|
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)
|
2920005000NRG23140920221060530
|
14/09/2022
|
Kalyani
|
2920005WL027735
|
Kalyani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1279
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060531
|
14/09/2022
|
Palaniammal
|
2920005WL027735
|
Palaniammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1302
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060532
|
14/09/2022
|
Naachammal
|
2920005WL027735
|
Naachammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Naachammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/536
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060533
|
14/09/2022
|
Alagammal
|
2920005WL027735
|
Alagammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/571
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060534
|
14/09/2022
|
Vanaja
|
2920005WL027735
|
Vanaja
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vanaja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/572
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060535
|
14/09/2022
|
Panchavarnam
|
2920005WL027735
|
Panchavarnam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/595
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060537
|
14/09/2022
|
Vijaya
|
2920005WL027735
|
Vijaya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/606
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060538
|
14/09/2022
|
Chinnammal
|
2920005WL027735
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/626
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060539
|
14/09/2022
|
Chellammal
|
2920005WL027735
|
Chellammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/635
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060540
|
14/09/2022
|
Vijayalakshmi
|
2920005WL027735
|
Vijayalakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/662
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060542
|
14/09/2022
|
Chellammal
|
2920005WL027735
|
Chellammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/663
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060543
|
14/09/2022
|
Shanthi
|
2920005WL027735
|
Shanthi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/664
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060544
|
14/09/2022
|
Pooncholai
|
2920005WL027735
|
Pooncholai
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pooncholai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/695
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060545
|
14/09/2022
|
Pichammal
|
2920005WL027735
|
Pichammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pichammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/701
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060546
|
14/09/2022
|
Selvi
|
2920005WL027735
|
Selvi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/745
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060547
|
14/09/2022
|
Vallikannu
|
2920005WL027735
|
Vallikannu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vallikannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/762
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060548
|
14/09/2022
|
Pichaiammal
|
2920005WL027735
|
Pichaiammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pichaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/772
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060549
|
14/09/2022
|
Andammal
|
2920005WL027735
|
Andammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858097
|
|
Andammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-007/1377
(CHOKKALINGAPURAM)
|
2920005000NRG23140920221060550
|
14/09/2022
|
Chellammal
|
2920005WL027735
|
Chellammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|