|
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-20-005-004-004/1118
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685875
|
01/08/2022
|
Sarasu
|
2920005WL018221
|
Sarasu
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1119
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685876
|
01/08/2022
|
Anbuselvi
|
2920005WL018221
|
Anbuselvi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anbuselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1126
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685878
|
01/08/2022
|
Dhuvaral
|
2920005WL018221
|
Dhuvaral
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhuvaral
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1151
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685879
|
01/08/2022
|
Selvi
|
2920005WL018221
|
Selvi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1154
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685880
|
01/08/2022
|
Malathi
|
2920005WL018221
|
Malathi
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1247
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685881
|
01/08/2022
|
Chitra
|
2920005WL018221
|
Chitra
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1252
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685882
|
01/08/2022
|
Gowri
|
2920005WL018221
|
Gowri
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gowri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1258
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685883
|
01/08/2022
|
Chellammal
|
2920005WL018221
|
Chellammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/550
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685887
|
01/08/2022
|
Karupayee
|
2920005WL018221
|
Karupayee
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karupayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/551
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685888
|
01/08/2022
|
Latha
|
2920005WL018221
|
Latha
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/554
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685889
|
01/08/2022
|
Dhuparal
|
2920005WL018221
|
Dhuparal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhuparal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/562
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685890
|
01/08/2022
|
Mangaiyarkarasi
|
2920005WL018221
|
Mangaiyarkarasi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mangaiyarkarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/575
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685892
|
01/08/2022
|
Raman
|
2920005WL018221
|
Raman
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Raman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/576
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685893
|
01/08/2022
|
Nachi
|
2920005WL018221
|
Nachi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/583
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685894
|
01/08/2022
|
Sumathi
|
2920005WL018221
|
Sumathi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/587
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685895
|
01/08/2022
|
Muthulakshmi
|
2920005WL018221
|
Muthulakshmi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/591
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685896
|
01/08/2022
|
Sundari
|
2920005WL018221
|
Sundari
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/613
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685898
|
01/08/2022
|
Chellammal
|
2920005WL018221
|
Chellammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/622
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685900
|
01/08/2022
|
Megala
|
2920005WL018221
|
Megala
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Megala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/623
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685901
|
01/08/2022
|
Rajeswari
|
2920005WL018221
|
Rajeswari
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/630
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685903
|
01/08/2022
|
Manonmani
|
2920005WL018221
|
Manonmani
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manonmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/638
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685905
|
01/08/2022
|
Chinnammal
|
2920005WL018221
|
Chinnammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/641
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685906
|
01/08/2022
|
Chellammal
|
2920005WL018221
|
Chellammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/649
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685908
|
01/08/2022
|
Rajamani
|
2920005WL018221
|
Rajamani
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/650
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685909
|
01/08/2022
|
Selvi
|
2920005WL018221
|
Selvi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/658
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685910
|
01/08/2022
|
Seethai
|
2920005WL018221
|
Seethai
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Seethai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/668
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685911
|
01/08/2022
|
Mani
|
2920005WL018221
|
Mani
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/676
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685912
|
01/08/2022
|
Chitra
|
2920005WL018221
|
Chitra
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/678
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685913
|
01/08/2022
|
Chandra
|
2920005WL018221
|
Chandra
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/687
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685914
|
01/08/2022
|
Meenal
|
2920005WL018221
|
Meenal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenal
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/694
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685915
|
01/08/2022
|
Banumathi
|
2920005WL018221
|
Banumathi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Banumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/713
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685916
|
01/08/2022
|
Rajathi
|
2920005WL018221
|
Rajathi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/742
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685917
|
01/08/2022
|
Shanthi
|
2920005WL018221
|
Shanthi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/743
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685918
|
01/08/2022
|
Murugan
|
2920005WL018221
|
Murugan
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/750
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685919
|
01/08/2022
|
Dhanapackiyam
|
2920005WL018221
|
Dhanapackiyam
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanapackiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/752
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685920
|
01/08/2022
|
Poongodai
|
2920005WL018221
|
Poongodai
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongodai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/757
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685921
|
01/08/2022
|
Parameswari
|
2920005WL018221
|
Parameswari
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parameswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/763
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685922
|
01/08/2022
|
Lakshmi
|
2920005WL018221
|
Lakshmi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/773
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685923
|
01/08/2022
|
Valarmathi
|
2920005WL018221
|
Valarmathi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-007/1358
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685924
|
01/08/2022
|
Chockkammal
|
2920005WL018221
|
Chockkammal
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chockkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-007/1370
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685925
|
01/08/2022
|
Rajalakshmi
|
2920005WL018221
|
Rajalakshmi
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-007/1389
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685926
|
01/08/2022
|
Panchu
|
2920005WL018221
|
Panchu
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-007/1400
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685927
|
01/08/2022
|
Chandra
|
2920005WL018221
|
Chandra
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-007/1513
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685929
|
01/08/2022
|
Lakshmi
|
2920005WL018221
|
Lakshmi
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-007/1541
(CHOKKALINGAPURAM)
|
2920005000NRG23010820220685930
|
01/08/2022
|
chanthira
|
2920005WL018221
|
chanthira
|
00437
|
TMBL0000115
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
chanthira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56980
|
56980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56980
|
56980
|
|
|
|
|
|
|
|