|
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-08-014-026-026/177
(VATTUR)
|
2908014000NRG23050820220459530
|
05/08/2022
|
CHANDRA
|
2908014WL025714
|
CHANDRA
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/234
(VATTUR)
|
2908014000NRG23050820220459531
|
05/08/2022
|
KASIAMMAL
|
2908014WL025714
|
KASIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
KASIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/422
(VATTUR)
|
2908014000NRG23050820220459534
|
05/08/2022
|
Seetha
|
2908014WL025714
|
Seetha
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/430
(VATTUR)
|
2908014000NRG23050820220459536
|
05/08/2022
|
KANDAYEE
|
2908014WL025714
|
KANDAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/432
(VATTUR)
|
2908014000NRG23050820220459537
|
05/08/2022
|
RAJESHWARI
|
2908014WL025714
|
RAJESHWARI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/439
(VATTUR)
|
2908014000NRG23050820220459538
|
05/08/2022
|
PALANIAMMAL
|
2908014WL025714
|
PALANIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/446
(VATTUR)
|
2908014000NRG23050820220459539
|
05/08/2022
|
SUSILA
|
2908014WL025714
|
SUSILA
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUSILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/451
(VATTUR)
|
2908014000NRG23050820220459540
|
05/08/2022
|
M.KANDAYEE
|
2908014WL025714
|
M.KANDAYEE
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/662
(VATTUR)
|
2908014000NRG23050820220459541
|
05/08/2022
|
LAKSHMI
|
2908014WL025714
|
LAKSHMI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/701
(VATTUR)
|
2908014000NRG23050820220459542
|
05/08/2022
|
Arayee
|
2908014WL025714
|
Arayee
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/909
(VATTUR)
|
2908014000NRG23050820220459543
|
05/08/2022
|
JOTHILAKSMI
|
2908014WL025714
|
JOTHILAKSMI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
JOTHILAKSMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|