|
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-24-004-006-006/894-A
(Kalloorani)
|
2924004000NRG23230320232648372
|
23/03/2023
|
Kaliswaran
|
2924004WL063233
|
Kaliswaran
|
00415
|
SBIN0000809
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliswaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/930-A
(Kalloorani)
|
2924004000NRG23230320232648379
|
23/03/2023
|
Banupriya
|
2924004WL063233
|
Banupriya
|
00415
|
SBIN0002254
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banupriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/15-A
(Kalloorani)
|
2924004000NRG23230320232648347
|
23/03/2023
|
S.Manonmani
|
2924004WL063233
|
S.Manonmani
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Manonmani
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/200-A
(Kalloorani)
|
2924004000NRG23230320232648348
|
23/03/2023
|
K.REVATHI
|
2924004WL063233
|
K.REVATHI
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/303-A
(Kalloorani)
|
2924004000NRG23230320232648349
|
23/03/2023
|
MUTHULAKSHMI
|
2924004WL063233
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/303-A
(Kalloorani)
|
2924004000NRG23230320232648350
|
23/03/2023
|
PANDIDHURAI
|
2924004WL063233
|
PANDIDHURAI
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIDHURAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/344-A
(Kalloorani)
|
2924004000NRG23230320232648351
|
23/03/2023
|
KARTIGAISELVI
|
2924004WL063233
|
KARTIGAISELVI
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARTIGAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/365-A
(Kalloorani)
|
2924004000NRG23230320232648352
|
23/03/2023
|
KONAMMAL
|
2924004WL063233
|
KONAMMAL
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
KONAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/367-A
(Kalloorani)
|
2924004000NRG23230320232648353
|
23/03/2023
|
R.JEYALAKSHMI
|
2924004WL063233
|
R.JEYALAKSHMI
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/394-A
(Kalloorani)
|
2924004000NRG23230320232648354
|
23/03/2023
|
JAYALAKSHMi
|
2924004WL063233
|
JAYALAKSHMi
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYALAKSHMi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/43-A
(Kalloorani)
|
2924004000NRG23230320232648355
|
23/03/2023
|
M.Jothilakshmi
|
2924004WL063233
|
M.Jothilakshmi
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Jothilakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/441-A
(Kalloorani)
|
2924004000NRG23230320232648356
|
23/03/2023
|
Rajamani
|
2924004WL063233
|
Rajamani
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/454-A
(Kalloorani)
|
2924004000NRG23230320232648357
|
23/03/2023
|
Suriyakala
|
2924004WL063233
|
Suriyakala
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suriyakala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/456-A
(Kalloorani)
|
2924004000NRG23230320232648358
|
23/03/2023
|
sasikala
|
2924004WL063233
|
sasikala
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
sasikala
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/493-A
(Kalloorani)
|
2924004000NRG23230320232648359
|
23/03/2023
|
NAGARAJ
|
2924004WL063233
|
NAGARAJ
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/499-A
(Kalloorani)
|
2924004000NRG23230320232648360
|
23/03/2023
|
Kokila
|
2924004WL063233
|
Kokila
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kokila
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/509-a
(Kalloorani)
|
2924004000NRG23230320232648361
|
23/03/2023
|
Nirmala
|
2924004WL063233
|
Nirmala
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/512-a
(Kalloorani)
|
2924004000NRG23230320232648362
|
23/03/2023
|
Annakili
|
2924004WL063233
|
Annakili
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annakili
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/559-A
(Kalloorani)
|
2924004000NRG23230320232648363
|
23/03/2023
|
Angammal
|
2924004WL063233
|
Angammal
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/562-A
(Kalloorani)
|
2924004000NRG23230320232648364
|
23/03/2023
|
Nagendran
|
2924004WL063233
|
Nagendran
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagendran
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/567-A
(Kalloorani)
|
2924004000NRG23230320232648365
|
23/03/2023
|
AMUTHA
|
2924004WL063233
|
AMUTHA
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/571-A
(Kalloorani)
|
2924004000NRG23230320232648366
|
23/03/2023
|
Peatchiyammal
|
2924004WL063233
|
Peatchiyammal
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Peatchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/576
(Kalloorani)
|
2924004000NRG23230320232648367
|
23/03/2023
|
r.pandimeena
|
2924004WL063233
|
r.pandimeena
|
00437
|
TMBL0000039
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
r.pandimeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/583-A
(Kalloorani)
|
2924004000NRG23230320232648368
|
23/03/2023
|
Jayaprakash
|
2924004WL063233
|
Jayaprakash
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayaprakash
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/73-A
(Kalloorani)
|
2924004000NRG23230320232648370
|
23/03/2023
|
muthammal
|
2924004WL063233
|
muthammal
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
muthammal
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/870-A
(Kalloorani)
|
2924004000NRG23230320232648371
|
23/03/2023
|
Sutha
|
2924004WL063233
|
Sutha
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/900-A
(Kalloorani)
|
2924004000NRG23230320232648373
|
23/03/2023
|
Thangapriya
|
2924004WL063233
|
Thangapriya
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangapriya
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/906-A
(Kalloorani)
|
2924004000NRG23230320232648374
|
23/03/2023
|
Maheswari
|
2924004WL063233
|
Maheswari
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/918-A
(Kalloorani)
|
2924004000NRG23230320232648376
|
23/03/2023
|
Devamatha
|
2924004WL063233
|
Devamatha
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devamatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/919-A
(Kalloorani)
|
2924004000NRG23230320232648377
|
23/03/2023
|
Umamaheswari
|
2924004WL063233
|
Umamaheswari
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umamaheswari
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/932-A
(Kalloorani)
|
2924004000NRG23230320232648380
|
23/03/2023
|
Kavitha
|
2924004WL063233
|
Kavitha
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/933-A
(Kalloorani)
|
2924004000NRG23230320232648381
|
23/03/2023
|
Rega
|
2924004WL063233
|
Rega
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rega
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/952-A
(Kalloorani)
|
2924004000NRG23230320232648382
|
23/03/2023
|
pandiyammal
|
2924004WL063233
|
pandiyammal
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/923-A
(Kalloorani)
|
2924004000NRG23230320232648378
|
23/03/2023
|
Mohanapriya
|
2924004WL063233
|
Mohanapriya
|
00437
|
TMBL0000333
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mohanapriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|