|
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)
|
2908014000NRG23260220231280627
|
26/02/2023
|
Marayee
|
2908014WL056919
|
Marayee
|
00176
|
IDIB000T025
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
Marayee
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/761
(VATTUR)
|
2908014000NRG23260220231280636
|
26/02/2023
|
GOVINTHAMMAL
|
2908014WL056919
|
GOVINTHAMMAL
|
00176
|
IDIB000T025
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
005713705
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-003/1318
(VATTUR)
|
2908014000NRG23260220231280614
|
26/02/2023
|
MALLIKA
|
2908014WL056919
|
MALLIKA
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
005713705
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-003/1367
(VATTUR)
|
2908014000NRG23260220231280615
|
26/02/2023
|
RAJANISHA
|
2908014WL056919
|
RAJANISHA
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJANISHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-003/1540
(VATTUR)
|
2908014000NRG23260220231280616
|
26/02/2023
|
SASIKALA
|
2908014WL056919
|
SASIKALA
|
00437
|
TMBL0000082
|
1030
|
1030
|
Processed
|
02/04/2023
|
|
005713705
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/118
(VATTUR)
|
2908014000NRG23260220231280617
|
26/02/2023
|
R.RENUKA
|
2908014WL056919
|
R.RENUKA
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
R.RENUKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/121
(VATTUR)
|
2908014000NRG23260220231280618
|
26/02/2023
|
CHITRA
|
2908014WL056919
|
CHITRA
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/122
(VATTUR)
|
2908014000NRG23260220231280619
|
26/02/2023
|
GIRIJA
|
2908014WL056919
|
GIRIJA
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
GIRIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/123
(VATTUR)
|
2908014000NRG23260220231280620
|
26/02/2023
|
VIJAYA
|
2908014WL056919
|
VIJAYA
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/143
(VATTUR)
|
2908014000NRG23260220231280621
|
26/02/2023
|
THERASAL
|
2908014WL056919
|
THERASAL
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
THERASAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/155
(VATTUR)
|
2908014000NRG23260220231280622
|
26/02/2023
|
PRINDA
|
2908014WL056919
|
PRINDA
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
PRINDA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/184
(VATTUR)
|
2908014000NRG23260220231280623
|
26/02/2023
|
DHANAPAKIYAM
|
2908014WL056919
|
DHANAPAKIYAM
|
00437
|
TMBL0000082
|
618
|
618
|
Processed
|
02/04/2023
|
|
005713705
|
|
DHANAPAKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/212
(VATTUR)
|
2908014000NRG23260220231280624
|
26/02/2023
|
CHITRA
|
2908014WL056919
|
CHITRA
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/241
(VATTUR)
|
2908014000NRG23260220231280625
|
26/02/2023
|
CHINNAPILLAI
|
2908014WL056919
|
CHINNAPILLAI
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHINNAPILLAI
|
HDFC BANK LTD(607152)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/249
(VATTUR)
|
2908014000NRG23260220231280626
|
26/02/2023
|
SUBRAMANI
|
2908014WL056919
|
SUBRAMANI
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUBRAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/264
(VATTUR)
|
2908014000NRG23260220231280628
|
26/02/2023
|
SUSILA
|
2908014WL056919
|
SUSILA
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUSILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/359
(VATTUR)
|
2908014000NRG23260220231280629
|
26/02/2023
|
THANGAMANI
|
2908014WL056919
|
THANGAMANI
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/360
(VATTUR)
|
2908014000NRG23260220231280630
|
26/02/2023
|
RUKKUMANI
|
2908014WL056919
|
RUKKUMANI
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/403
(VATTUR)
|
2908014000NRG23260220231280632
|
26/02/2023
|
INNASIMUTHU
|
2908014WL056919
|
INNASIMUTHU
|
00437
|
TMBL0000082
|
1030
|
1030
|
Processed
|
02/04/2023
|
|
005713705
|
|
INNASIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/403
(VATTUR)
|
2908014000NRG23260220231280631
|
26/02/2023
|
THANGAMANI
|
2908014WL056919
|
THANGAMANI
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/453
(VATTUR)
|
2908014000NRG23260220231280633
|
26/02/2023
|
RAJESHWARI
|
2908014WL056919
|
RAJESHWARI
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-026/587
(VATTUR)
|
2908014000NRG23260220231280634
|
26/02/2023
|
A.ANUJA
|
2908014WL056919
|
A.ANUJA
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
A.ANUJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-026/69
(VATTUR)
|
2908014000NRG23260220231280635
|
26/02/2023
|
THANGAMANI
|
2908014WL056919
|
THANGAMANI
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-026/95
(VATTUR)
|
2908014000NRG23260220231280637
|
26/02/2023
|
SUMATHI
|
2908014WL056919
|
SUMATHI
|
00437
|
TMBL0000082
|
1236
|
1236
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26612
|
26612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29084
|
29084
|
|
|
|
|
|
|
|