|
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-20-005-004-004/1090
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226131
|
07/06/2022
|
Poonkodi
|
2920005WL006017
|
Poonkodi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poonkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1093
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226132
|
07/06/2022
|
Revathi
|
2920005WL006017
|
Revathi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Revathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1104
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226133
|
07/06/2022
|
Chinnaveeri
|
2920005WL006017
|
Chinnaveeri
|
00437
|
TMBL0000115
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1106
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226134
|
07/06/2022
|
Boomayil
|
2920005WL006017
|
Boomayil
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1121
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226135
|
07/06/2022
|
Saraswathi
|
2920005WL006017
|
Saraswathi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1125
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226137
|
07/06/2022
|
Rakku
|
2920005WL006017
|
Rakku
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rakku
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1140
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226138
|
07/06/2022
|
Dhanam
|
2920005WL006017
|
Dhanam
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1149
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226139
|
07/06/2022
|
Kalyani
|
2920005WL006017
|
Kalyani
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1243
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226140
|
07/06/2022
|
Selvi
|
2920005WL006017
|
Selvi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1268
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226142
|
07/06/2022
|
Thilagam
|
2920005WL006017
|
Thilagam
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1281
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226143
|
07/06/2022
|
Sumathi
|
2920005WL006017
|
Sumathi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1282
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226144
|
07/06/2022
|
Gowri
|
2920005WL006017
|
Gowri
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/532
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226145
|
07/06/2022
|
Arunachalam
|
2920005WL006017
|
Arunachalam
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arunachalam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/554
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226146
|
07/06/2022
|
Dhuparal
|
2920005WL006017
|
Dhuparal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhuparal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/568
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226147
|
07/06/2022
|
Shanmugavalli
|
2920005WL006017
|
Shanmugavalli
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanmugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/610
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226148
|
07/06/2022
|
Chockalingam
|
2920005WL006017
|
Chockalingam
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chockalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/619
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226149
|
07/06/2022
|
Vairamani
|
2920005WL006017
|
Vairamani
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vairamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/652
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226151
|
07/06/2022
|
Innammal
|
2920005WL006017
|
Innammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Innammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/697
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226152
|
07/06/2022
|
Pandiselvi
|
2920005WL006017
|
Pandiselvi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/699
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226153
|
07/06/2022
|
Kamala
|
2920005WL006017
|
Kamala
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/704
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226154
|
07/06/2022
|
Chinnammal
|
2920005WL006017
|
Chinnammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/764
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226156
|
07/06/2022
|
Ponnuthai
|
2920005WL006017
|
Ponnuthai
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/799
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226157
|
07/06/2022
|
Naachi
|
2920005WL006017
|
Naachi
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Naachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-007/1561
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226158
|
07/06/2022
|
chinnammal
|
2920005WL006017
|
chinnammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-007/1836
(CHOKKALINGAPURAM)
|
2920005000NRG23070620220226167
|
07/06/2022
|
Muthu
|
2920005WL006017
|
Muthu
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|