|
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-20-005-004-004/1085
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997907
|
05/09/2022
|
Amaravathi
|
2920005WL026091
|
Amaravathi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Amaravathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1180
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997910
|
05/09/2022
|
Indira
|
2920005WL026091
|
Indira
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1185
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997911
|
05/09/2022
|
Chinnakannu
|
2920005WL026091
|
Chinnakannu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chinnakannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1186
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997912
|
05/09/2022
|
Manickamalar
|
2920005WL026091
|
Manickamalar
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Manickamalar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1191
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997913
|
05/09/2022
|
Puspam
|
2920005WL026091
|
Puspam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Puspam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1192
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997914
|
05/09/2022
|
Selvam
|
2920005WL026091
|
Selvam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1195
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997916
|
05/09/2022
|
Chinnammal
|
2920005WL026091
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1197
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997917
|
05/09/2022
|
Chinnammal
|
2920005WL026091
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1198
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997918
|
05/09/2022
|
Navaneetham
|
2920005WL026091
|
Navaneetham
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Navaneetham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1200
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997919
|
05/09/2022
|
Mahamuthabeevi
|
2920005WL026091
|
Mahamuthabeevi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mahamuthabeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1203
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997920
|
05/09/2022
|
Selvi
|
2920005WL026091
|
Selvi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1206
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997922
|
05/09/2022
|
Sivakami
|
2920005WL026091
|
Sivakami
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sivakami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1208
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997923
|
05/09/2022
|
AyishaBeevi
|
2920005WL026091
|
AyishaBeevi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
AyishaBeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1215
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997924
|
05/09/2022
|
Rajamani
|
2920005WL026091
|
Rajamani
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1219
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997925
|
05/09/2022
|
PANDISELVI
|
2920005WL026091
|
PANDISELVI
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
PANDISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1220
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997926
|
05/09/2022
|
Arumugam
|
2920005WL026091
|
Arumugam
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/1223
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997927
|
05/09/2022
|
JeenathBegam
|
2920005WL026091
|
JeenathBegam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
JeenathBegam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1225
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997928
|
05/09/2022
|
Madhina
|
2920005WL026091
|
Madhina
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Madhina
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1226
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997929
|
05/09/2022
|
Pappa
|
2920005WL026091
|
Pappa
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/1231
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997930
|
05/09/2022
|
Nagammal
|
2920005WL026091
|
Nagammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/1303
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997931
|
05/09/2022
|
Radhika
|
2920005WL026091
|
Radhika
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Radhika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/1310
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997932
|
05/09/2022
|
Thottiyammal
|
2920005WL026091
|
Thottiyammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Thottiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/1343
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997933
|
05/09/2022
|
Ameenbevi
|
2920005WL026091
|
Ameenbevi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ameenbevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/471
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997934
|
05/09/2022
|
Theivanai
|
2920005WL026091
|
Theivanai
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
Theivanai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/473
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997935
|
05/09/2022
|
Shanthi
|
2920005WL026091
|
Shanthi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/474
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997936
|
05/09/2022
|
Alagu
|
2920005WL026091
|
Alagu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/477
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997937
|
05/09/2022
|
Pooranam
|
2920005WL026091
|
Pooranam
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/478
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997938
|
05/09/2022
|
Vasuki
|
2920005WL026091
|
Vasuki
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/482
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997939
|
05/09/2022
|
Selvamani
|
2920005WL026091
|
Selvamani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/483
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997940
|
05/09/2022
|
Vasanthi
|
2920005WL026091
|
Vasanthi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/484
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997941
|
05/09/2022
|
Vellaiammal
|
2920005WL026091
|
Vellaiammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/487
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997943
|
05/09/2022
|
Devi
|
2920005WL026091
|
Devi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/492
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997945
|
05/09/2022
|
Kathar Beevi
|
2920005WL026091
|
Kathar Beevi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kathar Beevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/495
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997946
|
05/09/2022
|
Parithabegam
|
2920005WL026091
|
Parithabegam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Parithabegam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/496
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997947
|
05/09/2022
|
Ayisha Nachiar
|
2920005WL026091
|
Ayisha Nachiar
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ayisha Nachiar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/500
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997948
|
05/09/2022
|
Sulatchana
|
2920005WL026091
|
Sulatchana
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sulatchana
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/501
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997949
|
05/09/2022
|
Ramayee
|
2920005WL026091
|
Ramayee
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/503
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997950
|
05/09/2022
|
Mahariba
|
2920005WL026091
|
Mahariba
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mahariba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/506
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997951
|
05/09/2022
|
Amsavalli
|
2920005WL026091
|
Amsavalli
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Amsavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/511
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997952
|
05/09/2022
|
Thamaraiselvi
|
2920005WL026091
|
Thamaraiselvi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
Thamaraiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/709
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997953
|
05/09/2022
|
Alagumeenal
|
2920005WL026091
|
Alagumeenal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Alagumeenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-007/1381
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997954
|
05/09/2022
|
Indumathi
|
2920005WL026091
|
Indumathi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Indumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-007/1545
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997955
|
05/09/2022
|
megala
|
2920005WL026091
|
megala
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
megala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-009/1391
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997956
|
05/09/2022
|
Geetha
|
2920005WL026091
|
Geetha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Geetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-009/1417
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997957
|
05/09/2022
|
Muthulakshmi
|
2920005WL026091
|
Muthulakshmi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-009/1494
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997959
|
05/09/2022
|
Lakshmi
|
2920005WL026091
|
Lakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-009/1533
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997961
|
05/09/2022
|
rajakumari
|
2920005WL026091
|
rajakumari
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
rajakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-009/1534
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997962
|
05/09/2022
|
vaasuki
|
2920005WL026091
|
vaasuki
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
vaasuki
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-009/1535
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997963
|
05/09/2022
|
paathimabeevi
|
2920005WL026091
|
paathimabeevi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
paathimabeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-009/1539
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997964
|
05/09/2022
|
aanathi
|
2920005WL026091
|
aanathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
aanathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54240
|
54240
|
|
|
|
|
|
|
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-004/1205
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997921
|
05/09/2022
|
Sivagami
|
2920005WL026091
|
Sivagami
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-004/490
(CHOKKALINGAPURAM)
|
2920005000NRG23050920220997944
|
05/09/2022
|
Sheela
|
2920005WL026091
|
Sheela
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|