|
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))
|
2924004000NRG23040320232528345
|
06/03/2023
|
Rakkammal
|
2924004WL060454
|
Rakkammal
|
00177
|
IOBA0002545
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/113-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528320
|
06/03/2023
|
m.kalliyammal
|
2924004WL060454
|
m.kalliyammal
|
00437
|
TMBL0000039
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
m.kalliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/119-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528321
|
06/03/2023
|
S.Renga
|
2924004WL060454
|
S.Renga
|
00437
|
TMBL0000039
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
S.Renga
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/126-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528322
|
06/03/2023
|
Amutha
|
2924004WL060454
|
Amutha
|
00437
|
TMBL0000039
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/135-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528323
|
06/03/2023
|
P. Gnanathiravam
|
2924004WL060454
|
P. Gnanathiravam
|
00437
|
TMBL0000039
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
P. Gnanathiravam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/137-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528324
|
06/03/2023
|
Arokiyameri
|
2924004WL060454
|
Arokiyameri
|
00437
|
TMBL0000039
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Arokiyameri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/150-a
(K.Karisalkulam(West))
|
2924004000NRG23040320232528325
|
06/03/2023
|
Ramalakshmi
|
2924004WL060454
|
Ramalakshmi
|
00437
|
TMBL0000039
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/158-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528326
|
06/03/2023
|
velaganni
|
2924004WL060454
|
velaganni
|
00437
|
TMBL0000039
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
velaganni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/159-a
(K.Karisalkulam(West))
|
2924004000NRG23040320232528327
|
06/03/2023
|
N.magesvari
|
2924004WL060454
|
N.magesvari
|
00437
|
TMBL0000039
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
N.magesvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/160-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528328
|
06/03/2023
|
V.chitradevi
|
2924004WL060454
|
V.chitradevi
|
00437
|
TMBL0000039
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715132
|
|
V.chitradevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/168-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528329
|
06/03/2023
|
T.selvakumar
|
2924004WL060454
|
T.selvakumar
|
00437
|
TMBL0000039
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715132
|
|
T.selvakumar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/17-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528330
|
06/03/2023
|
P. Vaiyapuri
|
2924004WL060454
|
P. Vaiyapuri
|
00437
|
TMBL0000039
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
P. Vaiyapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/188-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528331
|
06/03/2023
|
P.tharani
|
2924004WL060454
|
P.tharani
|
00437
|
TMBL0000039
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
P.tharani
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/19-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528332
|
06/03/2023
|
R. Pandiyammal
|
2924004WL060454
|
R. Pandiyammal
|
00437
|
TMBL0000039
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
R. Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/193-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528333
|
06/03/2023
|
kirusannmal
|
2924004WL060454
|
kirusannmal
|
00437
|
TMBL0000039
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
kirusannmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/20-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528334
|
06/03/2023
|
R. Saroja
|
2924004WL060454
|
R. Saroja
|
00437
|
TMBL0000039
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
R. Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/21-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528335
|
06/03/2023
|
V. Amutha
|
2924004WL060454
|
V. Amutha
|
00437
|
TMBL0000039
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
V. Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/214-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528336
|
06/03/2023
|
Rajalakshmi
|
2924004WL060454
|
Rajalakshmi
|
00437
|
TMBL0000039
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/223-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528337
|
06/03/2023
|
Seethalakshmi
|
2924004WL060454
|
Seethalakshmi
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/232-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528338
|
06/03/2023
|
Mageshwari
|
2924004WL060454
|
Mageshwari
|
00437
|
TMBL0000039
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mageshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/241-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528339
|
06/03/2023
|
Ramalakshmi
|
2924004WL060454
|
Ramalakshmi
|
00437
|
TMBL0000039
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-005-005/250-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528340
|
06/03/2023
|
Papammal
|
2924004WL060454
|
Papammal
|
00437
|
TMBL0000039
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Papammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-005-005/252-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528341
|
06/03/2023
|
Amulraj
|
2924004WL060454
|
Amulraj
|
00437
|
TMBL0000039
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Amulraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-005-005/254-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528342
|
06/03/2023
|
Saraswathi
|
2924004WL060454
|
Saraswathi
|
00437
|
TMBL0000039
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-005-005/257-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528343
|
06/03/2023
|
Roja sri
|
2924004WL060454
|
Roja sri
|
00437
|
TMBL0000039
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Roja sri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-005-005/274-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528346
|
06/03/2023
|
Panchavernam
|
2924004WL060454
|
Panchavernam
|
00437
|
TMBL0000039
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Panchavernam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-005-005/32-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528347
|
06/03/2023
|
M. Velankani
|
2924004WL060454
|
M. Velankani
|
00437
|
TMBL0000039
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
M. Velankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-005-005/4-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528348
|
06/03/2023
|
K.Selvi
|
2924004WL060454
|
K.Selvi
|
00437
|
TMBL0000039
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
K.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHULI
|
TN-24-004-005-005/42-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528349
|
06/03/2023
|
S.Rajakantham
|
2924004WL060454
|
S.Rajakantham
|
00437
|
TMBL0000039
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715132
|
|
S.Rajakantham
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-005-005/45-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528350
|
06/03/2023
|
G.jayaggodi
|
2924004WL060454
|
G.jayaggodi
|
00437
|
TMBL0000039
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
G.jayaggodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHULI
|
TN-24-004-005-005/47-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528351
|
06/03/2023
|
Kanakampusam
|
2924004WL060454
|
Kanakampusam
|
00437
|
TMBL0000039
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kanakampusam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-005-005/48-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528352
|
06/03/2023
|
Pandiyammal
|
2924004WL060454
|
Pandiyammal
|
00437
|
TMBL0000039
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHULI
|
TN-24-004-005-005/57-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528353
|
06/03/2023
|
J. Manjuladevi
|
2924004WL060454
|
J. Manjuladevi
|
00437
|
TMBL0000039
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
J. Manjuladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-005-005/58-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528354
|
06/03/2023
|
Rajammal
|
2924004WL060454
|
Rajammal
|
00437
|
TMBL0000039
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-005-005/68-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528355
|
06/03/2023
|
N.AMIRTHAVALLI
|
2924004WL060454
|
N.AMIRTHAVALLI
|
00437
|
TMBL0000039
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
N.AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-005-005/70-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528356
|
06/03/2023
|
P.Sathiyabama
|
2924004WL060454
|
P.Sathiyabama
|
00437
|
TMBL0000039
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
P.Sathiyabama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-005-005/90-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528357
|
06/03/2023
|
S.Andoniammal
|
2924004WL060454
|
S.Andoniammal
|
00437
|
TMBL0000039
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
S.Andoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-005-005/93-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528358
|
06/03/2023
|
A.Seelapriya
|
2924004WL060454
|
A.Seelapriya
|
00437
|
TMBL0000039
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715132
|
|
A.Seelapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31250
|
31250
|
|
|
|
|
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-005-005/258-A
(K.Karisalkulam(West))
|
2924004000NRG23040320232528344
|
06/03/2023
|
Ganavijaya
|
2924004WL060454
|
Ganavijaya
|
00437
|
TMBL0000272
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ganavijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32895
|
32895
|
|
|
|
|
|
|
|