|
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-20-005-004-004/1095
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283514
|
13/06/2022
|
Sumathi
|
2920005WL007523
|
Sumathi
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1129
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283515
|
13/06/2022
|
Suvitha
|
2920005WL007523
|
Suvitha
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suvitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1279
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283516
|
13/06/2022
|
Palaniammal
|
2920005WL007523
|
Palaniammal
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/549
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283518
|
13/06/2022
|
Lakshmi
|
2920005WL007523
|
Lakshmi
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/562
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283519
|
13/06/2022
|
Mangaiyarkarasi
|
2920005WL007523
|
Mangaiyarkarasi
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangaiyarkarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/606
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283520
|
13/06/2022
|
Chinnammal
|
2920005WL007523
|
Chinnammal
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/682
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283522
|
13/06/2022
|
Deepa
|
2920005WL007523
|
Deepa
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/693
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283523
|
13/06/2022
|
Meenakshi
|
2920005WL007523
|
Meenakshi
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/695
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283524
|
13/06/2022
|
Pichammal
|
2920005WL007523
|
Pichammal
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pichammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/772
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283526
|
13/06/2022
|
Andammal
|
2920005WL007523
|
Andammal
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Andammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/779
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283527
|
13/06/2022
|
Vijaya
|
2920005WL007523
|
Vijaya
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-007/1377
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283528
|
13/06/2022
|
Chellammal
|
2920005WL007523
|
Chellammal
|
00437
|
TMBL0000115
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-007/1472
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283529
|
13/06/2022
|
Thenmozhi
|
2920005WL007523
|
Thenmozhi
|
00437
|
TMBL0000115
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thenmozhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-007/1490
(CHOKKALINGAPURAM)
|
2920005000NRG23130620220283530
|
13/06/2022
|
Kamalaveni
|
2920005WL007523
|
Kamalaveni
|
00437
|
TMBL0000115
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|