|
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-24-004-005-005/113-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765435
|
29/10/2022
|
m.kalliyammal
|
2924004WL042774
|
m.kalliyammal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
m.kalliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/126-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765436
|
29/10/2022
|
Amutha
|
2924004WL042774
|
Amutha
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/13-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765437
|
29/10/2022
|
S. Anburaj
|
2924004WL042774
|
S. Anburaj
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Anburaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/133-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765438
|
29/10/2022
|
K. Magalashmi
|
2924004WL042774
|
K. Magalashmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
K. Magalashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/139-a
(K.Karisalkulam(West))
|
2924004000NRG23291020221765439
|
29/10/2022
|
alagammal
|
2924004WL042774
|
alagammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/144-a
(K.Karisalkulam(West))
|
2924004000NRG23291020221765440
|
29/10/2022
|
maliga
|
2924004WL042774
|
maliga
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
maliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/145-a
(K.Karisalkulam(West))
|
2924004000NRG23291020221765441
|
29/10/2022
|
Parameswari
|
2924004WL042774
|
Parameswari
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/149-a
(K.Karisalkulam(West))
|
2924004000NRG23291020221765442
|
29/10/2022
|
k.lashmi
|
2924004WL042774
|
k.lashmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
k.lashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/150-a
(K.Karisalkulam(West))
|
2924004000NRG23291020221765443
|
29/10/2022
|
Ramalakshmi
|
2924004WL042774
|
Ramalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/154-a
(K.Karisalkulam(West))
|
2924004000NRG23291020221765445
|
29/10/2022
|
chandra
|
2924004WL042774
|
chandra
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/155-a
(K.Karisalkulam(West))
|
2924004000NRG23291020221765446
|
29/10/2022
|
A.innasiyammal
|
2924004WL042774
|
A.innasiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.innasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/157-a
(K.Karisalkulam(West))
|
2924004000NRG23291020221765448
|
29/10/2022
|
Boomadevi
|
2924004WL042774
|
Boomadevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Boomadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/158-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765449
|
29/10/2022
|
velaganni
|
2924004WL042774
|
velaganni
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
velaganni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/159-a
(K.Karisalkulam(West))
|
2924004000NRG23291020221765450
|
29/10/2022
|
N.magesvari
|
2924004WL042774
|
N.magesvari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.magesvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/160-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765451
|
29/10/2022
|
V.chitradevi
|
2924004WL042774
|
V.chitradevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.chitradevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/167-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765453
|
29/10/2022
|
M.chandra
|
2924004WL042774
|
M.chandra
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/174-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765455
|
29/10/2022
|
N.pandiyammal
|
2924004WL042774
|
N.pandiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/18-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765456
|
29/10/2022
|
T. Sarasvathi
|
2924004WL042774
|
T. Sarasvathi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
T. Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/19-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765457
|
29/10/2022
|
R. Pandiyammal
|
2924004WL042774
|
R. Pandiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
R. Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/23-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765460
|
29/10/2022
|
S. Rathinam
|
2924004WL042774
|
S. Rathinam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/230-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765461
|
29/10/2022
|
MUTHUSELVI
|
2924004WL042774
|
MUTHUSELVI
|
00437
|
TMBL0000039
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-005-005/232-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765462
|
29/10/2022
|
Mageshwari
|
2924004WL042774
|
Mageshwari
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mageshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-005-005/236-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765463
|
29/10/2022
|
S.Rajeshwari
|
2924004WL042774
|
S.Rajeshwari
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-005-005/244-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765464
|
29/10/2022
|
Thulasidevi
|
2924004WL042774
|
Thulasidevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasidevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-005-005/246-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765465
|
29/10/2022
|
Pandieeswari
|
2924004WL042774
|
Pandieeswari
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandieeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-005-005/249-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765466
|
29/10/2022
|
Manimala
|
2924004WL042774
|
Manimala
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-005-005/250-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765467
|
29/10/2022
|
Papammal
|
2924004WL042774
|
Papammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Papammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-005-005/27-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765473
|
29/10/2022
|
S. Thanalakshmi
|
2924004WL042774
|
S. Thanalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-005-005/30-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765475
|
29/10/2022
|
K. Muthuselvi
|
2924004WL042774
|
K. Muthuselvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
K. Muthuselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-005-005/43-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765477
|
29/10/2022
|
P.saroja
|
2924004WL042774
|
P.saroja
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHULI
|
TN-24-004-005-005/47-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765478
|
29/10/2022
|
Kanakampusam
|
2924004WL042774
|
Kanakampusam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanakampusam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-005-005/49-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765479
|
29/10/2022
|
P.Mariyammal
|
2924004WL042774
|
P.Mariyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUCHULI
|
TN-24-004-005-005/52-A
(K.Karisalkulam(West))
|
2924004000NRG23291020221765480
|
29/10/2022
|
D. saroja
|
2924004WL042774
|
D. saroja
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
D. saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18663
|
18663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18663
|
18663
|
|
|
|
|
|
|
|