|
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-08-014-026-009/1032
(VATTUR)
|
2908014000NRG23130120231128348
|
13/01/2023
|
RAJAMMAL
|
2908014WL051567
|
RAJAMMAL
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/1
(VATTUR)
|
2908014000NRG23130120231128349
|
13/01/2023
|
KANDHAN
|
2908014WL051567
|
KANDHAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
KANDHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/1092
(VATTUR)
|
2908014000NRG23130120231128350
|
13/01/2023
|
MAINAVATHI
|
2908014WL051567
|
MAINAVATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
MAINAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-026/11
(VATTUR)
|
2908014000NRG23130120231128351
|
13/01/2023
|
SAMPOORANAM
|
2908014WL051567
|
SAMPOORANAM
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290154
|
|
SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/1128
(VATTUR)
|
2908014000NRG23130120231128352
|
13/01/2023
|
POOVAYEE
|
2908014WL051567
|
POOVAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290154
|
|
POOVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-026/113
(VATTUR)
|
2908014000NRG23130120231128353
|
13/01/2023
|
LATHA
|
2908014WL051567
|
LATHA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/1230
(VATTUR)
|
2908014000NRG23130120231128354
|
13/01/2023
|
THANGAM
|
2908014WL051567
|
THANGAM
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290154
|
|
THANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/1278
(VATTUR)
|
2908014000NRG23130120231128355
|
13/01/2023
|
SARANYA
|
2908014WL051567
|
SARANYA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARANYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-026-026/14
(VATTUR)
|
2908014000NRG23130120231128356
|
13/01/2023
|
PALANIAMMAL
|
2908014WL051567
|
PALANIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290154
|
|
PALANIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-026-026/142
(VATTUR)
|
2908014000NRG23130120231128357
|
13/01/2023
|
Sellammal
|
2908014WL051567
|
Sellammal
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-026-026/1558
(VATTUR)
|
2908014000NRG23130120231128358
|
13/01/2023
|
Sumathi
|
2908014WL051567
|
Sumathi
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-026-026/165
(VATTUR)
|
2908014000NRG23130120231128359
|
13/01/2023
|
PAVALAYEE
|
2908014WL051567
|
PAVALAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
PAVALAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-026-026/169
(VATTUR)
|
2908014000NRG23130120231128360
|
13/01/2023
|
SANTHI
|
2908014WL051567
|
SANTHI
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290154
|
|
SANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-026-026/19
(VATTUR)
|
2908014000NRG23130120231128361
|
13/01/2023
|
PAPPAL
|
2908014WL051567
|
PAPPAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUCHENGODE
|
TN-08-014-026-026/192
(VATTUR)
|
2908014000NRG23130120231128362
|
13/01/2023
|
PALANIYAMMAL
|
2908014WL051567
|
PALANIYAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-026-026/202
(VATTUR)
|
2908014000NRG23130120231128363
|
13/01/2023
|
PALANIAMMAL
|
2908014WL051567
|
PALANIAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290154
|
|
PALANIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-026-026/208
(VATTUR)
|
2908014000NRG23130120231128364
|
13/01/2023
|
SAMPOORANAM
|
2908014WL051567
|
SAMPOORANAM
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
02/02/2023
|
|
037290154
|
|
SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-026-026/235
(VATTUR)
|
2908014000NRG23130120231128365
|
13/01/2023
|
SAROJA
|
2908014WL051567
|
SAROJA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-026-026/569
(VATTUR)
|
2908014000NRG23130120231128367
|
13/01/2023
|
RASAMMAL
|
2908014WL051567
|
RASAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
RASAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-026-026/618
(VATTUR)
|
2908014000NRG23130120231128368
|
13/01/2023
|
MALATHI
|
2908014WL051567
|
MALATHI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
MALATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-026-026/655
(VATTUR)
|
2908014000NRG23130120231128369
|
13/01/2023
|
MENACHI
|
2908014WL051567
|
MENACHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290154
|
|
MENACHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-026-026/682
(VATTUR)
|
2908014000NRG23130120231128370
|
13/01/2023
|
SUDHA
|
2908014WL051567
|
SUDHA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-026-026/690
(VATTUR)
|
2908014000NRG23130120231128371
|
13/01/2023
|
KUPPAYEE
|
2908014WL051567
|
KUPPAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-026-026/695
(VATTUR)
|
2908014000NRG23130120231128372
|
13/01/2023
|
SANTHAMANI
|
2908014WL051567
|
SANTHAMANI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-026-026/703
(VATTUR)
|
2908014000NRG23130120231128373
|
13/01/2023
|
PAPPATHI
|
2908014WL051567
|
PAPPATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-026-026/732
(VATTUR)
|
2908014000NRG23130120231128374
|
13/01/2023
|
KUMUTHA
|
2908014WL051567
|
KUMUTHA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
KUMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-026-026/829
(VATTUR)
|
2908014000NRG23130120231128375
|
13/01/2023
|
ARTHANARI
|
2908014WL051567
|
ARTHANARI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
ARTHANARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-026-026/833
(VATTUR)
|
2908014000NRG23130120231128376
|
13/01/2023
|
KATHARAYEE
|
2908014WL051567
|
KATHARAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
KATHARAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-026-026/842
(VATTUR)
|
2908014000NRG23130120231128377
|
13/01/2023
|
K.SAMPOORANAM
|
2908014WL051567
|
K.SAMPOORANAM
|
00437
|
TMBL0000082
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290154
|
|
K.SAMPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-026-026/850
(VATTUR)
|
2908014000NRG23130120231128378
|
13/01/2023
|
RAMYA
|
2908014WL051567
|
RAMYA
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAMYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-026-026/930
(VATTUR)
|
2908014000NRG23130120231128380
|
13/01/2023
|
POONKODI
|
2908014WL051567
|
POONKODI
|
00437
|
TMBL0000082
|
562
|
562
|
Processed
|
02/02/2023
|
|
037290154
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-026-027/1021
(VATTUR)
|
2908014000NRG23130120231128381
|
13/01/2023
|
PAVAYEE
|
2908014WL051567
|
PAVAYEE
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
PAVAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-026-027/1107
(VATTUR)
|
2908014000NRG23130120231128382
|
13/01/2023
|
THANGAMANI
|
2908014WL051567
|
THANGAMANI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-026-027/1204
(VATTUR)
|
2908014000NRG23130120231128383
|
13/01/2023
|
KANAGA
|
2908014WL051567
|
KANAGA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
KANAGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-026-027/1353
(VATTUR)
|
2908014000NRG23130120231128384
|
13/01/2023
|
SARASU
|
2908014WL051567
|
SARASU
|
00437
|
TMBL0000082
|
210
|
210
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-026-027/1366
(VATTUR)
|
2908014000NRG23130120231128385
|
13/01/2023
|
SUSILA
|
2908014WL051567
|
SUSILA
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUSILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-026-027/1523
(VATTUR)
|
2908014000NRG23130120231128386
|
13/01/2023
|
SARANYA
|
2908014WL051567
|
SARANYA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-026-027/972
(VATTUR)
|
2908014000NRG23130120231128387
|
13/01/2023
|
NALLAMMAL
|
2908014WL051567
|
NALLAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
NALLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-026-027/973
(VATTUR)
|
2908014000NRG23130120231128388
|
13/01/2023
|
SARASU
|
2908014WL051567
|
SARASU
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-026-027/978
(VATTUR)
|
2908014000NRG23130120231128389
|
13/01/2023
|
EATTAMMAL
|
2908014WL051567
|
EATTAMMAL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41932
|
41932
|
|
|
|
|
|
|
|
|
41
|
TIRUCHENGODE
|
TN-08-014-026-026/410
(VATTUR)
|
2908014000NRG23130120231128366
|
13/01/2023
|
PAPPAYEE
|
2908014WL051567
|
PAPPAYEE
|
00715
|
DBSS0IN0726
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
PAPPAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43192
|
43192
|
|
|
|
|
|
|
|