|
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
|
KOTTAMPATTI
|
TN-20-005-004-004/1005
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052679
|
09/05/2022
|
Kosalai
|
2920005WL001715
|
Kosalai
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kosalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1007
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052680
|
09/05/2022
|
Kamatchi
|
2920005WL001715
|
Kamatchi
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1009
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052681
|
09/05/2022
|
Selvi
|
2920005WL001715
|
Selvi
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1031
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052682
|
09/05/2022
|
Alagammal
|
2920005WL001715
|
Alagammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1170
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052684
|
09/05/2022
|
Alagumeenal
|
2920005WL001715
|
Alagumeenal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388872
|
|
Alagumeenal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1227
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052685
|
09/05/2022
|
Vijayalakshmi
|
2920005WL001715
|
Vijayalakshmi
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/123
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052686
|
09/05/2022
|
Uma
|
2920005WL001715
|
Uma
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1307
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052687
|
09/05/2022
|
Chitra
|
2920005WL001715
|
Chitra
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1329
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052688
|
09/05/2022
|
Maheswari
|
2920005WL001715
|
Maheswari
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1331
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052689
|
09/05/2022
|
Chandra
|
2920005WL001715
|
Chandra
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1433
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052690
|
09/05/2022
|
Sumathy
|
2920005WL001715
|
Sumathy
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1473
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052691
|
09/05/2022
|
Vellaiyammal
|
2920005WL001715
|
Vellaiyammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1499
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052693
|
09/05/2022
|
Alagu
|
2920005WL001715
|
Alagu
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1551
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052695
|
09/05/2022
|
Sharmila
|
2920005WL001715
|
Sharmila
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sharmila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/182
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052700
|
09/05/2022
|
Chitra
|
2920005WL001715
|
Chitra
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/191
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052702
|
09/05/2022
|
Selvi
|
2920005WL001715
|
Selvi
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/193
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052703
|
09/05/2022
|
Lakshmi
|
2920005WL001715
|
Lakshmi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/195
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052704
|
09/05/2022
|
Meyyal
|
2920005WL001715
|
Meyyal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meyyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/197
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052705
|
09/05/2022
|
Dhanalakshmi
|
2920005WL001715
|
Dhanalakshmi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/202
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052706
|
09/05/2022
|
Parvathi
|
2920005WL001715
|
Parvathi
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/227
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052707
|
09/05/2022
|
Jeyalalitha
|
2920005WL001715
|
Jeyalalitha
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalalitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/248
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052708
|
09/05/2022
|
Santhini
|
2920005WL001715
|
Santhini
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/257
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052709
|
09/05/2022
|
Kumareswari
|
2920005WL001715
|
Kumareswari
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumareswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/282
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052710
|
09/05/2022
|
Rani
|
2920005WL001715
|
Rani
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UCO BANK(607066)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/289
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052711
|
09/05/2022
|
Alagammal
|
2920005WL001715
|
Alagammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/291
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052712
|
09/05/2022
|
Alagu
|
2920005WL001715
|
Alagu
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/305
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052713
|
09/05/2022
|
Murugeswari
|
2920005WL001715
|
Murugeswari
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/306
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052714
|
09/05/2022
|
Lakshmi
|
2920005WL001715
|
Lakshmi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/307
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052715
|
09/05/2022
|
Jeyajothi
|
2920005WL001715
|
Jeyajothi
|
00437
|
TMBL0000115
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/313
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052716
|
09/05/2022
|
Panchu
|
2920005WL001715
|
Panchu
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/317
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052717
|
09/05/2022
|
Chinnammal
|
2920005WL001715
|
Chinnammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/323
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052718
|
09/05/2022
|
Amutha
|
2920005WL001715
|
Amutha
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/334
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052719
|
09/05/2022
|
Rajeswari
|
2920005WL001715
|
Rajeswari
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/38
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052721
|
09/05/2022
|
Veerammal
|
2920005WL001715
|
Veerammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/5
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052722
|
09/05/2022
|
Vijaya
|
2920005WL001715
|
Vijaya
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/55
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052723
|
09/05/2022
|
Murugeswari
|
2920005WL001715
|
Murugeswari
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/61
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052724
|
09/05/2022
|
Santhi
|
2920005WL001715
|
Santhi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/939
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052727
|
09/05/2022
|
Shanthi
|
2920005WL001715
|
Shanthi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/940
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052728
|
09/05/2022
|
Sarasu
|
2920005WL001715
|
Sarasu
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/948
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052729
|
09/05/2022
|
Vimaladevi
|
2920005WL001715
|
Vimaladevi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimaladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/953
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052730
|
09/05/2022
|
Maheswari
|
2920005WL001715
|
Maheswari
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/954
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052731
|
09/05/2022
|
Ranjitham
|
2920005WL001715
|
Ranjitham
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/955
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052732
|
09/05/2022
|
Latha
|
2920005WL001715
|
Latha
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/976
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052734
|
09/05/2022
|
Lakshmi
|
2920005WL001715
|
Lakshmi
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/985
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052735
|
09/05/2022
|
Revathi
|
2920005WL001715
|
Revathi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/996
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052736
|
09/05/2022
|
Alagammal
|
2920005WL001715
|
Alagammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-005/1383
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052737
|
09/05/2022
|
Saranya
|
2920005WL001715
|
Saranya
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-005/1384
(CHOKKALINGAPURAM)
|
2920005000NRG23090520220052738
|
09/05/2022
|
Sangeetha
|
2920005WL001715
|
Sangeetha
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|