|
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
|
TIRUCHULI
|
TN-24-004-005-005/126-A
(K.Karisalkulam(West))
|
2924004000NRG23061020221626631
|
06/10/2022
|
Amutha
|
2924004WL039131
|
Amutha
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/132-a
(K.Karisalkulam(West))
|
2924004000NRG23061020221626632
|
06/10/2022
|
palammal
|
2924004WL039131
|
palammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
palammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/139-a
(K.Karisalkulam(West))
|
2924004000NRG23061020221626633
|
06/10/2022
|
alagammal
|
2924004WL039131
|
alagammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/144-a
(K.Karisalkulam(West))
|
2924004000NRG23061020221626634
|
06/10/2022
|
maliga
|
2924004WL039131
|
maliga
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
maliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/145-a
(K.Karisalkulam(West))
|
2924004000NRG23061020221626635
|
06/10/2022
|
Parameswari
|
2924004WL039131
|
Parameswari
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Parameswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/150-a
(K.Karisalkulam(West))
|
2924004000NRG23061020221626636
|
06/10/2022
|
Ramalakshmi
|
2924004WL039131
|
Ramalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/154-a
(K.Karisalkulam(West))
|
2924004000NRG23061020221626638
|
06/10/2022
|
chandra
|
2924004WL039131
|
chandra
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/155-a
(K.Karisalkulam(West))
|
2924004000NRG23061020221626639
|
06/10/2022
|
A.innasiyammal
|
2924004WL039131
|
A.innasiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
A.innasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/167-A
(K.Karisalkulam(West))
|
2924004000NRG23061020221626641
|
06/10/2022
|
M.chandra
|
2924004WL039131
|
M.chandra
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431809
|
|
M.chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/170-A
(K.Karisalkulam(West))
|
2924004000NRG23061020221626642
|
06/10/2022
|
mariyameri
|
2924004WL039131
|
mariyameri
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431809
|
|
mariyameri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/172-A
(K.Karisalkulam(West))
|
2924004000NRG23061020221626643
|
06/10/2022
|
DEVAGNANASELVI
|
2924004WL039131
|
DEVAGNANASELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
DEVAGNANASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|