|
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-30-002-013-013/1086
(Gundalapatti)
|
2930002000NRG23111020221190785
|
11/10/2022
|
Chinnapappa
|
2930002WL040204
|
Chinnapappa
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/28
(Gundalapatti)
|
2930002000NRG23111020221190791
|
11/10/2022
|
Manjula
|
2930002WL040204
|
Manjula
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/328
(Gundalapatti)
|
2930002000NRG23111020221190792
|
11/10/2022
|
Sennammal
|
2930002WL040204
|
Sennammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/339
(Gundalapatti)
|
2930002000NRG23111020221190793
|
11/10/2022
|
Rani
|
2930002WL040204
|
Rani
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/512
(Gundalapatti)
|
2930002000NRG23111020221190794
|
11/10/2022
|
Krishnaveni
|
2930002WL040204
|
Krishnaveni
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/535
(Gundalapatti)
|
2930002000NRG23111020221190795
|
11/10/2022
|
Mangammal
|
2930002WL040204
|
Mangammal
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/536
(Gundalapatti)
|
2930002000NRG23111020221190796
|
11/10/2022
|
Chendra
|
2930002WL040204
|
Chendra
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chendra
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/629
(Gundalapatti)
|
2930002000NRG23111020221190797
|
11/10/2022
|
Pongodi
|
2930002WL040204
|
Pongodi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/699
(Gundalapatti)
|
2930002000NRG23111020221190799
|
11/10/2022
|
Muthammal
|
2930002WL040204
|
Muthammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/707
(Gundalapatti)
|
2930002000NRG23111020221190800
|
11/10/2022
|
Chinnapapa
|
2930002WL040204
|
Chinnapapa
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/773
(Gundalapatti)
|
2930002000NRG23111020221190803
|
11/10/2022
|
Amaravathi
|
2930002WL040204
|
Amaravathi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/795
(Gundalapatti)
|
2930002000NRG23111020221190805
|
11/10/2022
|
Chinnakannu
|
2930002WL040204
|
Chinnakannu
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/817
(Gundalapatti)
|
2930002000NRG23111020221190807
|
11/10/2022
|
Theivanai
|
2930002WL040204
|
Theivanai
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/820
(Gundalapatti)
|
2930002000NRG23111020221190808
|
11/10/2022
|
Santha
|
2930002WL040204
|
Santha
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santha
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/826
(Gundalapatti)
|
2930002000NRG23111020221190809
|
11/10/2022
|
Vasantha
|
2930002WL040204
|
Vasantha
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/827
(Gundalapatti)
|
2930002000NRG23111020221190810
|
11/10/2022
|
Malar
|
2930002WL040204
|
Malar
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-013/845
(Gundalapatti)
|
2930002000NRG23111020221190811
|
11/10/2022
|
Chinnapappa
|
2930002WL040204
|
Chinnapappa
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-013/853-C
(Gundalapatti)
|
2930002000NRG23111020221190813
|
11/10/2022
|
Nagajothi
|
2930002WL040204
|
Nagajothi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-013/874
(Gundalapatti)
|
2930002000NRG23111020221190815
|
11/10/2022
|
Santha
|
2930002WL040204
|
Santha
|
00176
|
IDIB000K031
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-013-013/896
(Gundalapatti)
|
2930002000NRG23111020221190816
|
11/10/2022
|
Uma
|
2930002WL040204
|
Uma
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-013-013/912
(Gundalapatti)
|
2930002000NRG23111020221190817
|
11/10/2022
|
Tamilselvi
|
2930002WL040204
|
Tamilselvi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-013-013/958
(Gundalapatti)
|
2930002000NRG23111020221190818
|
11/10/2022
|
RAmi
|
2930002WL040204
|
RAmi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-013-013/973
(Gundalapatti)
|
2930002000NRG23111020221190819
|
11/10/2022
|
Chitra
|
2930002WL040204
|
Chitra
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-013-005/1641
(Gundalapatti)
|
2930002000NRG23111020221190770
|
11/10/2022
|
Sathya
|
2930002WL040204
|
Sathya
|
00176
|
IDIB000M107
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-013-001/1202
(Gundalapatti)
|
2930002000NRG23111020221190765
|
11/10/2022
|
Jayanthi
|
2930002WL040204
|
Jayanthi
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-013-005/1592
(Gundalapatti)
|
2930002000NRG23111020221190768
|
11/10/2022
|
Muniyammal
|
2930002WL040204
|
Muniyammal
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-013-010/1193-A
(Gundalapatti)
|
2930002000NRG23111020221190778
|
11/10/2022
|
Gowrammal
|
2930002WL040204
|
Gowrammal
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowrammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-013-013/101
(Gundalapatti)
|
2930002000NRG23111020221190779
|
11/10/2022
|
Chinnakannu
|
2930002WL040204
|
Chinnakannu
|
00437
|
TMBL0000246
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-013-013/1033
(Gundalapatti)
|
2930002000NRG23111020221190780
|
11/10/2022
|
Raji
|
2930002WL040204
|
Raji
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Raji
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-013-013/1035
(Gundalapatti)
|
2930002000NRG23111020221190781
|
11/10/2022
|
Chanra
|
2930002WL040204
|
Chanra
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chanra
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-013-013/1038
(Gundalapatti)
|
2930002000NRG23111020221190782
|
11/10/2022
|
Pachammal
|
2930002WL040204
|
Pachammal
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-013-013/1077-C
(Gundalapatti)
|
2930002000NRG23111020221190784
|
11/10/2022
|
Madhu
|
2930002WL040204
|
Madhu
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Madhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-013-013/112
(Gundalapatti)
|
2930002000NRG23111020221190788
|
11/10/2022
|
Govindhammal
|
2930002WL040204
|
Govindhammal
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Govindhammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-013-013/1349
(Gundalapatti)
|
2930002000NRG23111020221190789
|
11/10/2022
|
Ranjitha
|
2930002WL040204
|
Ranjitha
|
00437
|
TMBL0000246
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ranjitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-013-013/710
(Gundalapatti)
|
2930002000NRG23111020221190801
|
11/10/2022
|
RAni
|
2930002WL040204
|
RAni
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-013-013/772
(Gundalapatti)
|
2930002000NRG23111020221190802
|
11/10/2022
|
Saroja
|
2930002WL040204
|
Saroja
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-013-013/790
(Gundalapatti)
|
2930002000NRG23111020221190804
|
11/10/2022
|
Mangammal
|
2930002WL040204
|
Mangammal
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-013-013/80
(Gundalapatti)
|
2930002000NRG23111020221190806
|
11/10/2022
|
Manikkam
|
2930002WL040204
|
Manikkam
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manikkam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-013-013/847
(Gundalapatti)
|
2930002000NRG23111020221190812
|
11/10/2022
|
Sudha
|
2930002WL040204
|
Sudha
|
00437
|
TMBL0000246
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-013-013/99
(Gundalapatti)
|
2930002000NRG23111020221190820
|
11/10/2022
|
Vasanthi
|
2930002WL040204
|
Vasanthi
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-013-014/1521
(Gundalapatti)
|
2930002000NRG23111020221190821
|
11/10/2022
|
Roja
|
2930002WL040204
|
Roja
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Roja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-013-024/1367
(Gundalapatti)
|
2930002000NRG23111020221190826
|
11/10/2022
|
Selvi
|
2930002WL040204
|
Selvi
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-013-024/1551
(Gundalapatti)
|
2930002000NRG23111020221190827
|
11/10/2022
|
Parvathi
|
2930002WL040204
|
Parvathi
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-013-025/1522
(Gundalapatti)
|
2930002000NRG23111020221190829
|
11/10/2022
|
Govindhammal
|
2930002WL040204
|
Govindhammal
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-013-025/1608
(Gundalapatti)
|
2930002000NRG23111020221190830
|
11/10/2022
|
Chinnakannu
|
2930002WL040204
|
Chinnakannu
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnakannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|