|
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-08-014-026-027/1402
(VATTUR)
|
2908014000NRG23081220220971339
|
09/12/2022
|
KANDASAMY
|
2908014WL045821
|
KANDASAMY
|
00045
|
BARB0TIRCNG
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANDASAMY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/622
(VATTUR)
|
2908014000NRG23081220220971325
|
09/12/2022
|
LOGANATHAN
|
2908014WL045821
|
LOGANATHAN
|
00176
|
IDIB000T025
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
LOGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/659
(VATTUR)
|
2908014000NRG23081220220971326
|
09/12/2022
|
ROSI
|
2908014WL045821
|
ROSI
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/1
(VATTUR)
|
2908014000NRG23081220220971314
|
09/12/2022
|
KANDHAN
|
2908014WL045821
|
KANDHAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANDHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/11
(VATTUR)
|
2908014000NRG23081220220971315
|
09/12/2022
|
SAMPOORANAM
|
2908014WL045821
|
SAMPOORANAM
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/13
(VATTUR)
|
2908014000NRG23081220220971316
|
09/12/2022
|
Maran
|
2908014WL045821
|
Maran
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/14
(VATTUR)
|
2908014000NRG23081220220971317
|
09/12/2022
|
PALANIAMMAL
|
2908014WL045821
|
PALANIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/19
(VATTUR)
|
2908014000NRG23081220220971318
|
09/12/2022
|
PAPPAL
|
2908014WL045821
|
PAPPAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Rejected
|
20/12/2022
|
|
011962707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/192
(VATTUR)
|
2908014000NRG23081220220971319
|
09/12/2022
|
PALANIYAMMAL
|
2908014WL045821
|
PALANIYAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/202
(VATTUR)
|
2908014000NRG23081220220971320
|
09/12/2022
|
PALANIAMMAL
|
2908014WL045821
|
PALANIAMMAL
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/208
(VATTUR)
|
2908014000NRG23081220220971321
|
09/12/2022
|
SAMPOORANAM
|
2908014WL045821
|
SAMPOORANAM
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/235
(VATTUR)
|
2908014000NRG23081220220971322
|
09/12/2022
|
SAROJA
|
2908014WL045821
|
SAROJA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/569
(VATTUR)
|
2908014000NRG23081220220971323
|
09/12/2022
|
RASAMMAL
|
2908014WL045821
|
RASAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
RASAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/618
(VATTUR)
|
2908014000NRG23081220220971324
|
09/12/2022
|
MALATHI
|
2908014WL045821
|
MALATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
MALATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/682
(VATTUR)
|
2908014000NRG23081220220971327
|
09/12/2022
|
SUDHA
|
2908014WL045821
|
SUDHA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SUDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/690
(VATTUR)
|
2908014000NRG23081220220971328
|
09/12/2022
|
KUPPAYEE
|
2908014WL045821
|
KUPPAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/695
(VATTUR)
|
2908014000NRG23081220220971329
|
09/12/2022
|
SANTHAMANI
|
2908014WL045821
|
SANTHAMANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/842
(VATTUR)
|
2908014000NRG23081220220971330
|
09/12/2022
|
K.SAMPOORANAM
|
2908014WL045821
|
K.SAMPOORANAM
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
K.SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/9
(VATTUR)
|
2908014000NRG23081220220971332
|
09/12/2022
|
SARASU
|
2908014WL045821
|
SARASU
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/930
(VATTUR)
|
2908014000NRG23081220220971333
|
09/12/2022
|
POONKODI
|
2908014WL045821
|
POONKODI
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/935
(VATTUR)
|
2908014000NRG23081220220971334
|
09/12/2022
|
ALLIPONNU
|
2908014WL045821
|
ALLIPONNU
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
ALLIPONNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-027/1021
(VATTUR)
|
2908014000NRG23081220220971335
|
09/12/2022
|
PAVAYEE
|
2908014WL045821
|
PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-027/1107
(VATTUR)
|
2908014000NRG23081220220971336
|
09/12/2022
|
THANGAMANI
|
2908014WL045821
|
THANGAMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-027/1353
(VATTUR)
|
2908014000NRG23081220220971337
|
09/12/2022
|
SARASU
|
2908014WL045821
|
SARASU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-026-027/1366
(VATTUR)
|
2908014000NRG23081220220971338
|
09/12/2022
|
SUSILA
|
2908014WL045821
|
SUSILA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SUSILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-026-027/1523
(VATTUR)
|
2908014000NRG23081220220971340
|
09/12/2022
|
SARANYA
|
2908014WL045821
|
SARANYA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-026-027/972
(VATTUR)
|
2908014000NRG23081220220971341
|
09/12/2022
|
NALLAMMAL
|
2908014WL045821
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
NALLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-026-027/973
(VATTUR)
|
2908014000NRG23081220220971342
|
09/12/2022
|
SARASU
|
2908014WL045821
|
SARASU
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-026-027/978
(VATTUR)
|
2908014000NRG23081220220971343
|
09/12/2022
|
EATTAMMAL
|
2908014WL045821
|
EATTAMMAL
|
00437
|
TMBL0000082
|
420
|
420
|
Rejected
|
20/12/2022
|
|
011962707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29622
|
29622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33547
|
33547
|
|
|
|
|
|
|
|