|
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-08-014-026-026/761
(VATTUR)
|
2908014000NRG23290820220567134
|
29/08/2022
|
GOVINTHAMMAL
|
2908014WL030204
|
GOVINTHAMMAL
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-009/983
(VATTUR)
|
2908014000NRG23290820220567113
|
29/08/2022
|
PERUMAYEE
|
2908014WL030204
|
PERUMAYEE
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERUMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/118
(VATTUR)
|
2908014000NRG23290820220567114
|
29/08/2022
|
R.RENUKA
|
2908014WL030204
|
R.RENUKA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.RENUKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/121
(VATTUR)
|
2908014000NRG23290820220567115
|
29/08/2022
|
CHITRA
|
2908014WL030204
|
CHITRA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/122
(VATTUR)
|
2908014000NRG23290820220567116
|
29/08/2022
|
GIRIJA
|
2908014WL030204
|
GIRIJA
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
GIRIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/123
(VATTUR)
|
2908014000NRG23290820220567117
|
29/08/2022
|
VIJAYA
|
2908014WL030204
|
VIJAYA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/124
(VATTUR)
|
2908014000NRG23290820220567118
|
29/08/2022
|
RATHINAM
|
2908014WL030204
|
RATHINAM
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
RATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/155
(VATTUR)
|
2908014000NRG23290820220567119
|
29/08/2022
|
PRINDA
|
2908014WL030204
|
PRINDA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRINDA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/184
(VATTUR)
|
2908014000NRG23290820220567120
|
29/08/2022
|
DHANAPAKIYAM
|
2908014WL030204
|
DHANAPAKIYAM
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAPAKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/241
(VATTUR)
|
2908014000NRG23290820220567122
|
29/08/2022
|
CHINNAPILLAI
|
2908014WL030204
|
CHINNAPILLAI
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPILLAI
|
HDFC BANK LTD(607152)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/264
(VATTUR)
|
2908014000NRG23290820220567123
|
29/08/2022
|
SUSILA
|
2908014WL030204
|
SUSILA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/360
(VATTUR)
|
2908014000NRG23290820220567125
|
29/08/2022
|
RUKKUMANI
|
2908014WL030204
|
RUKKUMANI
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/403
(VATTUR)
|
2908014000NRG23290820220567126
|
29/08/2022
|
THANGAMANI
|
2908014WL030204
|
THANGAMANI
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/42
(VATTUR)
|
2908014000NRG23290820220567128
|
29/08/2022
|
LATHA
|
2908014WL030204
|
LATHA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/453
(VATTUR)
|
2908014000NRG23290820220567129
|
29/08/2022
|
RAJESHWARI
|
2908014WL030204
|
RAJESHWARI
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/587
(VATTUR)
|
2908014000NRG23290820220567130
|
29/08/2022
|
A.ANUJA
|
2908014WL030204
|
A.ANUJA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.ANUJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/657
(VATTUR)
|
2908014000NRG23290820220567132
|
29/08/2022
|
MALATHI
|
2908014WL030204
|
MALATHI
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALATHI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/732
(VATTUR)
|
2908014000NRG23290820220567133
|
29/08/2022
|
KUMUTHA
|
2908014WL030204
|
KUMUTHA
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/930
(VATTUR)
|
2908014000NRG23290820220567135
|
29/08/2022
|
POONKODI
|
2908014WL030204
|
POONKODI
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/95
(VATTUR)
|
2908014000NRG23290820220567136
|
29/08/2022
|
SUMATHI
|
2908014WL030204
|
SUMATHI
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24346
|
24346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25666
|
25666
|
|
|
|
|
|
|
|