|
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-20-005-004-001/1378
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133639
|
27/09/2022
|
Vasantha
|
2920005WL029775
|
Vasantha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-001/1422
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133640
|
27/09/2022
|
Devilakshmi
|
2920005WL029775
|
Devilakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devilakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1009
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133646
|
27/09/2022
|
Selvi
|
2920005WL029775
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1025
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133647
|
27/09/2022
|
Jeya
|
2920005WL029775
|
Jeya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1038
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133648
|
27/09/2022
|
Chitra
|
2920005WL029775
|
Chitra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1055
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133649
|
27/09/2022
|
Sundari
|
2920005WL029775
|
Sundari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1056
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133650
|
27/09/2022
|
Devi
|
2920005WL029775
|
Devi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1078
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133651
|
27/09/2022
|
Umadevi
|
2920005WL029775
|
Umadevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Umadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1138
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133652
|
27/09/2022
|
Chitra
|
2920005WL029775
|
Chitra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1227
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133653
|
27/09/2022
|
Vijayalakshmi
|
2920005WL029775
|
Vijayalakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/123
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133654
|
27/09/2022
|
Uma
|
2920005WL029775
|
Uma
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/125
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133655
|
27/09/2022
|
Janakiraman
|
2920005WL029775
|
Janakiraman
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Janakiraman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1263
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133657
|
27/09/2022
|
Ranjitha
|
2920005WL029775
|
Ranjitha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1286
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133658
|
27/09/2022
|
Karthika
|
2920005WL029775
|
Karthika
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361637
|
|
Karthika
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1294
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133659
|
27/09/2022
|
Kavitha
|
2920005WL029775
|
Kavitha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1295
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133660
|
27/09/2022
|
Annakodi
|
2920005WL029775
|
Annakodi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/1307
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133661
|
27/09/2022
|
Chitra
|
2920005WL029775
|
Chitra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1331
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133662
|
27/09/2022
|
Chandra
|
2920005WL029775
|
Chandra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1345
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133663
|
27/09/2022
|
Janaki
|
2920005WL029775
|
Janaki
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/158
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133667
|
27/09/2022
|
Indira
|
2920005WL029775
|
Indira
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/191
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133674
|
27/09/2022
|
Selvi
|
2920005WL029775
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/193
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133676
|
27/09/2022
|
Lakshmi
|
2920005WL029775
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/195
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133677
|
27/09/2022
|
Meyyal
|
2920005WL029775
|
Meyyal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meyyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/197
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133678
|
27/09/2022
|
Dhanalakshmi
|
2920005WL029775
|
Dhanalakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/211
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133679
|
27/09/2022
|
Malar
|
2920005WL029775
|
Malar
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/257
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133680
|
27/09/2022
|
Kumareswari
|
2920005WL029775
|
Kumareswari
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kumareswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/278
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133681
|
27/09/2022
|
Padmavathi
|
2920005WL029775
|
Padmavathi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Padmavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/289
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133682
|
27/09/2022
|
Alagammal
|
2920005WL029775
|
Alagammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/30
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133683
|
27/09/2022
|
Pichaiammal
|
2920005WL029775
|
Pichaiammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pichaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/305
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133684
|
27/09/2022
|
Murugeswari
|
2920005WL029775
|
Murugeswari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/313
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133685
|
27/09/2022
|
Panchu
|
2920005WL029775
|
Panchu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panchu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/317
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133686
|
27/09/2022
|
Chinnammal
|
2920005WL029775
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/347
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133688
|
27/09/2022
|
Jeyalakshmi
|
2920005WL029775
|
Jeyalakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/38
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133689
|
27/09/2022
|
Veerammal
|
2920005WL029775
|
Veerammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/399
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133690
|
27/09/2022
|
Lakshmi
|
2920005WL029775
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/403
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133691
|
27/09/2022
|
Selvamani
|
2920005WL029775
|
Selvamani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/405
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133692
|
27/09/2022
|
Ammasi
|
2920005WL029775
|
Ammasi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ammasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/410
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133693
|
27/09/2022
|
Amirtham
|
2920005WL029775
|
Amirtham
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amirtham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/428
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133695
|
27/09/2022
|
Chidambaram
|
2920005WL029775
|
Chidambaram
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chidambaram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/456
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133697
|
27/09/2022
|
Packiyam
|
2920005WL029775
|
Packiyam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Packiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/6
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133698
|
27/09/2022
|
Packiyam
|
2920005WL029775
|
Packiyam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Packiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/74
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133699
|
27/09/2022
|
Sumathi
|
2920005WL029775
|
Sumathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/79
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133700
|
27/09/2022
|
Nachammal
|
2920005WL029775
|
Nachammal
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nachammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/846
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133702
|
27/09/2022
|
Panchavarnam
|
2920005WL029775
|
Panchavarnam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/899
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133704
|
27/09/2022
|
Pappa
|
2920005WL029775
|
Pappa
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/901
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133705
|
27/09/2022
|
Muthukaruppi
|
2920005WL029775
|
Muthukaruppi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthukaruppi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-004/948
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133708
|
27/09/2022
|
Vimaladevi
|
2920005WL029775
|
Vimaladevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vimaladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-004/963
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133710
|
27/09/2022
|
Janaki
|
2920005WL029775
|
Janaki
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-004/975
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133711
|
27/09/2022
|
Latha
|
2920005WL029775
|
Latha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-004/976
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133712
|
27/09/2022
|
Lakshmi
|
2920005WL029775
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-004/98
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133713
|
27/09/2022
|
Annakili
|
2920005WL029775
|
Annakili
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-005/1364
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133714
|
27/09/2022
|
Vijayalakshmi
|
2920005WL029775
|
Vijayalakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-004-005/1384
(CHOKKALINGAPURAM)
|
2920005000NRG23260920221133715
|
27/09/2022
|
Sangeetha
|
2920005WL029775
|
Sangeetha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sangeetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|