|
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)
|
2920005000NRG23130820220801058
|
16/08/2022
|
Vellaiammal
|
2920005WL021164
|
Vellaiammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/102
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801060
|
16/08/2022
|
Chinnammal
|
2920005WL021164
|
Chinnammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1024
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801061
|
16/08/2022
|
Chinnammal
|
2920005WL021164
|
Chinnammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/115
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801062
|
16/08/2022
|
Ramayee
|
2920005WL021164
|
Ramayee
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1156
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801063
|
16/08/2022
|
Panchu
|
2920005WL021164
|
Panchu
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1161
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801064
|
16/08/2022
|
Alagammal
|
2920005WL021164
|
Alagammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1288
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801067
|
16/08/2022
|
Kalyani
|
2920005WL021164
|
Kalyani
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1436
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801068
|
16/08/2022
|
Alagammal
|
2920005WL021164
|
Alagammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1596
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801069
|
16/08/2022
|
Sudha
|
2920005WL021164
|
Sudha
|
00437
|
TMBL0000115
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/172
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801071
|
16/08/2022
|
Murugeswari
|
2920005WL021164
|
Murugeswari
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/26
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801074
|
16/08/2022
|
Lakshmi
|
2920005WL021164
|
Lakshmi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/273
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801075
|
16/08/2022
|
Ramayee
|
2920005WL021164
|
Ramayee
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/283
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801076
|
16/08/2022
|
Thavamani
|
2920005WL021164
|
Thavamani
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/39
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801077
|
16/08/2022
|
Muthulakshm
|
2920005WL021164
|
Muthulakshm
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshm
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/864
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801079
|
16/08/2022
|
Oyyammal
|
2920005WL021164
|
Oyyammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Oyyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/876
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801080
|
16/08/2022
|
Sundari
|
2920005WL021164
|
Sundari
|
00437
|
TMBL0000115
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/877
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220801081
|
16/08/2022
|
Manonmani
|
2920005WL021164
|
Manonmani
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manonmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|