|
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-20-005-004-004/1085
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558349
|
12/12/2022
|
Amaravathi
|
2920005WL043251
|
Amaravathi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amaravathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1177
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558350
|
12/12/2022
|
Lakshmi
|
2920005WL043251
|
Lakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1180
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558351
|
12/12/2022
|
Indira
|
2920005WL043251
|
Indira
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1197
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558352
|
12/12/2022
|
Chinnammal
|
2920005WL043251
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1200
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558353
|
12/12/2022
|
Mahamuthabeevi
|
2920005WL043251
|
Mahamuthabeevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mahamuthabeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1208
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558354
|
12/12/2022
|
AyishaBeevi
|
2920005WL043251
|
AyishaBeevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
AyishaBeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1236
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558355
|
12/12/2022
|
Shimali
|
2920005WL043251
|
Shimali
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shimali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1310
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558356
|
12/12/2022
|
Thottiyammal
|
2920005WL043251
|
Thottiyammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thottiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1519
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558357
|
12/12/2022
|
Nandhini
|
2920005WL043251
|
Nandhini
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/474
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558359
|
12/12/2022
|
Alagu
|
2920005WL043251
|
Alagu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/483
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558360
|
12/12/2022
|
Vasanthi
|
2920005WL043251
|
Vasanthi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/487
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558361
|
12/12/2022
|
Devi
|
2920005WL043251
|
Devi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/495
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558362
|
12/12/2022
|
Parithabegam
|
2920005WL043251
|
Parithabegam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parithabegam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/496
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558363
|
12/12/2022
|
Ayisha Nachiar
|
2920005WL043251
|
Ayisha Nachiar
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ayisha Nachiar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/511
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558364
|
12/12/2022
|
Thamaraiselvi
|
2920005WL043251
|
Thamaraiselvi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thamaraiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/565
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558365
|
12/12/2022
|
Jeyathothi
|
2920005WL043251
|
Jeyathothi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jeyathothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-007/1381
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558366
|
12/12/2022
|
Indumathi
|
2920005WL043251
|
Indumathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-009/1387
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558368
|
12/12/2022
|
Amsavalli
|
2920005WL043251
|
Amsavalli
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amsavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-009/1494
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558369
|
12/12/2022
|
Lakshmi
|
2920005WL043251
|
Lakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-009/1514
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558370
|
12/12/2022
|
Geetha
|
2920005WL043251
|
Geetha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Geetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-009/1516
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558371
|
12/12/2022
|
Nagarathinam
|
2920005WL043251
|
Nagarathinam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-009/1705
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221558372
|
12/12/2022
|
Malarvili
|
2920005WL043251
|
Malarvili
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malarvili
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|