|
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-20-005-004-004/1094
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261204
|
18/10/2022
|
Kalyani
|
2920005WL032808
|
Kalyani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1095
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261205
|
18/10/2022
|
Sumathi
|
2920005WL032808
|
Sumathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1252
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261206
|
18/10/2022
|
Gowri
|
2920005WL032808
|
Gowri
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1279
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261207
|
18/10/2022
|
Palaniammal
|
2920005WL032808
|
Palaniammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1320
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261208
|
18/10/2022
|
Veerasagunthala
|
2920005WL032808
|
Veerasagunthala
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerasagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/533
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261209
|
18/10/2022
|
Vasanthi
|
2920005WL032808
|
Vasanthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/540
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261210
|
18/10/2022
|
Jeeva
|
2920005WL032808
|
Jeeva
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/557
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261211
|
18/10/2022
|
Boomayil
|
2920005WL032808
|
Boomayil
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/567
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261212
|
18/10/2022
|
Andammal
|
2920005WL032808
|
Andammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andammal
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/571
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261213
|
18/10/2022
|
Vanaja
|
2920005WL032808
|
Vanaja
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanaja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/573
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261214
|
18/10/2022
|
Chinnammal
|
2920005WL032808
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/598
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261215
|
18/10/2022
|
Dhuparal
|
2920005WL032808
|
Dhuparal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhuparal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/607
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261216
|
18/10/2022
|
Valarmathi
|
2920005WL032808
|
Valarmathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/612
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261217
|
18/10/2022
|
Pothumponnu
|
2920005WL032808
|
Pothumponnu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/615
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261218
|
18/10/2022
|
Chinnammal
|
2920005WL032808
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/621
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261219
|
18/10/2022
|
Mala
|
2920005WL032808
|
Mala
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/650
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261221
|
18/10/2022
|
Selvi
|
2920005WL032808
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/651
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261222
|
18/10/2022
|
Rama
|
2920005WL032808
|
Rama
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/663
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261223
|
18/10/2022
|
Shanthi
|
2920005WL032808
|
Shanthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/677
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261224
|
18/10/2022
|
Panchavarnam
|
2920005WL032808
|
Panchavarnam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/693
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261225
|
18/10/2022
|
Meenakshi
|
2920005WL032808
|
Meenakshi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenakshi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/71
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261226
|
18/10/2022
|
Nagajothi
|
2920005WL032808
|
Nagajothi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/731
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261227
|
18/10/2022
|
Periyanachi
|
2920005WL032808
|
Periyanachi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyanachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/736
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261228
|
18/10/2022
|
Latha
|
2920005WL032808
|
Latha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/749
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261229
|
18/10/2022
|
Roja
|
2920005WL032808
|
Roja
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Roja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/767
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261230
|
18/10/2022
|
Chellammal
|
2920005WL032808
|
Chellammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/772
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261231
|
18/10/2022
|
Andammal
|
2920005WL032808
|
Andammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/773
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261232
|
18/10/2022
|
Valarmathi
|
2920005WL032808
|
Valarmathi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/776
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261233
|
18/10/2022
|
Thamilarasi
|
2920005WL032808
|
Thamilarasi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thamilarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/778
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261234
|
18/10/2022
|
Panchavarnam
|
2920005WL032808
|
Panchavarnam
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/785
(CHOKKALINGAPURAM)
|
2920005004NRG23171020221261235
|
18/10/2022
|
Thulasi
|
2920005WL032808
|
Thulasi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|