|
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-08-014-026-026/659
(VATTUR)
|
2908014000NRG23031220220953604
|
03/12/2022
|
ROSI
|
2908014WL045155
|
ROSI
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-004/1039
(VATTUR)
|
2908014000NRG23031220220953586
|
03/12/2022
|
SARASWATHI
|
2908014WL045155
|
SARASWATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-004/1122
(VATTUR)
|
2908014000NRG23031220220953588
|
03/12/2022
|
RADHIKA S
|
2908014WL045155
|
RADHIKA S
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHIKA S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/125
(VATTUR)
|
2908014000NRG23031220220953594
|
03/12/2022
|
PAVAYEE
|
2908014WL045155
|
PAVAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/143
(VATTUR)
|
2908014000NRG23031220220953595
|
03/12/2022
|
THERASAL
|
2908014WL045155
|
THERASAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
THERASAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/189
(VATTUR)
|
2908014000NRG23031220220953597
|
03/12/2022
|
SAROJA
|
2908014WL045155
|
SAROJA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/30
(VATTUR)
|
2908014000NRG23031220220953598
|
03/12/2022
|
THAVAMANI
|
2908014WL045155
|
THAVAMANI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/38
(VATTUR)
|
2908014000NRG23031220220953599
|
03/12/2022
|
Muthammal
|
2908014WL045155
|
Muthammal
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/415
(VATTUR)
|
2908014000NRG23031220220953600
|
03/12/2022
|
PERUMAYEE
|
2908014WL045155
|
PERUMAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERUMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/503
(VATTUR)
|
2908014000NRG23031220220953601
|
03/12/2022
|
PAVALAYEE
|
2908014WL045155
|
PAVALAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAVALAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/516
(VATTUR)
|
2908014000NRG23031220220953602
|
03/12/2022
|
MARAYEE
|
2908014WL045155
|
MARAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/716
(VATTUR)
|
2908014000NRG23031220220953605
|
03/12/2022
|
AMSHAVALLI
|
2908014WL045155
|
AMSHAVALLI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMSHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/737
(VATTUR)
|
2908014000NRG23031220220953606
|
03/12/2022
|
Palaniammal
|
2908014WL045155
|
Palaniammal
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/762
(VATTUR)
|
2908014000NRG23031220220953607
|
03/12/2022
|
VIRUTHAMMAL
|
2908014WL045155
|
VIRUTHAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIRUTHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/910
(VATTUR)
|
2908014000NRG23031220220953608
|
03/12/2022
|
MANI
|
2908014WL045155
|
MANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/912
(VATTUR)
|
2908014000NRG23031220220953609
|
03/12/2022
|
SELLAMMAL
|
2908014WL045155
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/913
(VATTUR)
|
2908014000NRG23031220220953610
|
03/12/2022
|
SANTHOSAM
|
2908014WL045155
|
SANTHOSAM
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHOSAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/930
(VATTUR)
|
2908014000NRG23031220220953611
|
03/12/2022
|
POONKODI
|
2908014WL045155
|
POONKODI
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/945
(VATTUR)
|
2908014000NRG23031220220953612
|
03/12/2022
|
SANTHI
|
2908014WL045155
|
SANTHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21006
|
21006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22266
|
22266
|
|
|
|
|
|
|
|