|
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-30-002-013-013/168
(Gundalapatti)
|
2930002000NRG23121120221423817
|
12/11/2022
|
Chinnakempammal
|
2930002WL046468
|
Chinnakempammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakempammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/755
(Gundalapatti)
|
2930002000NRG23121120221424370
|
12/11/2022
|
Pasammal
|
2930002WL046480
|
Pasammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/756
(Gundalapatti)
|
2930002000NRG23121120221423742
|
12/11/2022
|
Jayammal
|
2930002WL046466
|
Jayammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/760
(Gundalapatti)
|
2930002000NRG23121120221423743
|
12/11/2022
|
Muniyammal
|
2930002WL046466
|
Muniyammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/767
(Gundalapatti)
|
2930002000NRG23121120221423744
|
12/11/2022
|
Kembammal
|
2930002WL046466
|
Kembammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kembammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/872
(Gundalapatti)
|
2930002000NRG23121120221423853
|
12/11/2022
|
Chembammal
|
2930002WL046470
|
Chembammal
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chembammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/892
(Gundalapatti)
|
2930002000NRG23121120221424371
|
12/11/2022
|
Anitha
|
2930002WL046480
|
Anitha
|
00176
|
IDIB000K031
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-014/826
(Mittahalli)
|
2930002000NRG23121120221423708
|
12/11/2022
|
Salammal
|
2930002WL046464
|
Salammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Salammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-014/831
(Mittahalli)
|
2930002000NRG23121120221423709
|
12/11/2022
|
Rathina
|
2930002WL046464
|
Rathina
|
00176
|
IDIB000K031
|
1638
|
1638
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-005/1619
(Gundalapatti)
|
2930002000NRG23121120221423816
|
12/11/2022
|
Deepa
|
2930002WL046468
|
Deepa
|
00176
|
IDIB000M107
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-005/1562
(Gundalapatti)
|
2930002000NRG23121120221423740
|
12/11/2022
|
Malliga
|
2930002WL046466
|
Malliga
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-005/1595
(Gundalapatti)
|
2930002000NRG23121120221424368
|
12/11/2022
|
Sujitha
|
2930002WL046480
|
Sujitha
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sujitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/692
(Gundalapatti)
|
2930002000NRG23121120221424369
|
12/11/2022
|
Muniyammal
|
2930002WL046480
|
Muniyammal
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/888
(Gundalapatti)
|
2930002000NRG23121120221423818
|
12/11/2022
|
Yasotha
|
2930002WL046468
|
Yasotha
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasotha
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/995
(Gundalapatti)
|
2930002000NRG23121120221424372
|
12/11/2022
|
Rajammal
|
2930002WL046480
|
Rajammal
|
00437
|
TMBL0000246
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|