|
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-08-014-026-010/1403
(VATTUR)
|
2908014000NRG23050320231316840
|
05/03/2023
|
RAJESHWARI
|
2908014WL058075
|
RAJESHWARI
|
00176
|
IDIB000R091
|
205
|
205
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-012/1529
(VATTUR)
|
2908014000NRG23050320231316842
|
05/03/2023
|
PUNITHA R
|
2908014WL058075
|
PUNITHA R
|
00176
|
IDIB000R091
|
615
|
615
|
Processed
|
02/04/2023
|
|
005716318
|
|
PUNITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-009/1153
(VATTUR)
|
2908014000NRG23050320231316834
|
05/03/2023
|
ARRTHI
|
2908014WL058075
|
ARRTHI
|
00176
|
IDIB000T025
|
615
|
615
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARRTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-006/1301
(VATTUR)
|
2908014000NRG23050320231316831
|
05/03/2023
|
GOMATHI M
|
2908014WL058075
|
GOMATHI M
|
00437
|
TMBL0000082
|
615
|
615
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOMATHI M
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-006/1420
(VATTUR)
|
2908014000NRG23050320231316832
|
05/03/2023
|
PERIYASAMY
|
2908014WL058075
|
PERIYASAMY
|
00437
|
TMBL0000082
|
205
|
205
|
Processed
|
02/04/2023
|
|
005716318
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-006/1555
(VATTUR)
|
2908014000NRG23050320231316833
|
05/03/2023
|
Santhanalakshmi T
|
2908014WL058075
|
Santhanalakshmi T
|
00437
|
TMBL0000082
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhanalakshmi T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-010/1081
(VATTUR)
|
2908014000NRG23050320231316835
|
05/03/2023
|
VIJAYALAKSHMI
|
2908014WL058075
|
VIJAYALAKSHMI
|
00437
|
TMBL0000082
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-010/1210
(VATTUR)
|
2908014000NRG23050320231316836
|
05/03/2023
|
MANI
|
2908014WL058075
|
MANI
|
00437
|
TMBL0000082
|
820
|
820
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-010/1220
(VATTUR)
|
2908014000NRG23050320231316837
|
05/03/2023
|
VEERUMAYEE
|
2908014WL058075
|
VEERUMAYEE
|
00437
|
TMBL0000082
|
1230
|
1230
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-010/1320
(VATTUR)
|
2908014000NRG23050320231316838
|
05/03/2023
|
AMUTHAVALLI
|
2908014WL058075
|
AMUTHAVALLI
|
00437
|
TMBL0000082
|
615
|
615
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMUTHAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-010/1327
(VATTUR)
|
2908014000NRG23050320231316839
|
05/03/2023
|
KAVITHA
|
2908014WL058075
|
KAVITHA
|
00437
|
TMBL0000082
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-012/1182
(VATTUR)
|
2908014000NRG23050320231316841
|
05/03/2023
|
VIDHIYA
|
2908014WL058075
|
VIDHIYA
|
00437
|
TMBL0000082
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIDHIYA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/1332
(VATTUR)
|
2908014000NRG23050320231316843
|
05/03/2023
|
PAVAYEE
|
2908014WL058075
|
PAVAYEE
|
00437
|
TMBL0000082
|
410
|
410
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/53
(VATTUR)
|
2908014000NRG23050320231316844
|
05/03/2023
|
Rukkumani
|
2908014WL058075
|
Rukkumani
|
00437
|
TMBL0000082
|
820
|
820
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rukkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/542
(VATTUR)
|
2908014000NRG23050320231316845
|
05/03/2023
|
PAVAYEE
|
2908014WL058075
|
PAVAYEE
|
00437
|
TMBL0000082
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/546
(VATTUR)
|
2908014000NRG23050320231316846
|
05/03/2023
|
Chithayee
|
2908014WL058075
|
Chithayee
|
00437
|
TMBL0000082
|
615
|
615
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chithayee
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/560
(VATTUR)
|
2908014000NRG23050320231316847
|
05/03/2023
|
Deivani
|
2908014WL058075
|
Deivani
|
00437
|
TMBL0000082
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deivani
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/597
(VATTUR)
|
2908014000NRG23050320231316848
|
05/03/2023
|
CHINNAMMAL
|
2908014WL058075
|
CHINNAMMAL
|
00437
|
TMBL0000082
|
410
|
410
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/611
(VATTUR)
|
2908014000NRG23050320231316849
|
05/03/2023
|
KANTHAYAMMAL.C
|
2908014WL058075
|
KANTHAYAMMAL.C
|
00437
|
TMBL0000082
|
615
|
615
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANTHAYAMMAL.C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/740
(VATTUR)
|
2908014000NRG23050320231316850
|
05/03/2023
|
Ranjitham
|
2908014WL058075
|
Ranjitham
|
00437
|
TMBL0000082
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/760
(VATTUR)
|
2908014000NRG23050320231316851
|
05/03/2023
|
POONKOTHAI
|
2908014WL058075
|
POONKOTHAI
|
00437
|
TMBL0000082
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005716318
|
|
POONKOTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-026/924
(VATTUR)
|
2908014000NRG23050320231316852
|
05/03/2023
|
PERUMAAL
|
2908014WL058075
|
PERUMAAL
|
00437
|
TMBL0000082
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
PERUMAAL
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-026/927
(VATTUR)
|
2908014000NRG23050320231316853
|
05/03/2023
|
GANTHI
|
2908014WL058075
|
GANTHI
|
00437
|
TMBL0000082
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
GANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-026/946
(VATTUR)
|
2908014000NRG23050320231316854
|
05/03/2023
|
Vijaya
|
2908014WL058075
|
Vijaya
|
00437
|
TMBL0000082
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-026-026/97
(VATTUR)
|
2908014000NRG23050320231316855
|
05/03/2023
|
GOVINDAMMAL
|
2908014WL058075
|
GOVINDAMMAL
|
00437
|
TMBL0000082
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOVINDAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20569
|
20569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22004
|
22004
|
|
|
|
|
|
|
|