|
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-08-014-026-026/260
(VATTUR)
|
2908014000NRG23240620220296754
|
24/06/2022
|
Marayee
|
2908014WL016509
|
Marayee
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marayee
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/761
(VATTUR)
|
2908014000NRG23240620220296773
|
24/06/2022
|
GOVINTHAMMAL
|
2908014WL016509
|
GOVINTHAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-027/978
(VATTUR)
|
2908014000NRG23240620220296787
|
24/06/2022
|
EATTAMMAL
|
2908014WL016509
|
EATTAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-004/1039
(VATTUR)
|
2908014000NRG23240620220296733
|
24/06/2022
|
SARASWATHI
|
2908014WL016509
|
SARASWATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-009/1032
(VATTUR)
|
2908014000NRG23240620220296735
|
24/06/2022
|
RAJAMMAL
|
2908014WL016509
|
RAJAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/104
(VATTUR)
|
2908014000NRG23240620220296736
|
24/06/2022
|
MANONMANI
|
2908014WL016509
|
MANONMANI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANONMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/11
(VATTUR)
|
2908014000NRG23240620220296737
|
24/06/2022
|
SAMPOORANAM
|
2908014WL016509
|
SAMPOORANAM
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/118
(VATTUR)
|
2908014000NRG23240620220296738
|
24/06/2022
|
R.RENUKA
|
2908014WL016509
|
R.RENUKA
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.RENUKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/121
(VATTUR)
|
2908014000NRG23240620220296739
|
24/06/2022
|
CHITRA
|
2908014WL016509
|
CHITRA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/124
(VATTUR)
|
2908014000NRG23240620220296740
|
24/06/2022
|
RATHINAM
|
2908014WL016509
|
RATHINAM
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/14
(VATTUR)
|
2908014000NRG23240620220296742
|
24/06/2022
|
PALANIAMMAL
|
2908014WL016509
|
PALANIAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/155
(VATTUR)
|
2908014000NRG23240620220296744
|
24/06/2022
|
PRINDA
|
2908014WL016509
|
PRINDA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PRINDA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/184
(VATTUR)
|
2908014000NRG23240620220296745
|
24/06/2022
|
DHANAPAKIYAM
|
2908014WL016509
|
DHANAPAKIYAM
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANAPAKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/192
(VATTUR)
|
2908014000NRG23240620220296746
|
24/06/2022
|
PALANIYAMMAL
|
2908014WL016509
|
PALANIYAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/196
(VATTUR)
|
2908014000NRG23240620220296747
|
24/06/2022
|
KAVITHA
|
2908014WL016509
|
KAVITHA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/204
(VATTUR)
|
2908014000NRG23240620220296748
|
24/06/2022
|
MARIMUTHU
|
2908014WL016509
|
MARIMUTHU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/219
(VATTUR)
|
2908014000NRG23240620220296749
|
24/06/2022
|
RAJAMANI
|
2908014WL016509
|
RAJAMANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/247
(VATTUR)
|
2908014000NRG23240620220296751
|
24/06/2022
|
SAROJA
|
2908014WL016509
|
SAROJA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/248
(VATTUR)
|
2908014000NRG23240620220296752
|
24/06/2022
|
ANJAJI
|
2908014WL016509
|
ANJAJI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAJI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/264
(VATTUR)
|
2908014000NRG23240620220296755
|
24/06/2022
|
SUSILA
|
2908014WL016509
|
SUSILA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/265
(VATTUR)
|
2908014000NRG23240620220296756
|
24/06/2022
|
SARASU
|
2908014WL016509
|
SARASU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-026/355
(VATTUR)
|
2908014000NRG23240620220296757
|
24/06/2022
|
AYYAVU
|
2908014WL016509
|
AYYAVU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
AYYAVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-026/360
(VATTUR)
|
2908014000NRG23240620220296759
|
24/06/2022
|
RUKKUMANI
|
2908014WL016509
|
RUKKUMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-026/403
(VATTUR)
|
2908014000NRG23240620220296760
|
24/06/2022
|
THANGAMANI
|
2908014WL016509
|
THANGAMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-026-026/42
(VATTUR)
|
2908014000NRG23240620220296763
|
24/06/2022
|
LATHA
|
2908014WL016509
|
LATHA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-026-026/453
(VATTUR)
|
2908014000NRG23240620220296764
|
24/06/2022
|
RAJESHWARI
|
2908014WL016509
|
RAJESHWARI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-026-026/587
(VATTUR)
|
2908014000NRG23240620220296765
|
24/06/2022
|
A.ANUJA
|
2908014WL016509
|
A.ANUJA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.ANUJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-026-026/618
(VATTUR)
|
2908014000NRG23240620220296766
|
24/06/2022
|
MALATHI
|
2908014WL016509
|
MALATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-026-026/657
(VATTUR)
|
2908014000NRG23240620220296768
|
24/06/2022
|
MALATHI
|
2908014WL016509
|
MALATHI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALATHI
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-026-026/682
(VATTUR)
|
2908014000NRG23240620220296769
|
24/06/2022
|
SUDHA
|
2908014WL016509
|
SUDHA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-026-026/721
(VATTUR)
|
2908014000NRG23240620220296771
|
24/06/2022
|
S.RANGAMMAL
|
2908014WL016509
|
S.RANGAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.RANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-026-026/76
(VATTUR)
|
2908014000NRG23240620220296772
|
24/06/2022
|
RASATHI
|
2908014WL016509
|
RASATHI
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-026-026/78
(VATTUR)
|
2908014000NRG23240620220296774
|
24/06/2022
|
SIVARAJ
|
2908014WL016509
|
SIVARAJ
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-026-026/86
(VATTUR)
|
2908014000NRG23240620220296775
|
24/06/2022
|
SARASWATHI
|
2908014WL016509
|
SARASWATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-026-026/930
(VATTUR)
|
2908014000NRG23240620220296778
|
24/06/2022
|
POONKODI
|
2908014WL016509
|
POONKODI
|
00437
|
TMBL0000082
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-026-026/95
(VATTUR)
|
2908014000NRG23240620220296780
|
24/06/2022
|
SUMATHI
|
2908014WL016509
|
SUMATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-026-027/1021
(VATTUR)
|
2908014000NRG23240620220296781
|
24/06/2022
|
PAVAYEE
|
2908014WL016509
|
PAVAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-026-027/972
(VATTUR)
|
2908014000NRG23240620220296785
|
24/06/2022
|
NALLAMMAL
|
2908014WL016509
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-026-027/973
(VATTUR)
|
2908014000NRG23240620220296786
|
24/06/2022
|
SARASU
|
2908014WL016509
|
SARASU
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40465
|
40465
|
|
|
|
|
|
|
|
|
40
|
TIRUCHENGODE
|
TN-08-014-026-026/410
(VATTUR)
|
2908014000NRG23240620220296762
|
24/06/2022
|
PAPPAYEE
|
2908014WL016509
|
PAPPAYEE
|
00715
|
DBSS0IN0726
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45505
|
45505
|
|
|
|
|
|
|
|