|
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-30-002-013-013/1001-C
(Gundalapatti)
|
2930002000NRG23300520220204238
|
30/05/2022
|
Govindhammal
|
2930002WL007545
|
Govindhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/1095
(Gundalapatti)
|
2930002000NRG23300520220204241
|
30/05/2022
|
Palaniyammal
|
2930002WL007545
|
Palaniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/178
(Gundalapatti)
|
2930002000NRG23300520220204242
|
30/05/2022
|
Govindhu
|
2930002WL007545
|
Govindhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/625
(Gundalapatti)
|
2930002000NRG23300520220204244
|
30/05/2022
|
Madhu
|
2930002WL007545
|
Madhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/649
(Gundalapatti)
|
2930002000NRG23300520220204245
|
30/05/2022
|
Rani
|
2930002WL007545
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/686
(Gundalapatti)
|
2930002000NRG23300520220204246
|
30/05/2022
|
MAdhu
|
2930002WL007545
|
MAdhu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAdhu
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/804
(Gundalapatti)
|
2930002000NRG23300520220204249
|
30/05/2022
|
pachammal
|
2930002WL007545
|
pachammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
pachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/940
(Gundalapatti)
|
2930002000NRG23300520220204252
|
30/05/2022
|
Chinnapappa
|
2930002WL007545
|
Chinnapappa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-010/1132-A
(Gundalapatti)
|
2930002000NRG23300520220204234
|
30/05/2022
|
Saroja
|
2930002WL007545
|
Saroja
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-010/1198
(Gundalapatti)
|
2930002000NRG23300520220204235
|
30/05/2022
|
Sumathi
|
2930002WL007545
|
Sumathi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-010/1331
(Gundalapatti)
|
2930002000NRG23300520220204236
|
30/05/2022
|
Manjuka
|
2930002WL007545
|
Manjuka
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-010/1519
(Gundalapatti)
|
2930002000NRG23300520220204237
|
30/05/2022
|
Saraswathi
|
2930002WL007545
|
Saraswathi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/1046
(Gundalapatti)
|
2930002000NRG23300520220204239
|
30/05/2022
|
Nanjammal
|
2930002WL007545
|
Nanjammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/1090
(Gundalapatti)
|
2930002000NRG23300520220204240
|
30/05/2022
|
Selvi
|
2930002WL007545
|
Selvi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/687
(Gundalapatti)
|
2930002000NRG23300520220204247
|
30/05/2022
|
Saroja
|
2930002WL007545
|
Saroja
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/717
(Gundalapatti)
|
2930002000NRG23300520220204248
|
30/05/2022
|
Saliyammal
|
2930002WL007545
|
Saliyammal
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saliyammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-013/862
(Gundalapatti)
|
2930002000NRG23300520220204250
|
30/05/2022
|
Santhamarai
|
2930002WL007545
|
Santhamarai
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamarai
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-013/931
(Gundalapatti)
|
2930002000NRG23300520220204251
|
30/05/2022
|
Rajammal
|
2930002WL007545
|
Rajammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-015/1456
(Gundalapatti)
|
2930002000NRG23300520220204254
|
30/05/2022
|
Chinnapillai
|
2930002WL007545
|
Chinnapillai
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-013-015/1469
(Gundalapatti)
|
2930002000NRG23300520220204255
|
30/05/2022
|
Sevathal
|
2930002WL007545
|
Sevathal
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-013-017/1129-B
(Gundalapatti)
|
2930002000NRG23300520220204256
|
30/05/2022
|
kantha
|
2930002WL007545
|
kantha
|
00437
|
TMBL0000246
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-013-025/1221
(Gundalapatti)
|
2930002000NRG23300520220204262
|
30/05/2022
|
Nagammal
|
2930002WL007545
|
Nagammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-013-030/1157
(Gundalapatti)
|
2930002000NRG23300520220204263
|
30/05/2022
|
vasantha
|
2930002WL007545
|
vasantha
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-013-031/1248
(Gundalapatti)
|
2930002000NRG23300520220204264
|
30/05/2022
|
Jaya
|
2930002WL007545
|
Jaya
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|