|
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-20-005-004-004/1091
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406650
|
08/11/2022
|
Veeveeralakshmi
|
2920005WL036906
|
Veeveeralakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veeveeralakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1095
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406651
|
08/11/2022
|
Sumathi
|
2920005WL036906
|
Sumathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1129
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406653
|
08/11/2022
|
Suvitha
|
2920005WL036906
|
Suvitha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suvitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1279
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406655
|
08/11/2022
|
Palaniammal
|
2920005WL036906
|
Palaniammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/559
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406657
|
08/11/2022
|
Packiyam
|
2920005WL036906
|
Packiyam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Packiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/587
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406658
|
08/11/2022
|
Muthulakshmi
|
2920005WL036906
|
Muthulakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/589
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406659
|
08/11/2022
|
Thamilmani
|
2920005WL036906
|
Thamilmani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thamilmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/606
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406660
|
08/11/2022
|
Chinnammal
|
2920005WL036906
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/610
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406661
|
08/11/2022
|
Chockalingam
|
2920005WL036906
|
Chockalingam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chockalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/612
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406662
|
08/11/2022
|
Pothumponnu
|
2920005WL036906
|
Pothumponnu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/668
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406663
|
08/11/2022
|
Mani
|
2920005WL036906
|
Mani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/693
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406664
|
08/11/2022
|
Meenakshi
|
2920005WL036906
|
Meenakshi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenakshi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/695
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406665
|
08/11/2022
|
Pichammal
|
2920005WL036906
|
Pichammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pichammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/701
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406666
|
08/11/2022
|
Selvi
|
2920005WL036906
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/713
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406667
|
08/11/2022
|
Rajathi
|
2920005WL036906
|
Rajathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/737
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406668
|
08/11/2022
|
Meenal
|
2920005WL036906
|
Meenal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/742
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406669
|
08/11/2022
|
Shanthi
|
2920005WL036906
|
Shanthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/752
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406670
|
08/11/2022
|
Poongodai
|
2920005WL036906
|
Poongodai
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongodai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-007/1153
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406671
|
08/11/2022
|
Vijayalakshmi
|
2920005WL036906
|
Vijayalakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-007/1369
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406672
|
08/11/2022
|
Meenakshi
|
2920005WL036906
|
Meenakshi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenakshi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-007/1492
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221406674
|
08/11/2022
|
Veerammal
|
2920005WL036906
|
Veerammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29520
|
29520
|
|
|
|
|
|
|
|