|
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-08-014-026-004/1039
(VATTUR)
|
2908014000NRG23050820220458530
|
05/08/2022
|
SARASWATHI
|
2908014WL025670
|
SARASWATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-004/1119
(VATTUR)
|
2908014000NRG23050820220458532
|
05/08/2022
|
POONKODI
|
2908014WL025670
|
POONKODI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-004/1162
(VATTUR)
|
2908014000NRG23050820220458535
|
05/08/2022
|
SARASWATHI
|
2908014WL025670
|
SARASWATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/125
(VATTUR)
|
2908014000NRG23050820220458536
|
05/08/2022
|
PAVAYEE
|
2908014WL025670
|
PAVAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/16
(VATTUR)
|
2908014000NRG23050820220458537
|
05/08/2022
|
PAVAYEE
|
2908014WL025670
|
PAVAYEE
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/212
(VATTUR)
|
2908014000NRG23050820220458539
|
05/08/2022
|
CHITRA
|
2908014WL025670
|
CHITRA
|
00437
|
TMBL0000082
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/30
(VATTUR)
|
2908014000NRG23050820220458540
|
05/08/2022
|
THAVAMANI
|
2908014WL025670
|
THAVAMANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/38
(VATTUR)
|
2908014000NRG23050820220458541
|
05/08/2022
|
Muthammal
|
2908014WL025670
|
Muthammal
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/487
(VATTUR)
|
2908014000NRG23050820220458543
|
05/08/2022
|
Pappathi
|
2908014WL025670
|
Pappathi
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/535
(VATTUR)
|
2908014000NRG23050820220458546
|
05/08/2022
|
Arayee
|
2908014WL025670
|
Arayee
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/716
(VATTUR)
|
2908014000NRG23050820220458549
|
05/08/2022
|
AMSHAVALLI
|
2908014WL025670
|
AMSHAVALLI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMSHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/737
(VATTUR)
|
2908014000NRG23050820220458550
|
05/08/2022
|
Palaniammal
|
2908014WL025670
|
Palaniammal
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/768
(VATTUR)
|
2908014000NRG23050820220458552
|
05/08/2022
|
SELLAMMAL
|
2908014WL025670
|
SELLAMMAL
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELLAMMAL
|
HDFC BANK LTD(607152)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/910
(VATTUR)
|
2908014000NRG23050820220458554
|
05/08/2022
|
MANI
|
2908014WL025670
|
MANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/912
(VATTUR)
|
2908014000NRG23050820220458555
|
05/08/2022
|
SELLAMMAL
|
2908014WL025670
|
SELLAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/913
(VATTUR)
|
2908014000NRG23050820220458556
|
05/08/2022
|
SANTHOSAM
|
2908014WL025670
|
SANTHOSAM
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHOSAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/930
(VATTUR)
|
2908014000NRG23050820220458557
|
05/08/2022
|
POONKODI
|
2908014WL025670
|
POONKODI
|
00437
|
TMBL0000082
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/945
(VATTUR)
|
2908014000NRG23050820220458559
|
05/08/2022
|
SANTHI
|
2908014WL025670
|
SANTHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16809
|
16809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16809
|
16809
|
|
|
|
|
|
|
|