|
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-30-002-013-013/223
(Gundalapatti)
|
2930002000NRG23090820220783447
|
09/08/2022
|
Nagammal
|
2930002WL028722
|
Nagammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/633
(Gundalapatti)
|
2930002000NRG23090820220783452
|
09/08/2022
|
Poongodi
|
2930002WL028722
|
Poongodi
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Poongodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/641
(Gundalapatti)
|
2930002000NRG23090820220783453
|
09/08/2022
|
Kaveriyammal
|
2930002WL028722
|
Kaveriyammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/642
(Gundalapatti)
|
2930002000NRG23090820220783454
|
09/08/2022
|
muniyammal
|
2930002WL028722
|
muniyammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/643
(Gundalapatti)
|
2930002000NRG23090820220783455
|
09/08/2022
|
Chinnaval
|
2930002WL028722
|
Chinnaval
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/654
(Gundalapatti)
|
2930002000NRG23090820220783456
|
09/08/2022
|
Sevathammal
|
2930002WL028722
|
Sevathammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/760
(Gundalapatti)
|
2930002000NRG23090820220783458
|
09/08/2022
|
Muniyammal
|
2930002WL028722
|
Muniyammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/816
(Gundalapatti)
|
2930002000NRG23090820220783459
|
09/08/2022
|
Muniammal
|
2930002WL028722
|
Muniammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/538
(Gundalapatti)
|
2930002000NRG23090820220783448
|
09/08/2022
|
Thangam
|
2930002WL028722
|
Thangam
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/569
(Gundalapatti)
|
2930002000NRG23090820220783449
|
09/08/2022
|
Padmini
|
2930002WL028722
|
Padmini
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Padmini
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/581
(Gundalapatti)
|
2930002000NRG23090820220783450
|
09/08/2022
|
Sujatha
|
2930002WL028722
|
Sujatha
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sujatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/611
(Gundalapatti)
|
2930002000NRG23090820220783451
|
09/08/2022
|
Solachi
|
2930002WL028722
|
Solachi
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Solachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/729
(Gundalapatti)
|
2930002000NRG23090820220783457
|
09/08/2022
|
Kannamma
|
2930002WL028722
|
Kannamma
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kannamma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|