|
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-20-005-004-004/11
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868227
|
23/08/2022
|
Theivanai
|
2920005WL022734
|
Theivanai
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Theivanai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1169
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868228
|
23/08/2022
|
Shantha
|
2920005WL022734
|
Shantha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1204
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868229
|
23/08/2022
|
Muthulakshmi
|
2920005WL022734
|
Muthulakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1277
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868230
|
23/08/2022
|
Amaravathi
|
2920005WL022734
|
Amaravathi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amaravathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1299
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868231
|
23/08/2022
|
Santhosam
|
2920005WL022734
|
Santhosam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1344
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868232
|
23/08/2022
|
Thenmozhi
|
2920005WL022734
|
Thenmozhi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1407
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868233
|
23/08/2022
|
Murugeswari
|
2920005WL022734
|
Murugeswari
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1424
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868234
|
23/08/2022
|
Lakshmi
|
2920005WL022734
|
Lakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/143
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868235
|
23/08/2022
|
Chitra
|
2920005WL022734
|
Chitra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/36
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868237
|
23/08/2022
|
Marimuthu
|
2920005WL022734
|
Marimuthu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Marimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/90
(CHOKKALINGAPURAM)
|
2920005000NRG23220820220868238
|
23/08/2022
|
Panchavarnam
|
2920005WL022734
|
Panchavarnam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|