|
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-20-005-004-004/1040
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560795
|
12/12/2022
|
Uma
|
2920005WL043345
|
Uma
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Uma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1041
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560796
|
12/12/2022
|
Boomayi
|
2920005WL043345
|
Boomayi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Boomayi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1042
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560797
|
12/12/2022
|
Chinnammal
|
2920005WL043345
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1043
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560798
|
12/12/2022
|
Chokkammal
|
2920005WL043345
|
Chokkammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chokkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1044
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560799
|
12/12/2022
|
Muthu
|
2920005WL043345
|
Muthu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1090
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560800
|
12/12/2022
|
Poonkodi
|
2920005WL043345
|
Poonkodi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Poonkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1092
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560801
|
12/12/2022
|
Vennila
|
2920005WL043345
|
Vennila
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vennila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1093
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560802
|
12/12/2022
|
Revathi
|
2920005WL043345
|
Revathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Revathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1097
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560803
|
12/12/2022
|
Chitra
|
2920005WL043345
|
Chitra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1105
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560805
|
12/12/2022
|
kuppi
|
2920005WL043345
|
kuppi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
kuppi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1107
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560806
|
12/12/2022
|
Panchavarnam
|
2920005WL043345
|
Panchavarnam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1114
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560807
|
12/12/2022
|
Sathya
|
2920005WL043345
|
Sathya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sathya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1151
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560808
|
12/12/2022
|
Selvi
|
2920005WL043345
|
Selvi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1154
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560809
|
12/12/2022
|
Malathi
|
2920005WL043345
|
Malathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1247
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560810
|
12/12/2022
|
Chitra
|
2920005WL043345
|
Chitra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1249
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560811
|
12/12/2022
|
Deepa
|
2920005WL043345
|
Deepa
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Deepa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/1251
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560812
|
12/12/2022
|
Kiralam
|
2920005WL043345
|
Kiralam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kiralam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1267
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560813
|
12/12/2022
|
Jayanthi
|
2920005WL043345
|
Jayanthi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1312
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560814
|
12/12/2022
|
Sathya
|
2920005WL043345
|
Sathya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sathya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/558
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560815
|
12/12/2022
|
Selvi
|
2920005WL043345
|
Selvi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/580
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560816
|
12/12/2022
|
Saraswathi
|
2920005WL043345
|
Saraswathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/593
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560817
|
12/12/2022
|
Vijaya
|
2920005WL043345
|
Vijaya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/609
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560818
|
12/12/2022
|
Kalaiselvi
|
2920005WL043345
|
Kalaiselvi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/629
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560820
|
12/12/2022
|
Rukkumani
|
2920005WL043345
|
Rukkumani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rukkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/630
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560821
|
12/12/2022
|
Manonmani
|
2920005WL043345
|
Manonmani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manonmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/638
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560822
|
12/12/2022
|
Chinnammal
|
2920005WL043345
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/651
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560823
|
12/12/2022
|
Rama
|
2920005WL043345
|
Rama
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/672
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560824
|
12/12/2022
|
Nachammal
|
2920005WL043345
|
Nachammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nachammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/680
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560825
|
12/12/2022
|
Chittammal
|
2920005WL043345
|
Chittammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/689
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560826
|
12/12/2022
|
Chinnakaruppi
|
2920005WL043345
|
Chinnakaruppi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnakaruppi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/703
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560827
|
12/12/2022
|
Ramayee
|
2920005WL043345
|
Ramayee
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/704
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560828
|
12/12/2022
|
Chinnammal
|
2920005WL043345
|
Chinnammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/706
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560829
|
12/12/2022
|
Panchavarnam
|
2920005WL043345
|
Panchavarnam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/707
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560830
|
12/12/2022
|
Boomayil
|
2920005WL043345
|
Boomayil
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Boomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/708
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560831
|
12/12/2022
|
Karuppayee
|
2920005WL043345
|
Karuppayee
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Karuppayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/717
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560832
|
12/12/2022
|
Rani
|
2920005WL043345
|
Rani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/737
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560833
|
12/12/2022
|
Meenal
|
2920005WL043345
|
Meenal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/747
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560835
|
12/12/2022
|
Jothi
|
2920005WL043345
|
Jothi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/751
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560836
|
12/12/2022
|
Ammaponnu
|
2920005WL043345
|
Ammaponnu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ammaponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/759
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560837
|
12/12/2022
|
Kosalai
|
2920005WL043345
|
Kosalai
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kosalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/773
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560838
|
12/12/2022
|
Valarmathi
|
2920005WL043345
|
Valarmathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/774
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560839
|
12/12/2022
|
Chinnaveeri
|
2920005WL043345
|
Chinnaveeri
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnaveeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-007/1472
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560840
|
12/12/2022
|
Thenmozhi
|
2920005WL043345
|
Thenmozhi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thenmozhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-007/1496
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560841
|
12/12/2022
|
Sugashini
|
2920005WL043345
|
Sugashini
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sugashini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-007/1573
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560843
|
12/12/2022
|
vellaiyammal
|
2920005WL043345
|
vellaiyammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
vellaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-007/1580
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560844
|
12/12/2022
|
renuga
|
2920005WL043345
|
renuga
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
renuga
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-007/1588
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560845
|
12/12/2022
|
Panjavarnam
|
2920005WL043345
|
Panjavarnam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panjavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-007/1608
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560846
|
12/12/2022
|
malathi
|
2920005WL043345
|
malathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
malathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-007/1890
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221560852
|
12/12/2022
|
Vanitha
|
2920005WL043345
|
Vanitha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|