|
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-30-002-013-013/886
(Gundalapatti)
|
2930002000NRG23141120221441543
|
14/11/2022
|
Muniyammal
|
2930002WL046831
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-005/1540
(Gundalapatti)
|
2930002000NRG23141120221441510
|
14/11/2022
|
Banupriya
|
2930002WL046831
|
Banupriya
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/1086
(Gundalapatti)
|
2930002000NRG23141120221441524
|
14/11/2022
|
Chinnapappa
|
2930002WL046831
|
Chinnapappa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/28
(Gundalapatti)
|
2930002000NRG23141120221441528
|
14/11/2022
|
Manjula
|
2930002WL046831
|
Manjula
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/328
(Gundalapatti)
|
2930002000NRG23141120221441530
|
14/11/2022
|
Sennammal
|
2930002WL046831
|
Sennammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/535
(Gundalapatti)
|
2930002000NRG23141120221441531
|
14/11/2022
|
Mangammal
|
2930002WL046831
|
Mangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/536
(Gundalapatti)
|
2930002000NRG23141120221441532
|
14/11/2022
|
Chendra
|
2930002WL046831
|
Chendra
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chendra
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/629
(Gundalapatti)
|
2930002000NRG23141120221441533
|
14/11/2022
|
Pongodi
|
2930002WL046831
|
Pongodi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/699
(Gundalapatti)
|
2930002000NRG23141120221441535
|
14/11/2022
|
Muthammal
|
2930002WL046831
|
Muthammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/707
(Gundalapatti)
|
2930002000NRG23141120221441536
|
14/11/2022
|
Chinnapapa
|
2930002WL046831
|
Chinnapapa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/820
(Gundalapatti)
|
2930002000NRG23141120221441540
|
14/11/2022
|
Santha
|
2930002WL046831
|
Santha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/882
(Gundalapatti)
|
2930002000NRG23141120221441542
|
14/11/2022
|
Chandra
|
2930002WL046831
|
Chandra
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/896
(Gundalapatti)
|
2930002000NRG23141120221441544
|
14/11/2022
|
Uma
|
2930002WL046831
|
Uma
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/909
(Gundalapatti)
|
2930002000NRG23141120221441545
|
14/11/2022
|
Sumathi
|
2930002WL046831
|
Sumathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/911-C
(Gundalapatti)
|
2930002000NRG23141120221441546
|
14/11/2022
|
Kanchana
|
2930002WL046831
|
Kanchana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-005/1641
(Gundalapatti)
|
2930002000NRG23141120221441512
|
14/11/2022
|
Sathya
|
2930002WL046831
|
Sathya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-001/1339
(Gundalapatti)
|
2930002000NRG23141120221441509
|
14/11/2022
|
Manjula
|
2930002WL046831
|
Manjula
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-005/1593
(Gundalapatti)
|
2930002000NRG23141120221441511
|
14/11/2022
|
Jothi
|
2930002WL046831
|
Jothi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-010/1193-A
(Gundalapatti)
|
2930002000NRG23141120221441520
|
14/11/2022
|
Gowrammal
|
2930002WL046831
|
Gowrammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowrammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-013-013/101
(Gundalapatti)
|
2930002000NRG23141120221441521
|
14/11/2022
|
Chinnakannu
|
2930002WL046831
|
Chinnakannu
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-013-013/1077-C
(Gundalapatti)
|
2930002000NRG23141120221441523
|
14/11/2022
|
Madhu
|
2930002WL046831
|
Madhu
|
00437
|
TMBL0000246
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-013-013/1118
(Gundalapatti)
|
2930002000NRG23141120221441526
|
14/11/2022
|
Butti
|
2930002WL046831
|
Butti
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Butti
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-013-013/112
(Gundalapatti)
|
2930002000NRG23141120221441527
|
14/11/2022
|
Govindhammal
|
2930002WL046831
|
Govindhammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-013-013/283
(Gundalapatti)
|
2930002000NRG23141120221441529
|
14/11/2022
|
Manjula
|
2930002WL046831
|
Manjula
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-013-013/772
(Gundalapatti)
|
2930002000NRG23141120221441537
|
14/11/2022
|
Saroja
|
2930002WL046831
|
Saroja
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-013-013/790
(Gundalapatti)
|
2930002000NRG23141120221441538
|
14/11/2022
|
Mangammal
|
2930002WL046831
|
Mangammal
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-013-013/80
(Gundalapatti)
|
2930002000NRG23141120221441539
|
14/11/2022
|
Manikkam
|
2930002WL046831
|
Manikkam
|
00437
|
TMBL0000246
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manikkam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-013-013/99
(Gundalapatti)
|
2930002000NRG23141120221441547
|
14/11/2022
|
Vasanthi
|
2930002WL046831
|
Vasanthi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-013-014/1521
(Gundalapatti)
|
2930002000NRG23141120221441548
|
14/11/2022
|
Roja
|
2930002WL046831
|
Roja
|
00437
|
TMBL0000246
|
230
|
230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Roja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-013-014/1597
(Gundalapatti)
|
2930002000NRG23141120221441549
|
14/11/2022
|
Pachayammal
|
2930002WL046831
|
Pachayammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-013-025/1608
(Gundalapatti)
|
2930002000NRG23141120221441556
|
14/11/2022
|
Chinnakannu
|
2930002WL046831
|
Chinnakannu
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41092
|
41092
|
|
|
|
|
|
|
|