|
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-30-002-013-013/153
(Gundalapatti)
|
2930002000NRG23181120221474447
|
18/11/2022
|
Karunganni
|
2930002WL047825
|
Karunganni
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karunganni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/155
(Gundalapatti)
|
2930002000NRG23181120221474448
|
18/11/2022
|
Muthu
|
2930002WL047825
|
Muthu
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthu
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/159
(Gundalapatti)
|
2930002000NRG23181120221474449
|
18/11/2022
|
Chinnathai
|
2930002WL047825
|
Chinnathai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnathai
|
HDFC BANK LTD(607152)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/161
(Gundalapatti)
|
2930002000NRG23181120221474450
|
18/11/2022
|
Saroja
|
2930002WL047825
|
Saroja
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/177
(Gundalapatti)
|
2930002000NRG23181120221474453
|
18/11/2022
|
Santha
|
2930002WL047825
|
Santha
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/193
(Gundalapatti)
|
2930002000NRG23181120221474454
|
18/11/2022
|
Vasantha
|
2930002WL047825
|
Vasantha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/512
(Gundalapatti)
|
2930002000NRG23181120221474457
|
18/11/2022
|
Krishnaveni
|
2930002WL047825
|
Krishnaveni
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/706
(Gundalapatti)
|
2930002000NRG23181120221474458
|
18/11/2022
|
Kastruri
|
2930002WL047825
|
Kastruri
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kastruri
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/707
(Gundalapatti)
|
2930002000NRG23181120221474459
|
18/11/2022
|
Chinnapapa
|
2930002WL047825
|
Chinnapapa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/725
(Gundalapatti)
|
2930002000NRG23181120221474462
|
18/11/2022
|
Chandra
|
2930002WL047825
|
Chandra
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/780
(Gundalapatti)
|
2930002000NRG23181120221474463
|
18/11/2022
|
MAri
|
2930002WL047825
|
MAri
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAri
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/786
(Gundalapatti)
|
2930002000NRG23181120221474464
|
18/11/2022
|
Rajammal
|
2930002WL047825
|
Rajammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/820
(Gundalapatti)
|
2930002000NRG23181120221474465
|
18/11/2022
|
Santha
|
2930002WL047825
|
Santha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/284
(Gundalapatti)
|
2930002000NRG23181120221474456
|
18/11/2022
|
Amutha
|
2930002WL047825
|
Amutha
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/920
(Gundalapatti)
|
2930002000NRG23181120221474467
|
18/11/2022
|
Aiyatha
|
2930002WL047825
|
Aiyatha
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aiyatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-027/1634
(Gundalapatti)
|
2930002000NRG23181120221474468
|
18/11/2022
|
Santhi
|
2930002WL047825
|
Santhi
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|