04/2022
|
Palaniammal
|
2908014WL002681
|
Palaniammal
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/629
(VATTUR)
|
2908014000NRG23230420220043497
|
23/04/2022
|
Lakshmi
|
2908014WL002681
|
Lakshmi
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/633
(VATTUR)
|
2908014000NRG23230420220043498
|
23/04/2022
|
KANDAYEE
|
2908014WL002681
|
KANDAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/654
(VATTUR)
|
2908014000NRG23230420220043499
|
23/04/2022
|
CHINNAMMAL
|
2908014WL002681
|
CHINNAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/676
(VATTUR)
|
2908014000NRG23230420220043500
|
23/04/2022
|
RASAMMAL
|
2908014WL002681
|
RASAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
RASAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/678
(VATTUR)
|
2908014000NRG23230420220043501
|
23/04/2022
|
Muthayee
|
2908014WL002681
|
Muthayee
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-026/686
(VATTUR)
|
2908014000NRG23230420220043503
|
23/04/2022
|
Rukkumani
|
2908014WL002681
|
Rukkumani
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rukkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-026/688
(VATTUR)
|
2908014000NRG23230420220043504
|
23/04/2022
|
Jayamani
|
2908014WL002681
|
Jayamani
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-026/719
(VATTUR)
|
2908014000NRG23230420220043506
|
23/04/2022
|
KALLIAMMAL
|
2908014WL002681
|
KALLIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-026-026/852
(VATTUR)
|
2908014000NRG23230420220043510
|
23/04/2022
|
KRISHNAMOORTHI
|
2908014WL002681
|
KRISHNAMOORTHI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24366
|
24366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25626
|
25626
|
|
|
|
|
|
|
|