|
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-08-014-026-002/1563
(VATTUR)
|
2908014000NRG23240320231441849
|
24/03/2023
|
Subitha K
|
2908014WL061176
|
Subitha K
|
00176
|
IDIB000E014
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subitha K
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-007/1083
(VATTUR)
|
2908014000NRG23240320231441852
|
24/03/2023
|
Jayaprakash N S
|
2908014WL061176
|
Jayaprakash N S
|
00176
|
IDIB000E014
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaprakash N S
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-007/1527
(VATTUR)
|
2908014000NRG23240320231441853
|
24/03/2023
|
PAPPATHI
|
2908014WL061176
|
PAPPATHI
|
00176
|
IDIB000E014
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-008/1474
(VATTUR)
|
2908014000NRG23240320231441856
|
24/03/2023
|
KAVITHA
|
2908014WL061176
|
KAVITHA
|
00176
|
IDIB000E014
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-001/1006
(VATTUR)
|
2908014000NRG23240320231441844
|
24/03/2023
|
TAMILSELVI
|
2908014WL061176
|
TAMILSELVI
|
00176
|
IDIB000R091
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-010/1385
(VATTUR)
|
2908014000NRG23240320231441857
|
24/03/2023
|
KARTHIKA
|
2908014WL061176
|
KARTHIKA
|
00176
|
IDIB000R091
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARTHIKA
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-012/1323
(VATTUR)
|
2908014000NRG23240320231441860
|
24/03/2023
|
RAJESHWARI
|
2908014WL061176
|
RAJESHWARI
|
00176
|
IDIB000R091
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-001/1344
(VATTUR)
|
2908014000NRG23240320231441845
|
24/03/2023
|
ARUKKANI
|
2908014WL061176
|
ARUKKANI
|
00437
|
TMBL0000082
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-001/1562
(VATTUR)
|
2908014000NRG23240320231441846
|
24/03/2023
|
Anitha R
|
2908014WL061176
|
Anitha R
|
00437
|
TMBL0000082
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha R
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-002/1059
(VATTUR)
|
2908014000NRG23240320231441847
|
24/03/2023
|
SENTHAMARAISELVI
|
2908014WL061176
|
SENTHAMARAISELVI
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHAMARAISELVI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-002/1534
(VATTUR)
|
2908014000NRG23240320231441848
|
24/03/2023
|
SELVI M
|
2908014WL061176
|
SELVI M
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-003/1223
(VATTUR)
|
2908014000NRG23240320231441850
|
24/03/2023
|
KALAISELVI
|
2908014WL061176
|
KALAISELVI
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-007/1083
(VATTUR)
|
2908014000NRG23240320231441851
|
24/03/2023
|
SELVAMANI
|
2908014WL061176
|
SELVAMANI
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-008/1232
(VATTUR)
|
2908014000NRG23240320231441854
|
24/03/2023
|
VALARMATHI
|
2908014WL061176
|
VALARMATHI
|
00437
|
TMBL0000082
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-008/1285
(VATTUR)
|
2908014000NRG23240320231441855
|
24/03/2023
|
KAMALA
|
2908014WL061176
|
KAMALA
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-010/1387
(VATTUR)
|
2908014000NRG23240320231441858
|
24/03/2023
|
GOMATHI
|
2908014WL061176
|
GOMATHI
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-012/1182
(VATTUR)
|
2908014000NRG23240320231441859
|
24/03/2023
|
VIDHIYA
|
2908014WL061176
|
VIDHIYA
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIDHIYA
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/225
(VATTUR)
|
2908014000NRG23240320231441861
|
24/03/2023
|
GOMATHI
|
2908014WL061176
|
GOMATHI
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/440
(VATTUR)
|
2908014000NRG23240320231441862
|
24/03/2023
|
RAJAMMAL
|
2908014WL061176
|
RAJAMMAL
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/480
(VATTUR)
|
2908014000NRG23240320231441863
|
24/03/2023
|
PONNMOZHI
|
2908014WL061176
|
PONNMOZHI
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNMOZHI
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/882
(VATTUR)
|
2908014000NRG23240320231441864
|
24/03/2023
|
BABY
|
2908014WL061176
|
BABY
|
00437
|
TMBL0000082
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14825
|
14825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22240
|
22240
|
|
|
|
|
|
|
|