|
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-20-005-004-004/220
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409706
|
08/11/2022
|
Amirtham
|
2920005WL037042
|
Amirtham
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amirtham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1009
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409623
|
08/11/2022
|
Selvi
|
2920005WL037042
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1025
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409624
|
08/11/2022
|
Jeya
|
2920005WL037042
|
Jeya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1031
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409625
|
08/11/2022
|
Alagammal
|
2920005WL037042
|
Alagammal
|
00437
|
TMBL0000115
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1031
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409626
|
08/11/2022
|
Pandiselvi
|
2920005WL037042
|
Pandiselvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1070
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409628
|
08/11/2022
|
Asothai
|
2920005WL037042
|
Asothai
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Asothai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1073
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409629
|
08/11/2022
|
Muthulakshmi
|
2920005WL037042
|
Muthulakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1074
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409630
|
08/11/2022
|
Jeyakodi
|
2920005WL037042
|
Jeyakodi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1078
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409631
|
08/11/2022
|
Umadevi
|
2920005WL037042
|
Umadevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Umadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/108
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409632
|
08/11/2022
|
Kalyani
|
2920005WL037042
|
Kalyani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/109
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409633
|
08/11/2022
|
Pappa
|
2920005WL037042
|
Pappa
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1202
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409635
|
08/11/2022
|
Minnalkodi
|
2920005WL037042
|
Minnalkodi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Minnalkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1266
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409637
|
08/11/2022
|
Andammal
|
2920005WL037042
|
Andammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1283
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409638
|
08/11/2022
|
Sevi
|
2920005WL037042
|
Sevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1284
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409639
|
08/11/2022
|
Selvi
|
2920005WL037042
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1286
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409640
|
08/11/2022
|
Karthika
|
2920005WL037042
|
Karthika
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karthika
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/129
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409641
|
08/11/2022
|
Chinnaveeri
|
2920005WL037042
|
Chinnaveeri
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaveeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/13
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409642
|
08/11/2022
|
Chinnaiya
|
2920005WL037042
|
Chinnaiya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1333
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409643
|
08/11/2022
|
Dhanalakshmi
|
2920005WL037042
|
Dhanalakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/1341
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409644
|
08/11/2022
|
Kavitha
|
2920005WL037042
|
Kavitha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/1345
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409645
|
08/11/2022
|
Janaki
|
2920005WL037042
|
Janaki
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/1348
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409646
|
08/11/2022
|
Vasantha
|
2920005WL037042
|
Vasantha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/135
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409647
|
08/11/2022
|
Veerammal
|
2920005WL037042
|
Veerammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/1352
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409648
|
08/11/2022
|
Indira
|
2920005WL037042
|
Indira
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/1374
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409649
|
08/11/2022
|
Dhanalakshmi
|
2920005WL037042
|
Dhanalakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/1504
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409653
|
08/11/2022
|
Chinnammal
|
2920005WL037042
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/1508
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409654
|
08/11/2022
|
Sigappi
|
2920005WL037042
|
Sigappi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sigappi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/151
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409655
|
08/11/2022
|
Chinnammal
|
2920005WL037042
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/1511
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409656
|
08/11/2022
|
Selvi
|
2920005WL037042
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/158
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409658
|
08/11/2022
|
Indira
|
2920005WL037042
|
Indira
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/167
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409675
|
08/11/2022
|
Vijaya
|
2920005WL037042
|
Vijaya
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/181
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409687
|
08/11/2022
|
Lakshmi
|
2920005WL037042
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/184
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409691
|
08/11/2022
|
Rajamani
|
2920005WL037042
|
Rajamani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/187
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409699
|
08/11/2022
|
Sivajothi
|
2920005WL037042
|
Sivajothi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/188
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409701
|
08/11/2022
|
Sudha
|
2920005WL037042
|
Sudha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/207
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409705
|
08/11/2022
|
Vasanthi
|
2920005WL037042
|
Vasanthi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/225
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409707
|
08/11/2022
|
Shanthi
|
2920005WL037042
|
Shanthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/231
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409708
|
08/11/2022
|
Manoranjitham
|
2920005WL037042
|
Manoranjitham
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manoranjitham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/293
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409709
|
08/11/2022
|
Chinnammal
|
2920005WL037042
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/358
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409712
|
08/11/2022
|
Chitra
|
2920005WL037042
|
Chitra
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/362
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409713
|
08/11/2022
|
Meenal
|
2920005WL037042
|
Meenal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/364
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409714
|
08/11/2022
|
Dhuvari
|
2920005WL037042
|
Dhuvari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhuvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/367
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409715
|
08/11/2022
|
Chandra
|
2920005WL037042
|
Chandra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/37
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409716
|
08/11/2022
|
Palaniammal
|
2920005WL037042
|
Palaniammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/371
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409717
|
08/11/2022
|
Periyachi
|
2920005WL037042
|
Periyachi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/42
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409719
|
08/11/2022
|
Chokkammal
|
2920005WL037042
|
Chokkammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chokkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-004/447
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409720
|
08/11/2022
|
Kothai
|
2920005WL037042
|
Kothai
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kothai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-004/450
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409721
|
08/11/2022
|
Ranjitham
|
2920005WL037042
|
Ranjitham
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-004/51
(CHOKKALINGAPURAM)
|
2920005000NRG23081120221409722
|
08/11/2022
|
Balamani
|
2920005WL037042
|
Balamani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65766
|
65766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67206
|
67206
|
|
|
|
|
|
|
|