|
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-08-014-026-006/1164
(VATTUR)
|
2908014000NRG23040620220204536
|
04/06/2022
|
BHARANI
|
2908014WL010856
|
BHARANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
BHARANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-009/1088
(VATTUR)
|
2908014000NRG23040620220204540
|
04/06/2022
|
SARASWATHI
|
2908014WL010856
|
SARASWATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-009/1168
(VATTUR)
|
2908014000NRG23040620220204545
|
04/06/2022
|
SOUNDARAM
|
2908014WL010856
|
SOUNDARAM
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
SOUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-009/1187
(VATTUR)
|
2908014000NRG23040620220204546
|
04/06/2022
|
SAKUNTHALA
|
2908014WL010856
|
SAKUNTHALA
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAKUNTHALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-009/1205
(VATTUR)
|
2908014000NRG23040620220204547
|
04/06/2022
|
KUNJAMMAL
|
2908014WL010856
|
KUNJAMMAL
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUNJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-011/1222
(VATTUR)
|
2908014000NRG23040620220204553
|
04/06/2022
|
THANGAMMAL
|
2908014WL010856
|
THANGAMMAL
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-012/1114
(VATTUR)
|
2908014000NRG23040620220204556
|
04/06/2022
|
PAPPATHI
|
2908014WL010856
|
PAPPATHI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-012/1200
(VATTUR)
|
2908014000NRG23040620220204558
|
04/06/2022
|
THANGAMMAL
|
2908014WL010856
|
THANGAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-012/990
(VATTUR)
|
2908014000NRG23040620220204563
|
04/06/2022
|
JAYAMMAL
|
2908014WL010856
|
JAYAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/323
(VATTUR)
|
2908014000NRG23040620220204565
|
04/06/2022
|
MARAYEE
|
2908014WL010856
|
MARAYEE
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/325
(VATTUR)
|
2908014000NRG23040620220204566
|
04/06/2022
|
PAVAYEE
|
2908014WL010856
|
PAVAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/326
(VATTUR)
|
2908014000NRG23040620220204567
|
04/06/2022
|
VEERAPPAN
|
2908014WL010856
|
VEERAPPAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
VEERAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/330
(VATTUR)
|
2908014000NRG23040620220204569
|
04/06/2022
|
INDRANI
|
2908014WL010856
|
INDRANI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
INDRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/331
(VATTUR)
|
2908014000NRG23040620220204570
|
04/06/2022
|
SULOCHANA
|
2908014WL010856
|
SULOCHANA
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678345
|
|
SULOCHANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/336
(VATTUR)
|
2908014000NRG23040620220204571
|
04/06/2022
|
Amutha
|
2908014WL010856
|
Amutha
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/341
(VATTUR)
|
2908014000NRG23040620220204572
|
04/06/2022
|
SANTHI
|
2908014WL010856
|
SANTHI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678345
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/344
(VATTUR)
|
2908014000NRG23040620220204573
|
04/06/2022
|
KUNDUMANI
|
2908014WL010856
|
KUNDUMANI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUNDUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/373
(VATTUR)
|
2908014000NRG23040620220204574
|
04/06/2022
|
KANDAYEE
|
2908014WL010856
|
KANDAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/543
(VATTUR)
|
2908014000NRG23040620220204575
|
04/06/2022
|
K.MUNIYAEE
|
2908014WL010856
|
K.MUNIYAEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.MUNIYAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/550
(VATTUR)
|
2908014000NRG23040620220204576
|
04/06/2022
|
Selvi
|
2908014WL010856
|
Selvi
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/565
(VATTUR)
|
2908014000NRG23040620220204577
|
04/06/2022
|
PERUMAYEE
|
2908014WL010856
|
PERUMAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
PERUMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-026/570
(VATTUR)
|
2908014000NRG23040620220204578
|
04/06/2022
|
MALLIKA
|
2908014WL010856
|
MALLIKA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-026/571
(VATTUR)
|
2908014000NRG23040620220204579
|
04/06/2022
|
KANDHAYEE
|
2908014WL010856
|
KANDHAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANDHAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-026/573
(VATTUR)
|
2908014000NRG23040620220204580
|
04/06/2022
|
Selvi
|
2908014WL010856
|
Selvi
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-026-026/584
(VATTUR)
|
2908014000NRG23040620220204581
|
04/06/2022
|
NAGAMMAL
|
2908014WL010856
|
NAGAMMAL
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-026-026/607
(VATTUR)
|
2908014000NRG23040620220204582
|
04/06/2022
|
Sulochana
|
2908014WL010856
|
Sulochana
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sulochana
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-026-026/666
(VATTUR)
|
2908014000NRG23040620220204583
|
04/06/2022
|
SELLAMMAL
|
2908014WL010856
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-026-026/672
(VATTUR)
|
2908014000NRG23040620220204584
|
04/06/2022
|
Sudha
|
2908014WL010856
|
Sudha
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-026-026/691
(VATTUR)
|
2908014000NRG23040620220204586
|
04/06/2022
|
THANGAMMAL
|
2908014WL010856
|
THANGAMMAL
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-026-026/694
(VATTUR)
|
2908014000NRG23040620220204587
|
04/06/2022
|
SEERANGAAL
|
2908014WL010856
|
SEERANGAAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
SEERANGAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-026-026/702
(VATTUR)
|
2908014000NRG23040620220204588
|
04/06/2022
|
Ramayee
|
2908014WL010856
|
Ramayee
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-026-026/709
(VATTUR)
|
2908014000NRG23040620220204589
|
04/06/2022
|
RUKKUMANI
|
2908014WL010856
|
RUKKUMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-026-026/711
(VATTUR)
|
2908014000NRG23040620220204590
|
04/06/2022
|
NALLAMMAL
|
2908014WL010856
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
NALLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-026-026/726
(VATTUR)
|
2908014000NRG23040620220204591
|
04/06/2022
|
Vijaya
|
2908014WL010856
|
Vijaya
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-026-026/730
(VATTUR)
|
2908014000NRG23040620220204593
|
04/06/2022
|
JOTHI
|
2908014WL010856
|
JOTHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-026-026/759
(VATTUR)
|
2908014000NRG23040620220204595
|
04/06/2022
|
Vennila
|
2908014WL010856
|
Vennila
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-026-026/773
(VATTUR)
|
2908014000NRG23040620220204596
|
04/06/2022
|
CHINNAPILLAI
|
2908014WL010856
|
CHINNAPILLAI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-026-026/789
(VATTUR)
|
2908014000NRG23040620220204597
|
04/06/2022
|
MANI
|
2908014WL010856
|
MANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANI
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-026-026/838
(VATTUR)
|
2908014000NRG23040620220204600
|
04/06/2022
|
CHITRA
|
2908014WL010856
|
CHITRA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-026-026/841
(VATTUR)
|
2908014000NRG23040620220204601
|
04/06/2022
|
Pavayee
|
2908014WL010856
|
Pavayee
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pavayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-026-026/843
(VATTUR)
|
2908014000NRG23040620220204602
|
04/06/2022
|
RUKKUMANI
|
2908014WL010856
|
RUKKUMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-026-026/853
(VATTUR)
|
2908014000NRG23040620220204603
|
04/06/2022
|
SANTHI
|
2908014WL010856
|
SANTHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-026-026/860
(VATTUR)
|
2908014000NRG23040620220204604
|
04/06/2022
|
PARVATHI
|
2908014WL010856
|
PARVATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-026-026/861
(VATTUR)
|
2908014000NRG23040620220204605
|
04/06/2022
|
CHINNAMMAL
|
2908014WL010856
|
CHINNAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-026-026/862
(VATTUR)
|
2908014000NRG23040620220204606
|
04/06/2022
|
PAPPATHI
|
2908014WL010856
|
PAPPATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-026-026/863
(VATTUR)
|
2908014000NRG23040620220204607
|
04/06/2022
|
SARASU
|
2908014WL010856
|
SARASU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-026-026/866
(VATTUR)
|
2908014000NRG23040620220204608
|
04/06/2022
|
KANNAMMAL
|
2908014WL010856
|
KANNAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-026-026/879
(VATTUR)
|
2908014000NRG23040620220204609
|
04/06/2022
|
CHITRA
|
2908014WL010856
|
CHITRA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-026-026/881
(VATTUR)
|
2908014000NRG23040620220204610
|
04/06/2022
|
JAYAMANI
|
2908014WL010856
|
JAYAMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-026-026/915
(VATTUR)
|
2908014000NRG23040620220204612
|
04/06/2022
|
Dhanapakkiyam
|
2908014WL010856
|
Dhanapakkiyam
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanapakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-026-026/942
(VATTUR)
|
2908014000NRG23040620220204615
|
04/06/2022
|
PAPPATHI
|
2908014WL010856
|
PAPPATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAPPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-026-026/961
(VATTUR)
|
2908014000NRG23040620220204617
|
04/06/2022
|
PERIYAMMAL
|
2908014WL010856
|
PERIYAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678345
|
|
PERIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-026-026/963
(VATTUR)
|
2908014000NRG23040620220204618
|
04/06/2022
|
MANIMEKALAI
|
2908014WL010856
|
MANIMEKALAI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
54
|
TIRUCHENGODE
|
TN-08-014-026-026/888
(VATTUR)
|
2908014000NRG23040620220204611
|
04/06/2022
|
MANI
|
2908014WL010856
|
MANI
|
00437
|
TMBL0000126
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58380
|
58380
|
|
|
|
|
|
|
|