|
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
|
KAVERIPATTANAM
|
TN-30-002-013-010/1168
(Gundalapatti)
|
2930002000NRG23261020221289866
|
26/10/2022
|
Sathya
|
2930002WL042802
|
Sathya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/138
(Gundalapatti)
|
2930002000NRG23261020221289881
|
26/10/2022
|
Yasodha
|
2930002WL042802
|
Yasodha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/467
(Gundalapatti)
|
2930002000NRG23261020221289886
|
26/10/2022
|
Peruma
|
2930002WL042802
|
Peruma
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Peruma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/686
(Gundalapatti)
|
2930002000NRG23261020221289889
|
26/10/2022
|
MAdhu
|
2930002WL042802
|
MAdhu
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAdhu
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/804
(Gundalapatti)
|
2930002000NRG23261020221289891
|
26/10/2022
|
pachammal
|
2930002WL042802
|
pachammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
pachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/930
(Gundalapatti)
|
2930002000NRG23261020221289894
|
26/10/2022
|
Theni
|
2930002WL042802
|
Theni
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/940
(Gundalapatti)
|
2930002000NRG23261020221289898
|
26/10/2022
|
Chinnapappa
|
2930002WL042802
|
Chinnapappa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-005/1593
(Gundalapatti)
|
2930002000NRG23261020221289865
|
26/10/2022
|
Jothi
|
2930002WL042802
|
Jothi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-010/1209-A
(Gundalapatti)
|
2930002000NRG23261020221289869
|
26/10/2022
|
Poun
|
2930002WL042802
|
Poun
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-010/1340
(Gundalapatti)
|
2930002000NRG23261020221289870
|
26/10/2022
|
Sali
|
2930002WL042802
|
Sali
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-010/1345
(Gundalapatti)
|
2930002000NRG23261020221289871
|
26/10/2022
|
RATHNA
|
2930002WL042802
|
RATHNA
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHNA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/1046
(Gundalapatti)
|
2930002000NRG23261020221289875
|
26/10/2022
|
Nanjammal
|
2930002WL042802
|
Nanjammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nanjammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/1047
(Gundalapatti)
|
2930002000NRG23261020221289876
|
26/10/2022
|
Megala
|
2930002WL042802
|
Megala
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Megala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/1090
(Gundalapatti)
|
2930002000NRG23261020221289878
|
26/10/2022
|
Selvi
|
2930002WL042802
|
Selvi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/1101
(Gundalapatti)
|
2930002000NRG23261020221289880
|
26/10/2022
|
Muthumani
|
2930002WL042802
|
Muthumani
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/199
(Gundalapatti)
|
2930002000NRG23261020221289882
|
26/10/2022
|
Rajasekar
|
2930002WL042802
|
Rajasekar
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-013/242
(Gundalapatti)
|
2930002000NRG23261020221289883
|
26/10/2022
|
Vediyammal
|
2930002WL042802
|
Vediyammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vediyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-013/334
(Gundalapatti)
|
2930002000NRG23261020221289884
|
26/10/2022
|
chandra
|
2930002WL042802
|
chandra
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-013/430
(Gundalapatti)
|
2930002000NRG23261020221289885
|
26/10/2022
|
Panchalai
|
2930002WL042802
|
Panchalai
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-013-013/539
(Gundalapatti)
|
2930002000NRG23261020221289887
|
26/10/2022
|
Nagammal
|
2930002WL042802
|
Nagammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-013-013/628
(Gundalapatti)
|
2930002000NRG23261020221289888
|
26/10/2022
|
Sali
|
2930002WL042802
|
Sali
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-013-013/785
(Gundalapatti)
|
2930002000NRG23261020221289890
|
26/10/2022
|
Malliga
|
2930002WL042802
|
Malliga
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-013-013/862
(Gundalapatti)
|
2930002000NRG23261020221289892
|
26/10/2022
|
Santhamarai
|
2930002WL042802
|
Santhamarai
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhamarai
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-013-013/910
(Gundalapatti)
|
2930002000NRG23261020221289893
|
26/10/2022
|
Rami
|
2930002WL042802
|
Rami
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rami
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-013-013/931
(Gundalapatti)
|
2930002000NRG23261020221289895
|
26/10/2022
|
Rajammal
|
2930002WL042802
|
Rajammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-013-013/933
(Gundalapatti)
|
2930002000NRG23261020221289896
|
26/10/2022
|
Sali
|
2930002WL042802
|
Sali
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-013-013/937
(Gundalapatti)
|
2930002000NRG23261020221289897
|
26/10/2022
|
Unnamalai
|
2930002WL042802
|
Unnamalai
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-013-013/957
(Gundalapatti)
|
2930002000NRG23261020221289899
|
26/10/2022
|
Jaya
|
2930002WL042802
|
Jaya
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-013-013/961
(Gundalapatti)
|
2930002000NRG23261020221289900
|
26/10/2022
|
KANNIYAMMAL
|
2930002WL042802
|
KANNIYAMMAL
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-013-013/962
(Gundalapatti)
|
2930002000NRG23261020221289901
|
26/10/2022
|
Lakshmi
|
2930002WL042802
|
Lakshmi
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-013-013/994
(Gundalapatti)
|
2930002000NRG23261020221289902
|
26/10/2022
|
Rani
|
2930002WL042802
|
Rani
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-013-015/1456
(Gundalapatti)
|
2930002000NRG23261020221289903
|
26/10/2022
|
Chinnapillai
|
2930002WL042802
|
Chinnapillai
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-013-015/1461
(Gundalapatti)
|
2930002000NRG23261020221289904
|
26/10/2022
|
Komathi
|
2930002WL042802
|
Komathi
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Komathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-013-015/1469
(Gundalapatti)
|
2930002000NRG23261020221289905
|
26/10/2022
|
Sevathal
|
2930002WL042802
|
Sevathal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-013-025/1221
(Gundalapatti)
|
2930002000NRG23261020221289911
|
26/10/2022
|
Nagammal
|
2930002WL042802
|
Nagammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-013-025/1538
(Gundalapatti)
|
2930002000NRG23261020221289912
|
26/10/2022
|
Valarmathi
|
2930002WL042802
|
Valarmathi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-013-026/1406
(Gundalapatti)
|
2930002000NRG23261020221289916
|
26/10/2022
|
Saguthala
|
2930002WL042802
|
Saguthala
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saguthala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-013-026/1494
(Gundalapatti)
|
2930002000NRG23261020221289917
|
26/10/2022
|
Lakshmi
|
2930002WL042802
|
Lakshmi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-013-030/1157
(Gundalapatti)
|
2930002000NRG23261020221289918
|
26/10/2022
|
vasantha
|
2930002WL042802
|
vasantha
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-013-031/1324
(Gundalapatti)
|
2930002000NRG23261020221289921
|
26/10/2022
|
Santha
|
2930002WL042802
|
Santha
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-013-031/1325
(Gundalapatti)
|
2930002000NRG23261020221289922
|
26/10/2022
|
Saroja
|
2930002WL042802
|
Saroja
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|