|
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-24-004-005-005/137-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516481
|
22/09/2022
|
Arokiyameri
|
2924004WL036548
|
Arokiyameri
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arokiyameri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/144-a
(K.Karisalkulam(West))
|
2924004000NRG23220920221516482
|
22/09/2022
|
maliga
|
2924004WL036548
|
maliga
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
maliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/148-a
(K.Karisalkulam(West))
|
2924004000NRG23220920221516483
|
22/09/2022
|
Ranugadevi
|
2924004WL036548
|
Ranugadevi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ranugadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/150-a
(K.Karisalkulam(West))
|
2924004000NRG23220920221516484
|
22/09/2022
|
Ramalakshmi
|
2924004WL036548
|
Ramalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/154-a
(K.Karisalkulam(West))
|
2924004000NRG23220920221516486
|
22/09/2022
|
chandra
|
2924004WL036548
|
chandra
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/155-a
(K.Karisalkulam(West))
|
2924004000NRG23220920221516487
|
22/09/2022
|
A.innasiyammal
|
2924004WL036548
|
A.innasiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
A.innasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/157-a
(K.Karisalkulam(West))
|
2924004000NRG23220920221516489
|
22/09/2022
|
Boomadevi
|
2924004WL036548
|
Boomadevi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Boomadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/16-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516490
|
22/09/2022
|
P. Anbarasi
|
2924004WL036548
|
P. Anbarasi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
P. Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/167-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516492
|
22/09/2022
|
M.chandra
|
2924004WL036548
|
M.chandra
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/17-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516493
|
22/09/2022
|
P. Vaiyapuri
|
2924004WL036548
|
P. Vaiyapuri
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
P. Vaiyapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/172-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516494
|
22/09/2022
|
DEVAGNANASELVI
|
2924004WL036548
|
DEVAGNANASELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
DEVAGNANASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/18-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516496
|
22/09/2022
|
T. Sarasvathi
|
2924004WL036548
|
T. Sarasvathi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
T. Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/182-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516497
|
22/09/2022
|
S.pandiyammal
|
2924004WL036548
|
S.pandiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/188-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516498
|
22/09/2022
|
P.tharani
|
2924004WL036548
|
P.tharani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.tharani
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/189-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516499
|
22/09/2022
|
KRISHNAMMAL
|
2924004WL036548
|
KRISHNAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/20-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516502
|
22/09/2022
|
R. Saroja
|
2924004WL036548
|
R. Saroja
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
R. Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/200-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516503
|
22/09/2022
|
P.Balammal
|
2924004WL036548
|
P.Balammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/201-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516504
|
22/09/2022
|
Selvarani
|
2924004WL036548
|
Selvarani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/204-B
(K.Karisalkulam(West))
|
2924004000NRG23220920221516505
|
22/09/2022
|
Ramesh Babu
|
2924004WL036548
|
Ramesh Babu
|
00437
|
TMBL0000039
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramesh Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/21-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516506
|
22/09/2022
|
V. Amutha
|
2924004WL036548
|
V. Amutha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
V. Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/214-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516508
|
22/09/2022
|
Rajalakshmi
|
2924004WL036548
|
Rajalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-005-005/220-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516509
|
22/09/2022
|
Ramya
|
2924004WL036548
|
Ramya
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-005-005/23-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516510
|
22/09/2022
|
S. Rathinam
|
2924004WL036548
|
S. Rathinam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-005-005/237-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516511
|
22/09/2022
|
G.selvalatha
|
2924004WL036548
|
G.selvalatha
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
G.selvalatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-005-005/241-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516512
|
22/09/2022
|
Ramalakshmi
|
2924004WL036548
|
Ramalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-005-005/248-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516513
|
22/09/2022
|
Nagalakshmi
|
2924004WL036548
|
Nagalakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-005-005/249-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516514
|
22/09/2022
|
Manimala
|
2924004WL036548
|
Manimala
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-005-005/26-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516517
|
22/09/2022
|
R. Nammpiyammal
|
2924004WL036548
|
R. Nammpiyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
R. Nammpiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-005-005/27-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516522
|
22/09/2022
|
S. Thanalakshmi
|
2924004WL036548
|
S. Thanalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-005-005/28-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516524
|
22/09/2022
|
P. Marimuthu
|
2924004WL036548
|
P. Marimuthu
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
P. Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUCHULI
|
TN-24-004-005-005/30-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516525
|
22/09/2022
|
K. Muthuselvi
|
2924004WL036548
|
K. Muthuselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
K. Muthuselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-005-005/32-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516526
|
22/09/2022
|
M. Velankani
|
2924004WL036548
|
M. Velankani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
M. Velankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUCHULI
|
TN-24-004-005-005/35-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516527
|
22/09/2022
|
Sanmugasamy
|
2924004WL036548
|
Sanmugasamy
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sanmugasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-005-005/4-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516528
|
22/09/2022
|
K.Selvi
|
2924004WL036548
|
K.Selvi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHULI
|
TN-24-004-005-005/43-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516530
|
22/09/2022
|
P.saroja
|
2924004WL036548
|
P.saroja
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-005-005/45-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516531
|
22/09/2022
|
G.jayaggodi
|
2924004WL036548
|
G.jayaggodi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
G.jayaggodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-005-005/47-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516532
|
22/09/2022
|
Kanakampusam
|
2924004WL036548
|
Kanakampusam
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanakampusam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-005-005/49-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516533
|
22/09/2022
|
P.Mariyammal
|
2924004WL036548
|
P.Mariyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-005-005/58-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516535
|
22/09/2022
|
Rajammal
|
2924004WL036548
|
Rajammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUCHULI
|
TN-24-004-005-005/67-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516537
|
22/09/2022
|
P.Panchavarnam
|
2924004WL036548
|
P.Panchavarnam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHULI
|
TN-24-004-005-005/70-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516538
|
22/09/2022
|
P.Sathiyabama
|
2924004WL036548
|
P.Sathiyabama
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Sathiyabama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-005-005/72-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516539
|
22/09/2022
|
M.Jaya
|
2924004WL036548
|
M.Jaya
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-005-005/73-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516540
|
22/09/2022
|
Nambiraj
|
2924004WL036548
|
Nambiraj
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nambiraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-005-005/74-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516541
|
22/09/2022
|
K.Rukkumani
|
2924004WL036548
|
K.Rukkumani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-005-005/81-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516543
|
22/09/2022
|
V.Thamilmani
|
2924004WL036548
|
V.Thamilmani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
V.Thamilmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
TIRUCHULI
|
TN-24-004-005-005/86-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516544
|
22/09/2022
|
Janikiraman
|
2924004WL036548
|
Janikiraman
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Janikiraman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-005-005/9-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516545
|
22/09/2022
|
S.jaya
|
2924004WL036548
|
S.jaya
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-005-005/94-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516546
|
22/09/2022
|
K.Nagammal
|
2924004WL036548
|
K.Nagammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-005-005/97-A
(K.Karisalkulam(West))
|
2924004000NRG23220920221516547
|
22/09/2022
|
S.Murugeeswari
|
2924004WL036548
|
S.Murugeeswari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.Murugeeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38683
|
38683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38683
|
38683
|
|
|
|
|
|
|
|