|
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-30-002-028-003/1041-A
(Santhapuram)
|
2930002000NRG23300520220203750
|
31/05/2022
|
Malliga
|
2930002WL007525
|
Malliga
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-003/1050-A
(Santhapuram)
|
2930002000NRG23300520220203751
|
31/05/2022
|
Kalaimani
|
2930002WL007525
|
Kalaimani
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-003/1054-A
(Santhapuram)
|
2930002000NRG23300520220203752
|
31/05/2022
|
Panchalai
|
2930002WL007525
|
Panchalai
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-003/1114-A
(Santhapuram)
|
2930002000NRG23300520220203753
|
31/05/2022
|
Susila
|
2930002WL007525
|
Susila
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-003/1222
(Santhapuram)
|
2930002000NRG23300520220203754
|
31/05/2022
|
Dhanalaksmi
|
2930002WL007525
|
Dhanalaksmi
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalaksmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-028-003/1286
(Santhapuram)
|
2930002000NRG23300520220203755
|
31/05/2022
|
Pushpa
|
2930002WL007525
|
Pushpa
|
00176
|
IDIB000K031
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-028-003/1341-A
(Santhapuram)
|
2930002000NRG23300520220203756
|
31/05/2022
|
Seetha
|
2930002WL007525
|
Seetha
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seetha
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-028-003/1398
(Santhapuram)
|
2930002000NRG23300520220203757
|
31/05/2022
|
Sangeetha
|
2930002WL007525
|
Sangeetha
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-028-003/1599-A
(Santhapuram)
|
2930002000NRG23300520220203758
|
31/05/2022
|
Chinna kannu
|
2930002WL007525
|
Chinna kannu
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinna kannu
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-028-003/1693-A
(Santhapuram)
|
2930002000NRG23300520220203759
|
31/05/2022
|
Priya
|
2930002WL007525
|
Priya
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-028-003/829-C
(Santhapuram)
|
2930002000NRG23300520220203764
|
31/05/2022
|
Mutrugammal
|
2930002WL007525
|
Mutrugammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mutrugammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-028-003/870
(Santhapuram)
|
2930002000NRG23300520220203765
|
31/05/2022
|
Kavitha
|
2930002WL007525
|
Kavitha
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-028-003/875-A
(Santhapuram)
|
2930002000NRG23300520220203766
|
31/05/2022
|
Radha
|
2930002WL007525
|
Radha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-028-008/1006-A
(Santhapuram)
|
2930002000NRG23300520220203767
|
31/05/2022
|
Sumathi
|
2930002WL007525
|
Sumathi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-028-009/1060-A
(Santhapuram)
|
2930002000NRG23300520220203768
|
31/05/2022
|
alamalu
|
2930002WL007525
|
alamalu
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
alamalu
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-028-009/1063-A
(Santhapuram)
|
2930002000NRG23300520220203769
|
31/05/2022
|
kumutha
|
2930002WL007525
|
kumutha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
kumutha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-028-009/1496-A
(Santhapuram)
|
2930002000NRG23300520220203770
|
31/05/2022
|
Karpakam
|
2930002WL007525
|
Karpakam
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-028-009/1774
(Santhapuram)
|
2930002000NRG23300520220203771
|
31/05/2022
|
govindamamal
|
2930002WL007525
|
govindamamal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
govindamamal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-028-014/1658
(Santhapuram)
|
2930002000NRG23300520220203772
|
31/05/2022
|
Usha
|
2930002WL007525
|
Usha
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-028-014/1794
(Santhapuram)
|
2930002000NRG23300520220203773
|
31/05/2022
|
soraja
|
2930002WL007525
|
soraja
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
soraja
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-028-028/419
(Santhapuram)
|
2930002000NRG23300520220203776
|
31/05/2022
|
Muthuvedi
|
2930002WL007525
|
Muthuvedi
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-028-028/571
(Santhapuram)
|
2930002000NRG23300520220203777
|
31/05/2022
|
Nagajyothi
|
2930002WL007525
|
Nagajyothi
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagajyothi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-028-028/579
(Santhapuram)
|
2930002000NRG23300520220203778
|
31/05/2022
|
Rajalaksmi
|
2930002WL007525
|
Rajalaksmi
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalaksmi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-028-028/596
(Santhapuram)
|
2930002000NRG23300520220203779
|
31/05/2022
|
kavitha
|
2930002WL007525
|
kavitha
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
kavitha
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-028-028/611
(Santhapuram)
|
2930002000NRG23300520220203780
|
31/05/2022
|
Chinnaval
|
2930002WL007525
|
Chinnaval
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaval
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-028-028/614
(Santhapuram)
|
2930002000NRG23300520220203781
|
31/05/2022
|
Poovi
|
2930002WL007525
|
Poovi
|
00176
|
IDIB000K031
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poovi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-028-028/625
(Santhapuram)
|
2930002000NRG23300520220203782
|
31/05/2022
|
Kanniyammal
|
2930002WL007525
|
Kanniyammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-028-028/627
(Santhapuram)
|
2930002000NRG23300520220203783
|
31/05/2022
|
Mangai
|
2930002WL007525
|
Mangai
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-028-028/629
(Santhapuram)
|
2930002000NRG23300520220203784
|
31/05/2022
|
Kaliyammal
|
2930002WL007525
|
Kaliyammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-028-028/635
(Santhapuram)
|
2930002000NRG23300520220203785
|
31/05/2022
|
Gowrammal
|
2930002WL007525
|
Gowrammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-028-028/663
(Santhapuram)
|
2930002000NRG23300520220203786
|
31/05/2022
|
Vediyammal
|
2930002WL007525
|
Vediyammal
|
00176
|
IDIB000K031
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-028-028/877
(Santhapuram)
|
2930002000NRG23300520220203787
|
31/05/2022
|
chinnasamy
|
2930002WL007525
|
chinnasamy
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
chinnasamy
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-028-028/885
(Santhapuram)
|
2930002000NRG23300520220203788
|
31/05/2022
|
Chinnasamy
|
2930002WL007525
|
Chinnasamy
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-028-028/889
(Santhapuram)
|
2930002000NRG23300520220203789
|
31/05/2022
|
Laksmi
|
2930002WL007525
|
Laksmi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-028-028/958-C
(Santhapuram)
|
2930002000NRG23300520220203790
|
31/05/2022
|
Chithra
|
2930002WL007525
|
Chithra
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40700
|
40700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40700
|
40700
|
|
|
|
|
|
|
|