|
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-20-005-004-004/1028
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548371
|
18/07/2022
|
Jothi
|
2920005WL014613
|
Jothi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1045
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548372
|
18/07/2022
|
Vasantha
|
2920005WL014613
|
Vasantha
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1090
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548373
|
18/07/2022
|
Poonkodi
|
2920005WL014613
|
Poonkodi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poonkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1093
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548374
|
18/07/2022
|
Revathi
|
2920005WL014613
|
Revathi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1104
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548375
|
18/07/2022
|
Chinnaveeri
|
2920005WL014613
|
Chinnaveeri
|
00437
|
TMBL0000115
|
1320
|
1320
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1127
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548376
|
18/07/2022
|
Shanthi
|
2920005WL014613
|
Shanthi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1134
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548377
|
18/07/2022
|
Silambayee
|
2920005WL014613
|
Silambayee
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Silambayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1143
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548378
|
18/07/2022
|
Chellammal
|
2920005WL014613
|
Chellammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1147
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548379
|
18/07/2022
|
Alagu
|
2920005WL014613
|
Alagu
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1259
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548381
|
18/07/2022
|
Chokkammal
|
2920005WL014613
|
Chokkammal
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chokkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1260
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548382
|
18/07/2022
|
Chinnapillai
|
2920005WL014613
|
Chinnapillai
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1349
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548383
|
18/07/2022
|
Boomayil
|
2920005WL014613
|
Boomayil
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Boomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1349
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548384
|
18/07/2022
|
podhumponnu
|
2920005WL014613
|
podhumponnu
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
podhumponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/529
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548385
|
18/07/2022
|
Chitra
|
2920005WL014613
|
Chitra
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/534
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548386
|
18/07/2022
|
Indira
|
2920005WL014613
|
Indira
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/554
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548388
|
18/07/2022
|
Dhuparal
|
2920005WL014613
|
Dhuparal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhuparal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/572
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548389
|
18/07/2022
|
Panchavarnam
|
2920005WL014613
|
Panchavarnam
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/573
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548390
|
18/07/2022
|
Chinnammal
|
2920005WL014613
|
Chinnammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/574
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548391
|
18/07/2022
|
Alagu
|
2920005WL014613
|
Alagu
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/581
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548392
|
18/07/2022
|
Chellammal
|
2920005WL014613
|
Chellammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/592
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548393
|
18/07/2022
|
Janaki
|
2920005WL014613
|
Janaki
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/599
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548394
|
18/07/2022
|
Lakshmi
|
2920005WL014613
|
Lakshmi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/613
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548395
|
18/07/2022
|
Chellammal
|
2920005WL014613
|
Chellammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/615
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548396
|
18/07/2022
|
Chinnammal
|
2920005WL014613
|
Chinnammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/619
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548397
|
18/07/2022
|
Chokkayee
|
2920005WL014613
|
Chokkayee
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chokkayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/630
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548398
|
18/07/2022
|
Manonmani
|
2920005WL014613
|
Manonmani
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manonmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/636
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548399
|
18/07/2022
|
Arumugam
|
2920005WL014613
|
Arumugam
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/651
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548400
|
18/07/2022
|
Rama
|
2920005WL014613
|
Rama
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/657
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548401
|
18/07/2022
|
Ambika
|
2920005WL014613
|
Ambika
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/675
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548402
|
18/07/2022
|
Rajathi
|
2920005WL014613
|
Rajathi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/676
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548403
|
18/07/2022
|
Chitra
|
2920005WL014613
|
Chitra
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/694
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548404
|
18/07/2022
|
Rajendran
|
2920005WL014613
|
Rajendran
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/704
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548405
|
18/07/2022
|
Chinnammal
|
2920005WL014613
|
Chinnammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/705
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548406
|
18/07/2022
|
Veerammal
|
2920005WL014613
|
Veerammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/712
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548407
|
18/07/2022
|
Mani
|
2920005WL014613
|
Mani
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/729
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548408
|
18/07/2022
|
Rajendran
|
2920005WL014613
|
Rajendran
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajendran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/737
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548409
|
18/07/2022
|
Meenal
|
2920005WL014613
|
Meenal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/743
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548410
|
18/07/2022
|
Murugan
|
2920005WL014613
|
Murugan
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/745
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548411
|
18/07/2022
|
Vallikannu
|
2920005WL014613
|
Vallikannu
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vallikannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/749
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548412
|
18/07/2022
|
Roja
|
2920005WL014613
|
Roja
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Roja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/757
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548413
|
18/07/2022
|
Parameswari
|
2920005WL014613
|
Parameswari
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parameswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/759
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548414
|
18/07/2022
|
Kosalai
|
2920005WL014613
|
Kosalai
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kosalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/778
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548416
|
18/07/2022
|
Panchavarnam
|
2920005WL014613
|
Panchavarnam
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/782
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548417
|
18/07/2022
|
Devi
|
2920005WL014613
|
Devi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/799
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548418
|
18/07/2022
|
Naachi
|
2920005WL014613
|
Naachi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Naachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-007/1359
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548419
|
18/07/2022
|
Naachammal
|
2920005WL014613
|
Naachammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Naachammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-007/1465
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548420
|
18/07/2022
|
Veerammal
|
2920005WL014613
|
Veerammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-007/1472
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548421
|
18/07/2022
|
Thenmozhi
|
2920005WL014613
|
Thenmozhi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thenmozhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-007/1608
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548423
|
18/07/2022
|
malathi
|
2920005WL014613
|
malathi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
malathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-007/1836
(CHOKKALINGAPURAM)
|
2920005000NRG23150720220548425
|
18/07/2022
|
Muthu
|
2920005WL014613
|
Muthu
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62920
|
62920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62920
|
62920
|
|
|
|
|
|
|
|