|
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-24-004-005-005/145-a
(K.Karisalkulam(West))
|
2924004000NRG23131020221659695
|
14/10/2022
|
Parameswari
|
2924004WL039969
|
Parameswari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Parameswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/154-a
(K.Karisalkulam(West))
|
2924004000NRG23131020221659697
|
14/10/2022
|
chandra
|
2924004WL039969
|
chandra
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/155-a
(K.Karisalkulam(West))
|
2924004000NRG23131020221659698
|
14/10/2022
|
A.innasiyammal
|
2924004WL039969
|
A.innasiyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.innasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/159-a
(K.Karisalkulam(West))
|
2924004000NRG23131020221659700
|
14/10/2022
|
N.magesvari
|
2924004WL039969
|
N.magesvari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
N.magesvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/164-a
(K.Karisalkulam(West))
|
2924004000NRG23131020221659701
|
14/10/2022
|
muniyaselvi
|
2924004WL039969
|
muniyaselvi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
muniyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/172-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659702
|
14/10/2022
|
DEVAGNANASELVI
|
2924004WL039969
|
DEVAGNANASELVI
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
DEVAGNANASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/174-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659704
|
14/10/2022
|
N.pandiyammal
|
2924004WL039969
|
N.pandiyammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
N.pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/189-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659705
|
14/10/2022
|
KRISHNAMMAL
|
2924004WL039969
|
KRISHNAMMAL
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/19-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659706
|
14/10/2022
|
R. Pandiyammal
|
2924004WL039969
|
R. Pandiyammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
R. Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/23-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659709
|
14/10/2022
|
S. Rathinam
|
2924004WL039969
|
S. Rathinam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
S. Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/232-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659710
|
14/10/2022
|
Mageshwari
|
2924004WL039969
|
Mageshwari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mageshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/236-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659711
|
14/10/2022
|
S.Rajeshwari
|
2924004WL039969
|
S.Rajeshwari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/244-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659712
|
14/10/2022
|
Thulasidevi
|
2924004WL039969
|
Thulasidevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thulasidevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/248-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659713
|
14/10/2022
|
Nagalakshmi
|
2924004WL039969
|
Nagalakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/249-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659714
|
14/10/2022
|
Manimala
|
2924004WL039969
|
Manimala
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/250-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659715
|
14/10/2022
|
Papammal
|
2924004WL039969
|
Papammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Papammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/27-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659723
|
14/10/2022
|
S. Thanalakshmi
|
2924004WL039969
|
S. Thanalakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
S. Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/30-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659725
|
14/10/2022
|
K. Muthuselvi
|
2924004WL039969
|
K. Muthuselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
K. Muthuselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/43-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659727
|
14/10/2022
|
P.saroja
|
2924004WL039969
|
P.saroja
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/47-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659728
|
14/10/2022
|
Kanakampusam
|
2924004WL039969
|
Kanakampusam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanakampusam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/49-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659729
|
14/10/2022
|
P.Mariyammal
|
2924004WL039969
|
P.Mariyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-005-005/58-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659730
|
14/10/2022
|
Rajammal
|
2924004WL039969
|
Rajammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-005-005/73-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659731
|
14/10/2022
|
Nambiraj
|
2924004WL039969
|
Nambiraj
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nambiraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-005-005/74-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659732
|
14/10/2022
|
K.Rukkumani
|
2924004WL039969
|
K.Rukkumani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-005-005/76-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659733
|
14/10/2022
|
S.Subbulakmi
|
2924004WL039969
|
S.Subbulakmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Subbulakmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-005-005/81-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659734
|
14/10/2022
|
V.Thamilmani
|
2924004WL039969
|
V.Thamilmani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
V.Thamilmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-005-005/9-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659735
|
14/10/2022
|
S.jaya
|
2924004WL039969
|
S.jaya
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-005-005/90-A
(K.Karisalkulam(West))
|
2924004000NRG23131020221659736
|
14/10/2022
|
S.Andoniammal
|
2924004WL039969
|
S.Andoniammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Andoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|