|
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-24-004-006-006/101-A
(Kalloorani)
|
2924004000NRG23290920221565694
|
29/09/2022
|
VALLI
|
2924004WL037706
|
VALLI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/104-A
(Kalloorani)
|
2924004000NRG23290920221565695
|
29/09/2022
|
NAGARATHINAM
|
2924004WL037706
|
NAGARATHINAM
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/105-A
(Kalloorani)
|
2924004000NRG23290920221565696
|
29/09/2022
|
VANAJA
|
2924004WL037706
|
VANAJA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
VANAJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/109-A
(Kalloorani)
|
2924004000NRG23290920221565698
|
29/09/2022
|
NARAYANASAMY
|
2924004WL037706
|
NARAYANASAMY
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
NARAYANASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/109-A
(Kalloorani)
|
2924004000NRG23290920221565697
|
29/09/2022
|
SARATHA
|
2924004WL037706
|
SARATHA
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/110-A
(Kalloorani)
|
2924004000NRG23290920221565699
|
29/09/2022
|
GNANAVADIUA
|
2924004WL037706
|
GNANAVADIUA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
GNANAVADIUA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/111-A
(Kalloorani)
|
2924004000NRG23290920221565700
|
29/09/2022
|
PUSPAM
|
2924004WL037706
|
PUSPAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUSPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/115-A
(Kalloorani)
|
2924004000NRG23290920221565701
|
29/09/2022
|
S.CHANDRA
|
2924004WL037706
|
S.CHANDRA
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
14/10/2022
|
|
030361614
|
|
S.CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/116-A
(Kalloorani)
|
2924004000NRG23290920221565702
|
29/09/2022
|
VALLI
|
2924004WL037706
|
VALLI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/117-A
(Kalloorani)
|
2924004000NRG23290920221565703
|
29/09/2022
|
MARIYAMMAL
|
2924004WL037706
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/118-A
(Kalloorani)
|
2924004000NRG23290920221565704
|
29/09/2022
|
NALLAKKAL
|
2924004WL037706
|
NALLAKKAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
NALLAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/12-A
(Kalloorani)
|
2924004000NRG23290920221565705
|
29/09/2022
|
BACKIYAM
|
2924004WL037706
|
BACKIYAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
BACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/126-A
(Kalloorani)
|
2924004000NRG23290920221565706
|
29/09/2022
|
M.SANGARESHWARI
|
2924004WL037706
|
M.SANGARESHWARI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.SANGARESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/129-A
(Kalloorani)
|
2924004000NRG23290920221565707
|
29/09/2022
|
T.SUMATHI
|
2924004WL037706
|
T.SUMATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
030361614
|
|
T.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/130-A
(Kalloorani)
|
2924004000NRG23290920221565708
|
29/09/2022
|
JAYAMANI
|
2924004WL037706
|
JAYAMANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/130-A
(Kalloorani)
|
2924004000NRG23290920221565709
|
29/09/2022
|
PERUMAL
|
2924004WL037706
|
PERUMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
PERUMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/138-A
(Kalloorani)
|
2924004000NRG23290920221565710
|
29/09/2022
|
KALISAMY
|
2924004WL037706
|
KALISAMY
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
KALISAMY
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/140-A
(Kalloorani)
|
2924004000NRG23290920221565711
|
29/09/2022
|
SARASWATHI
|
2924004WL037706
|
SARASWATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/143-A
(Kalloorani)
|
2924004000NRG23290920221565712
|
29/09/2022
|
JAYALAKSHMI
|
2924004WL037706
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/146-A
(Kalloorani)
|
2924004000NRG23290920221565713
|
29/09/2022
|
RAMALAKSHMI
|
2924004WL037706
|
RAMALAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/148-A
(Kalloorani)
|
2924004000NRG23290920221565714
|
29/09/2022
|
PARIPOORANAM
|
2924004WL037706
|
PARIPOORANAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARIPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/150-A
(Kalloorani)
|
2924004000NRG23290920221565715
|
29/09/2022
|
CHINNAMEENA
|
2924004WL037706
|
CHINNAMEENA
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNAMEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/158-A
(Kalloorani)
|
2924004000NRG23290920221565716
|
29/09/2022
|
VIJAYALAKSHMI
|
2924004WL037706
|
VIJAYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/17-A
(Kalloorani)
|
2924004000NRG23290920221565717
|
29/09/2022
|
Muhutmeenal
|
2924004WL037706
|
Muhutmeenal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
14/10/2022
|
|
030361614
|
|
Muhutmeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/170-A
(Kalloorani)
|
2924004000NRG23290920221565718
|
29/09/2022
|
SUMATHI
|
2924004WL037706
|
SUMATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/176-A
(Kalloorani)
|
2924004000NRG23290920221565719
|
29/09/2022
|
A.GURUVAMMAL
|
2924004WL037706
|
A.GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/179-A
(Kalloorani)
|
2924004000NRG23290920221565720
|
29/09/2022
|
A.SUBBAMMAL
|
2924004WL037706
|
A.SUBBAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.SUBBAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/180-A
(Kalloorani)
|
2924004000NRG23290920221565721
|
29/09/2022
|
SARASVATHI
|
2924004WL037706
|
SARASVATHI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/186-B
(Kalloorani)
|
2924004000NRG23290920221565722
|
29/09/2022
|
Amaravathi
|
2924004WL037706
|
Amaravathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/188-A
(Kalloorani)
|
2924004000NRG23290920221565723
|
29/09/2022
|
GURUVAMMAL
|
2924004WL037706
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/192-A
(Kalloorani)
|
2924004000NRG23290920221565724
|
29/09/2022
|
PAPATHI
|
2924004WL037706
|
PAPATHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/20-A
(Kalloorani)
|
2924004000NRG23290920221565725
|
29/09/2022
|
M.Panchavarnam
|
2924004WL037706
|
M.Panchavarnam
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/203-A
(Kalloorani)
|
2924004000NRG23290920221565726
|
29/09/2022
|
KARUPAYE
|
2924004WL037706
|
KARUPAYE
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPAYE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/205-A
(Kalloorani)
|
2924004000NRG23290920221565727
|
29/09/2022
|
SELATHAI
|
2924004WL037706
|
SELATHAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/206-A
(Kalloorani)
|
2924004000NRG23290920221565729
|
29/09/2022
|
MARIYAMMAL
|
2924004WL037706
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/206-A
(Kalloorani)
|
2924004000NRG23290920221565728
|
29/09/2022
|
VELLAIYAN
|
2924004WL037706
|
VELLAIYAN
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELLAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/208-A
(Kalloorani)
|
2924004000NRG23290920221565730
|
29/09/2022
|
NAGAYAMMAL
|
2924004WL037706
|
NAGAYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-006-006/209-a
(Kalloorani)
|
2924004000NRG23290920221565731
|
29/09/2022
|
K.Ganaammal
|
2924004WL037706
|
K.Ganaammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Ganaammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-006-006/213-A
(Kalloorani)
|
2924004000NRG23290920221565732
|
29/09/2022
|
P.SUBBULAKSHMI
|
2924004WL037706
|
P.SUBBULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.SUBBULAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
TIRUCHULI
|
TN-24-004-006-006/215-A
(Kalloorani)
|
2924004000NRG23290920221565733
|
29/09/2022
|
MAREESWARI
|
2924004WL037706
|
MAREESWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
030361614
|
|
MAREESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHULI
|
TN-24-004-006-006/216-A
(Kalloorani)
|
2924004000NRG23290920221565734
|
29/09/2022
|
KARUPPAI
|
2924004WL037706
|
KARUPPAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-006-006/218-A
(Kalloorani)
|
2924004000NRG23290920221565736
|
29/09/2022
|
SHANTHI
|
2924004WL037706
|
SHANTHI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-006-006/22-A
(Kalloorani)
|
2924004000NRG23290920221565737
|
29/09/2022
|
P.Pandiammal
|
2924004WL037706
|
P.Pandiammal
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30384
|
30384
|
|
|
|
|
|
|
|