|
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-08-014-026-009/1383
(VATTUR)
|
2908014000NRG23231220221036615
|
24/12/2022
|
SEETHA LAKSHMI
|
2908014WL048107
|
SEETHA LAKSHMI
|
00176
|
IDIB000R091
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEETHA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-006/1447
(VATTUR)
|
2908014000NRG23231220221036612
|
24/12/2022
|
RAMALAKSHMI
|
2908014WL048107
|
RAMALAKSHMI
|
00177
|
IOBA0000559
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-009/1091
(VATTUR)
|
2908014000NRG23231220221036613
|
24/12/2022
|
VENNILA
|
2908014WL048107
|
VENNILA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-009/1315
(VATTUR)
|
2908014000NRG23231220221036614
|
24/12/2022
|
ANJALAI
|
2908014WL048107
|
ANJALAI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/325
(VATTUR)
|
2908014000NRG23231220221036617
|
24/12/2022
|
PAVAYEE
|
2908014WL048107
|
PAVAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/325
(VATTUR)
|
2908014000NRG23231220221036616
|
24/12/2022
|
R.GANESAN
|
2908014WL048107
|
R.GANESAN
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/328
(VATTUR)
|
2908014000NRG23231220221036618
|
24/12/2022
|
SARASU
|
2908014WL048107
|
SARASU
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/334
(VATTUR)
|
2908014000NRG23231220221036619
|
24/12/2022
|
Kaveri
|
2908014WL048107
|
Kaveri
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/344
(VATTUR)
|
2908014000NRG23231220221036620
|
24/12/2022
|
KUNDUMANI
|
2908014WL048107
|
KUNDUMANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUNDUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/373
(VATTUR)
|
2908014000NRG23231220221036621
|
24/12/2022
|
KANDAYEE
|
2908014WL048107
|
KANDAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANDAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/565
(VATTUR)
|
2908014000NRG23231220221036622
|
24/12/2022
|
PERUMAYEE
|
2908014WL048107
|
PERUMAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
PERUMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/592
(VATTUR)
|
2908014000NRG23231220221036623
|
24/12/2022
|
Veerammal
|
2908014WL048107
|
Veerammal
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/607
(VATTUR)
|
2908014000NRG23231220221036624
|
24/12/2022
|
Sulochana
|
2908014WL048107
|
Sulochana
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sulochana
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/666
(VATTUR)
|
2908014000NRG23231220221036625
|
24/12/2022
|
SELLAMMAL
|
2908014WL048107
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/694
(VATTUR)
|
2908014000NRG23231220221036626
|
24/12/2022
|
SEERANGAAL
|
2908014WL048107
|
SEERANGAAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEERANGAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/863
(VATTUR)
|
2908014000NRG23231220221036627
|
24/12/2022
|
SARASU
|
2908014WL048107
|
SARASU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/933
(VATTUR)
|
2908014000NRG23231220221036628
|
24/12/2022
|
KANDASAMY
|
2908014WL048107
|
KANDASAMY
|
00437
|
TMBL0000082
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANDASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/942
(VATTUR)
|
2908014000NRG23231220221036629
|
24/12/2022
|
PAPPATHI
|
2908014WL048107
|
PAPPATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-027/830
(VATTUR)
|
2908014000NRG23231220221036630
|
24/12/2022
|
TAMILSELVI
|
2908014WL048107
|
TAMILSELVI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18344
|
18344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21009
|
21009
|
|
|
|
|
|
|
|