|
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-24-004-005-005/1-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888199
|
21/11/2022
|
P.Ananthappan
|
2924004WL046004
|
P.Ananthappan
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Ananthappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/103-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888200
|
21/11/2022
|
P.Mariyammal
|
2924004WL046004
|
P.Mariyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/116-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888201
|
21/11/2022
|
V.Mookammal
|
2924004WL046004
|
V.Mookammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/130-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888202
|
21/11/2022
|
Vasantha
|
2924004WL046004
|
Vasantha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/133-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888203
|
21/11/2022
|
K. Magalashmi
|
2924004WL046004
|
K. Magalashmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Magalashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/135-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888204
|
21/11/2022
|
P. Gnanathiravam
|
2924004WL046004
|
P. Gnanathiravam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. Gnanathiravam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/137-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888205
|
21/11/2022
|
Arokiyameri
|
2924004WL046004
|
Arokiyameri
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arokiyameri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/138-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888206
|
21/11/2022
|
muthulashmi
|
2924004WL046004
|
muthulashmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
muthulashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/139-a
(K.Karisalkulam(West))
|
2924004000NRG23191120221888207
|
21/11/2022
|
alagammal
|
2924004WL046004
|
alagammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441577
|
|
alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/149-a
(K.Karisalkulam(West))
|
2924004000NRG23191120221888208
|
21/11/2022
|
k.lashmi
|
2924004WL046004
|
k.lashmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
k.lashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/154-a
(K.Karisalkulam(West))
|
2924004000NRG23191120221888210
|
21/11/2022
|
chandra
|
2924004WL046004
|
chandra
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/155-a
(K.Karisalkulam(West))
|
2924004000NRG23191120221888211
|
21/11/2022
|
A.innasiyammal
|
2924004WL046004
|
A.innasiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.innasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/157-a
(K.Karisalkulam(West))
|
2924004000NRG23191120221888212
|
21/11/2022
|
Boomadevi
|
2924004WL046004
|
Boomadevi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Boomadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/158-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888213
|
21/11/2022
|
velaganni
|
2924004WL046004
|
velaganni
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
velaganni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/159-a
(K.Karisalkulam(West))
|
2924004000NRG23191120221888214
|
21/11/2022
|
N.magesvari
|
2924004WL046004
|
N.magesvari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.magesvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/16-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888215
|
21/11/2022
|
P. Anbarasi
|
2924004WL046004
|
P. Anbarasi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/160-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888216
|
21/11/2022
|
V.chitradevi
|
2924004WL046004
|
V.chitradevi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.chitradevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/164-a
(K.Karisalkulam(West))
|
2924004000NRG23191120221888218
|
21/11/2022
|
muniyaselvi
|
2924004WL046004
|
muniyaselvi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441577
|
|
muniyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/167-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888219
|
21/11/2022
|
M.chandra
|
2924004WL046004
|
M.chandra
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/174-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888221
|
21/11/2022
|
N.pandiyammal
|
2924004WL046004
|
N.pandiyammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/18-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888222
|
21/11/2022
|
T. Sarasvathi
|
2924004WL046004
|
T. Sarasvathi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
T. Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-005-005/188-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888223
|
21/11/2022
|
P.tharani
|
2924004WL046004
|
P.tharani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.tharani
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-005-005/19-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888224
|
21/11/2022
|
R. Pandiyammal
|
2924004WL046004
|
R. Pandiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-005-005/21-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888226
|
21/11/2022
|
V. Amutha
|
2924004WL046004
|
V. Amutha
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
V. Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-005-005/232-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888227
|
21/11/2022
|
Mageshwari
|
2924004WL046004
|
Mageshwari
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mageshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-005-005/236-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888228
|
21/11/2022
|
S.Rajeshwari
|
2924004WL046004
|
S.Rajeshwari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-005-005/241-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888229
|
21/11/2022
|
Ramalakshmi
|
2924004WL046004
|
Ramalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-005-005/244-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888230
|
21/11/2022
|
Thulasidevi
|
2924004WL046004
|
Thulasidevi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thulasidevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-005-005/246-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888231
|
21/11/2022
|
Pandieeswari
|
2924004WL046004
|
Pandieeswari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandieeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUCHULI
|
TN-24-004-005-005/250-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888232
|
21/11/2022
|
Papammal
|
2924004WL046004
|
Papammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Papammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-005-005/253-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888234
|
21/11/2022
|
Mariyal
|
2924004WL046004
|
Mariyal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-005-005/254-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888235
|
21/11/2022
|
Saraswathi
|
2924004WL046004
|
Saraswathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUCHULI
|
TN-24-004-005-005/26-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888238
|
21/11/2022
|
R. Nammpiyammal
|
2924004WL046004
|
R. Nammpiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Nammpiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-005-005/32-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888241
|
21/11/2022
|
M. Velankani
|
2924004WL046004
|
M. Velankani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Velankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHULI
|
TN-24-004-005-005/4-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888242
|
21/11/2022
|
K.Selvi
|
2924004WL046004
|
K.Selvi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-005-005/42-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888243
|
21/11/2022
|
S.Rajakantham
|
2924004WL046004
|
S.Rajakantham
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Rajakantham
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-005-005/43-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888244
|
21/11/2022
|
P.saroja
|
2924004WL046004
|
P.saroja
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-005-005/47-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888245
|
21/11/2022
|
Kanakampusam
|
2924004WL046004
|
Kanakampusam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanakampusam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-005-005/51-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888246
|
21/11/2022
|
pathimamerri
|
2924004WL046004
|
pathimamerri
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441577
|
|
pathimamerri
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-005-005/57-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888247
|
21/11/2022
|
J. Manjuladevi
|
2924004WL046004
|
J. Manjuladevi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
J. Manjuladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
TIRUCHULI
|
TN-24-004-005-005/58-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888248
|
21/11/2022
|
Rajammal
|
2924004WL046004
|
Rajammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-005-005/65-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888250
|
21/11/2022
|
K.Mookkai
|
2924004WL046004
|
K.Mookkai
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Mookkai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-005-005/67-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888251
|
21/11/2022
|
P.Panchavarnam
|
2924004WL046004
|
P.Panchavarnam
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-005-005/70-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888252
|
21/11/2022
|
P.Sathiyabama
|
2924004WL046004
|
P.Sathiyabama
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Sathiyabama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-005-005/74-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888253
|
21/11/2022
|
K.Rukkumani
|
2924004WL046004
|
K.Rukkumani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-005-005/76-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888254
|
21/11/2022
|
S.Subbulakmi
|
2924004WL046004
|
S.Subbulakmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Subbulakmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-005-005/81-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888256
|
21/11/2022
|
V.Thamilmani
|
2924004WL046004
|
V.Thamilmani
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Thamilmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-005-005/9-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888257
|
21/11/2022
|
S.jaya
|
2924004WL046004
|
S.jaya
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-005-005/97-A
(K.Karisalkulam(West))
|
2924004000NRG23191120221888258
|
21/11/2022
|
S.Murugeeswari
|
2924004WL046004
|
S.Murugeeswari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Murugeeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|