|
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-30-002-013-013/126
(Gundalapatti)
|
2930002000NRG23180720220611965
|
18/07/2022
|
Kannammal
|
2930002WL023166
|
Kannammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/263
(Gundalapatti)
|
2930002000NRG23180720220612088
|
18/07/2022
|
Valliyammal
|
2930002WL023175
|
Valliyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/396
(Gundalapatti)
|
2930002000NRG23180720220611962
|
18/07/2022
|
Murugesan
|
2930002WL023165
|
Murugesan
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/5
(Gundalapatti)
|
2930002000NRG23180720220611967
|
18/07/2022
|
Muthu
|
2930002WL023168
|
Muthu
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthu
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/604
(Gundalapatti)
|
2930002000NRG23180720220612081
|
18/07/2022
|
Kuppammal
|
2930002WL023172
|
Kuppammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/816
(Gundalapatti)
|
2930002000NRG23180720220612090
|
18/07/2022
|
Muniammal
|
2930002WL023175
|
Muniammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/822
(Gundalapatti)
|
2930002000NRG23180720220611968
|
18/07/2022
|
Selvi
|
2930002WL023168
|
Selvi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-010/1209-A
(Gundalapatti)
|
2930002000NRG23180720220611963
|
18/07/2022
|
Poun
|
2930002WL023166
|
Poun
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/1034
(Gundalapatti)
|
2930002000NRG23180720220611964
|
18/07/2022
|
Neela
|
2930002WL023166
|
Neela
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neela
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/441
(Gundalapatti)
|
2930002000NRG23180720220612087
|
18/07/2022
|
Amaravathi
|
2930002WL023174
|
Amaravathi
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/458
(Gundalapatti)
|
2930002000NRG23180720220611956
|
18/07/2022
|
Chinnammal
|
2930002WL023163
|
Chinnammal
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/538
(Gundalapatti)
|
2930002000NRG23180720220611957
|
18/07/2022
|
Thangam
|
2930002WL023163
|
Thangam
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/569
(Gundalapatti)
|
2930002000NRG23180720220612089
|
18/07/2022
|
Padmini
|
2930002WL023175
|
Padmini
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|