|
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-20-005-004-004/101
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894192
|
25/08/2022
|
Vellaiammal
|
2920005WL023618
|
Vellaiammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1012
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894193
|
25/08/2022
|
Poova
|
2920005WL023618
|
Poova
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Poova
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/116
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894196
|
25/08/2022
|
Chinnammal
|
2920005WL023618
|
Chinnammal
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1162
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894197
|
25/08/2022
|
Thamaraiselvi
|
2920005WL023618
|
Thamaraiselvi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thamaraiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/12
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894198
|
25/08/2022
|
Lakshmi
|
2920005WL023618
|
Lakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1250
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894200
|
25/08/2022
|
Muthulakshmi
|
2920005WL023618
|
Muthulakshmi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1292
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894202
|
25/08/2022
|
Roja
|
2920005WL023618
|
Roja
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844976
|
|
Roja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1293
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894203
|
25/08/2022
|
Pavunthaj
|
2920005WL023618
|
Pavunthaj
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pavunthaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1321
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894205
|
25/08/2022
|
Annapooranam
|
2920005WL023618
|
Annapooranam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Annapooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1338
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894206
|
25/08/2022
|
Palaniammal
|
2920005WL023618
|
Palaniammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1361
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894207
|
25/08/2022
|
Selvi
|
2920005WL023618
|
Selvi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1366
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894208
|
25/08/2022
|
Jeeva
|
2920005WL023618
|
Jeeva
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jeeva
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1416
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894209
|
25/08/2022
|
Jamrooth
|
2920005WL023618
|
Jamrooth
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jamrooth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1425
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894210
|
25/08/2022
|
Radha
|
2920005WL023618
|
Radha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1462
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894211
|
25/08/2022
|
amudhavalli
|
2920005WL023618
|
amudhavalli
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
amudhavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/151
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894212
|
25/08/2022
|
Katturajan
|
2920005WL023618
|
Katturajan
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Katturajan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/1527
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894213
|
25/08/2022
|
muthu
|
2920005WL023618
|
muthu
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
muthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1550
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894215
|
25/08/2022
|
Nithiya
|
2920005WL023618
|
Nithiya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1553
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894216
|
25/08/2022
|
Dhuvaral
|
2920005WL023618
|
Dhuvaral
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhuvaral
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/1555
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894217
|
25/08/2022
|
ranichanthira
|
2920005WL023618
|
ranichanthira
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
ranichanthira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/1598
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894221
|
25/08/2022
|
Priya
|
2920005WL023618
|
Priya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Priya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/160
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894223
|
25/08/2022
|
Alagumeenal
|
2920005WL023618
|
Alagumeenal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alagumeenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/165
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894229
|
25/08/2022
|
Chinnammal
|
2920005WL023618
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/174
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894242
|
25/08/2022
|
Malliga
|
2920005WL023618
|
Malliga
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/19
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894253
|
25/08/2022
|
Poongadai
|
2920005WL023618
|
Poongadai
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Poongadai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/208
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894257
|
25/08/2022
|
Panchu
|
2920005WL023618
|
Panchu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/240
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894258
|
25/08/2022
|
Pothumani
|
2920005WL023618
|
Pothumani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pothumani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/264
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894260
|
25/08/2022
|
Nanthan
|
2920005WL023618
|
Nanthan
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Nanthan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/268
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894261
|
25/08/2022
|
Poomayil
|
2920005WL023618
|
Poomayil
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/285
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894262
|
25/08/2022
|
Indira
|
2920005WL023618
|
Indira
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/308
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894264
|
25/08/2022
|
Vijaya
|
2920005WL023618
|
Vijaya
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/383
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894265
|
25/08/2022
|
Dhanam
|
2920005WL023618
|
Dhanam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/401
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894266
|
25/08/2022
|
Devayee
|
2920005WL023618
|
Devayee
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Devayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/47
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894268
|
25/08/2022
|
Vanitha
|
2920005WL023618
|
Vanitha
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/48
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894269
|
25/08/2022
|
Saratha
|
2920005WL023618
|
Saratha
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saratha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/62
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894270
|
25/08/2022
|
Shanthi
|
2920005WL023618
|
Shanthi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/65
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894271
|
25/08/2022
|
Kalaivani
|
2920005WL023618
|
Kalaivani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kalaivani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/76
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894272
|
25/08/2022
|
Nachammal
|
2920005WL023618
|
Nachammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Nachammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/8
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894273
|
25/08/2022
|
Alagammal
|
2920005WL023618
|
Alagammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/806
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894274
|
25/08/2022
|
Packiyam
|
2920005WL023618
|
Packiyam
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Packiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/838
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894275
|
25/08/2022
|
Vellaiammal
|
2920005WL023618
|
Vellaiammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/855
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894276
|
25/08/2022
|
Priya
|
2920005WL023618
|
Priya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/904
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894279
|
25/08/2022
|
Lakshmi
|
2920005WL023618
|
Lakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/922
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894280
|
25/08/2022
|
Jarima
|
2920005WL023618
|
Jarima
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jarima
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/953
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894282
|
25/08/2022
|
Maheswari
|
2920005WL023618
|
Maheswari
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/980
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894284
|
25/08/2022
|
Boomayil
|
2920005WL023618
|
Boomayil
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Boomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-007/1411
(CHOKKALINGAPURAM)
|
2920005000NRG23250820220894288
|
25/08/2022
|
Ramayi
|
2920005WL023618
|
Ramayi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ramayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52560
|
52560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52560
|
52560
|
|
|
|
|
|
|
|