|
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-20-005-004-004/1116
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337044
|
26/10/2022
|
Oyyammal
|
2920005WL034585
|
Oyyammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Oyyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1121
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337045
|
26/10/2022
|
Saraswathi
|
2920005WL034585
|
Saraswathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1135
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337046
|
26/10/2022
|
Panchavarnam
|
2920005WL034585
|
Panchavarnam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1140
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337047
|
26/10/2022
|
Dhanam
|
2920005WL034585
|
Dhanam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1141
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337048
|
26/10/2022
|
Singaram
|
2920005WL034585
|
Singaram
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Singaram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1245
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337049
|
26/10/2022
|
Valarmathi
|
2920005WL034585
|
Valarmathi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1248
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337050
|
26/10/2022
|
Jayamathi
|
2920005WL034585
|
Jayamathi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayamathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/568
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337053
|
26/10/2022
|
Shanmugavalli
|
2920005WL034585
|
Shanmugavalli
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/591
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337054
|
26/10/2022
|
Sundari
|
2920005WL034585
|
Sundari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/607
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337055
|
26/10/2022
|
Valarmathi
|
2920005WL034585
|
Valarmathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/667
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337056
|
26/10/2022
|
Panchali
|
2920005WL034585
|
Panchali
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/697
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337057
|
26/10/2022
|
Pandiselvi
|
2920005WL034585
|
Pandiselvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/699
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337058
|
26/10/2022
|
Kamala
|
2920005WL034585
|
Kamala
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/701
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337059
|
26/10/2022
|
Selvi
|
2920005WL034585
|
Selvi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/723
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337060
|
26/10/2022
|
Alagu
|
2920005WL034585
|
Alagu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/728
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337061
|
26/10/2022
|
Veerammal
|
2920005WL034585
|
Veerammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/735
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337062
|
26/10/2022
|
Devi
|
2920005WL034585
|
Devi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/736
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337063
|
26/10/2022
|
Latha
|
2920005WL034585
|
Latha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/764
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337064
|
26/10/2022
|
Ponnuthai
|
2920005WL034585
|
Ponnuthai
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/789
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337065
|
26/10/2022
|
Chokkayee
|
2920005WL034585
|
Chokkayee
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chokkayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-007/1413
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337066
|
26/10/2022
|
Kalaivani
|
2920005WL034585
|
Kalaivani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-007/1480
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337067
|
26/10/2022
|
Muthulakshmi
|
2920005WL034585
|
Muthulakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-007/1513
(CHOKKALINGAPURAM)
|
2920005000NRG23261020221337068
|
26/10/2022
|
Lakshmi
|
2920005WL034585
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|