|
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-24-004-005-005/264-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209921
|
12/01/2023
|
Rakkammal
|
2924004WL053519
|
Rakkammal
|
00177
|
IOBA0002545
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/102-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209892
|
12/01/2023
|
J.Ezisapath
|
2924004WL053519
|
J.Ezisapath
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
J.Ezisapath
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/113-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209893
|
12/01/2023
|
m.kalliyammal
|
2924004WL053519
|
m.kalliyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
m.kalliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/116-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209894
|
12/01/2023
|
V.Mookammal
|
2924004WL053519
|
V.Mookammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
V.Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/126-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209895
|
12/01/2023
|
Amutha
|
2924004WL053519
|
Amutha
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/13-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209896
|
12/01/2023
|
S. Anburaj
|
2924004WL053519
|
S. Anburaj
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
03/02/2023
|
|
037295842
|
|
S. Anburaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/137-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209897
|
12/01/2023
|
Arokiyameri
|
2924004WL053519
|
Arokiyameri
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Arokiyameri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/138-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209898
|
12/01/2023
|
muthulashmi
|
2924004WL053519
|
muthulashmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
muthulashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/150-a
(K.Karisalkulam(West))
|
2924004000NRG23120120232209899
|
12/01/2023
|
Ramalakshmi
|
2924004WL053519
|
Ramalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/158-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209900
|
12/01/2023
|
velaganni
|
2924004WL053519
|
velaganni
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
03/02/2023
|
|
037295842
|
|
velaganni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/159-a
(K.Karisalkulam(West))
|
2924004000NRG23120120232209901
|
12/01/2023
|
N.magesvari
|
2924004WL053519
|
N.magesvari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
N.magesvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/160-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209902
|
12/01/2023
|
V.chitradevi
|
2924004WL053519
|
V.chitradevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
V.chitradevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/166-a
(K.Karisalkulam(West))
|
2924004000NRG23120120232209903
|
12/01/2023
|
Sokkammal
|
2924004WL053519
|
Sokkammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sokkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/167-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209904
|
12/01/2023
|
M.chandra
|
2924004WL053519
|
M.chandra
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/170-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209905
|
12/01/2023
|
mariyameri
|
2924004WL053519
|
mariyameri
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
mariyameri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/174-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209906
|
12/01/2023
|
N.pandiyammal
|
2924004WL053519
|
N.pandiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
N.pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/177-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209907
|
12/01/2023
|
K.vijayalakshmi
|
2924004WL053519
|
K.vijayalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/18-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209908
|
12/01/2023
|
T. Sarasvathi
|
2924004WL053519
|
T. Sarasvathi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
02/02/2023
|
|
037295842
|
|
T. Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/182-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209909
|
12/01/2023
|
S.pandiyammal
|
2924004WL053519
|
S.pandiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/188-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209910
|
12/01/2023
|
P.tharani
|
2924004WL053519
|
P.tharani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
P.tharani
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/19-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209911
|
12/01/2023
|
R. Pandiyammal
|
2924004WL053519
|
R. Pandiyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-005-005/193-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209912
|
12/01/2023
|
kirusannmal
|
2924004WL053519
|
kirusannmal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
kirusannmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-005-005/21-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209913
|
12/01/2023
|
V. Amutha
|
2924004WL053519
|
V. Amutha
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
V. Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-005-005/223-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209914
|
12/01/2023
|
Seethalakshmi
|
2924004WL053519
|
Seethalakshmi
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-005-005/232-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209915
|
12/01/2023
|
Mageshwari
|
2924004WL053519
|
Mageshwari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mageshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-005-005/245-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209916
|
12/01/2023
|
Sennakkal
|
2924004WL053519
|
Sennakkal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sennakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-005-005/253-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209917
|
12/01/2023
|
Mariyal
|
2924004WL053519
|
Mariyal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-005-005/257-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209918
|
12/01/2023
|
Roja sri
|
2924004WL053519
|
Roja sri
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Roja sri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-005-005/26-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209920
|
12/01/2023
|
R. Nammpiyammal
|
2924004WL053519
|
R. Nammpiyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
R. Nammpiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-005-005/270-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209922
|
12/01/2023
|
Selvi
|
2924004WL053519
|
Selvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-005-005/274-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209923
|
12/01/2023
|
Panchavernam
|
2924004WL053519
|
Panchavernam
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Panchavernam
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-005-005/41-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209924
|
12/01/2023
|
paciyam
|
2924004WL053519
|
paciyam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
paciyam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-005-005/42-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209925
|
12/01/2023
|
S.Rajakantham
|
2924004WL053519
|
S.Rajakantham
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.Rajakantham
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-005-005/45-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209926
|
12/01/2023
|
G.jayaggodi
|
2924004WL053519
|
G.jayaggodi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
G.jayaggodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-005-005/47-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209927
|
12/01/2023
|
Kanakampusam
|
2924004WL053519
|
Kanakampusam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kanakampusam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-005-005/52-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209928
|
12/01/2023
|
D. saroja
|
2924004WL053519
|
D. saroja
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
D. saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-005-005/53-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209929
|
12/01/2023
|
G. Soundrapandi
|
2924004WL053519
|
G. Soundrapandi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
G. Soundrapandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-005-005/70-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209930
|
12/01/2023
|
P.Sathiyabama
|
2924004WL053519
|
P.Sathiyabama
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
P.Sathiyabama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-005-005/81-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209931
|
12/01/2023
|
V.Thamilmani
|
2924004WL053519
|
V.Thamilmani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
V.Thamilmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUCHULI
|
TN-24-004-005-005/90-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209932
|
12/01/2023
|
S.Andoniammal
|
2924004WL053519
|
S.Andoniammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.Andoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33146
|
33146
|
|
|
|
|
|
|
|
|
41
|
TIRUCHULI
|
TN-24-004-005-005/258-A
(K.Karisalkulam(West))
|
2924004000NRG23120120232209919
|
12/01/2023
|
Ganavijaya
|
2924004WL053519
|
Ganavijaya
|
00437
|
TMBL0000272
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ganavijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34686
|
34686
|
|
|
|
|
|
|
|