|
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-08-014-026-001/1113
(VATTUR)
|
2908014000NRG23150520220122772
|
16/05/2022
|
ARUKKANI
|
2908014WL006922
|
ARUKKANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-008/1012
(VATTUR)
|
2908014000NRG23150520220122774
|
16/05/2022
|
THANGAMANI
|
2908014WL006922
|
THANGAMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-008/1046
(VATTUR)
|
2908014000NRG23150520220122775
|
16/05/2022
|
SELLAMMAL
|
2908014WL006922
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/108
(VATTUR)
|
2908014000NRG23150520220122780
|
16/05/2022
|
KANNAMMAL
|
2908014WL006922
|
KANNAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/144
(VATTUR)
|
2908014000NRG23150520220122782
|
16/05/2022
|
PAVAYEE
|
2908014WL006922
|
PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/158
(VATTUR)
|
2908014000NRG23150520220122783
|
16/05/2022
|
Rajavel
|
2908014WL006922
|
Rajavel
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/227
(VATTUR)
|
2908014000NRG23150520220122784
|
16/05/2022
|
LAKSHMI
|
2908014WL006922
|
LAKSHMI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/234
(VATTUR)
|
2908014000NRG23150520220122785
|
16/05/2022
|
KASIAMMAL
|
2908014WL006922
|
KASIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/287
(VATTUR)
|
2908014000NRG23150520220122786
|
16/05/2022
|
Pappathi
|
2908014WL006922
|
Pappathi
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/347
(VATTUR)
|
2908014000NRG23150520220122787
|
16/05/2022
|
Muthumani
|
2908014WL006922
|
Muthumani
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/418
(VATTUR)
|
2908014000NRG23150520220122791
|
16/05/2022
|
BABY
|
2908014WL006922
|
BABY
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/420
(VATTUR)
|
2908014000NRG23150520220122792
|
16/05/2022
|
SHANTHI
|
2908014WL006922
|
SHANTHI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/421
(VATTUR)
|
2908014000NRG23150520220122793
|
16/05/2022
|
NALLAMMAL
|
2908014WL006922
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/432
(VATTUR)
|
2908014000NRG23150520220122795
|
16/05/2022
|
RAJESHWARI
|
2908014WL006922
|
RAJESHWARI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/439
(VATTUR)
|
2908014000NRG23150520220122797
|
16/05/2022
|
PALANIAMMAL
|
2908014WL006922
|
PALANIAMMAL
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/446
(VATTUR)
|
2908014000NRG23150520220122798
|
16/05/2022
|
SUSILA
|
2908014WL006922
|
SUSILA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/447
(VATTUR)
|
2908014000NRG23150520220122799
|
16/05/2022
|
KALLIAMMAL
|
2908014WL006922
|
KALLIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/463
(VATTUR)
|
2908014000NRG23150520220122800
|
16/05/2022
|
PERUMAYEE
|
2908014WL006922
|
PERUMAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERUMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/465
(VATTUR)
|
2908014000NRG23150520220122801
|
16/05/2022
|
PAVAYEE
|
2908014WL006922
|
PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/467
(VATTUR)
|
2908014000NRG23150520220122802
|
16/05/2022
|
PAPPATHI
|
2908014WL006922
|
PAPPATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/480
(VATTUR)
|
2908014000NRG23150520220122804
|
16/05/2022
|
PONNMOZHI
|
2908014WL006922
|
PONNMOZHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNMOZHI
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-026/482
(VATTUR)
|
2908014000NRG23150520220122805
|
16/05/2022
|
LAKSHMI
|
2908014WL006922
|
LAKSHMI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-026/521
(VATTUR)
|
2908014000NRG23150520220122806
|
16/05/2022
|
DEIVANAYAKI
|
2908014WL006922
|
DEIVANAYAKI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEIVANAYAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-026/636
(VATTUR)
|
2908014000NRG23150520220122807
|
16/05/2022
|
RAMAYEE
|
2908014WL006922
|
RAMAYEE
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-026-026/667
(VATTUR)
|
2908014000NRG23150520220122809
|
16/05/2022
|
TAMILARASI
|
2908014WL006922
|
TAMILARASI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-026-026/693
(VATTUR)
|
2908014000NRG23150520220122810
|
16/05/2022
|
KALLIYAMMAL
|
2908014WL006922
|
KALLIYAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-026-026/71
(VATTUR)
|
2908014000NRG23150520220122811
|
16/05/2022
|
RAJAMMAL
|
2908014WL006922
|
RAJAMMAL
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-026-026/717
(VATTUR)
|
2908014000NRG23150520220122812
|
16/05/2022
|
SARASWATHI
|
2908014WL006922
|
SARASWATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-026-026/885
(VATTUR)
|
2908014000NRG23150520220122813
|
16/05/2022
|
Janaki
|
2908014WL006922
|
Janaki
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-026-026/906
(VATTUR)
|
2908014000NRG23150520220122814
|
16/05/2022
|
MANI
|
2908014WL006922
|
MANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-026-026/907
(VATTUR)
|
2908014000NRG23150520220122815
|
16/05/2022
|
SAMPOORANAM
|
2908014WL006922
|
SAMPOORANAM
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-026-026/909
(VATTUR)
|
2908014000NRG23150520220122817
|
16/05/2022
|
JOTHILAKSMI
|
2908014WL006922
|
JOTHILAKSMI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHILAKSMI
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-026-026/911
(VATTUR)
|
2908014000NRG23150520220122818
|
16/05/2022
|
VASANTHAKUMARI
|
2908014WL006922
|
VASANTHAKUMARI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-026-026/937
(VATTUR)
|
2908014000NRG23150520220122819
|
16/05/2022
|
KANDAYEE
|
2908014WL006922
|
KANDAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|