|
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-30-002-013-010/1154
(Gundalapatti)
|
2930002000NRG25240520240022622
|
24/05/2024
|
Kasthuri
|
2930002WL001807
|
Kasthuri
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-010/1156-A
(Gundalapatti)
|
2930002000NRG25240520240022623
|
24/05/2024
|
Chinnapapa
|
2930002WL001807
|
Chinnapapa
|
00176
|
IDIB000K031
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-010/1168
(Gundalapatti)
|
2930002000NRG25240520240022624
|
24/05/2024
|
Sathya
|
2930002WL001807
|
Sathya
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-010/1199-A
(Gundalapatti)
|
2930002000NRG25240520240022626
|
24/05/2024
|
Valarmathi
|
2930002WL001807
|
Valarmathi
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-010/1203-A
(Gundalapatti)
|
2930002000NRG25240520240022627
|
24/05/2024
|
Sudha
|
2930002WL001807
|
Sudha
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sudha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-010/1238-A
(Gundalapatti)
|
2930002000NRG25240520240022628
|
24/05/2024
|
Panajalai
|
2930002WL001807
|
Panajalai
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Panajalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-012/1628
(Gundalapatti)
|
2930002000NRG25240520240022634
|
24/05/2024
|
Saraswathi
|
2930002WL001807
|
Saraswathi
|
00176
|
IDIB000K031
|
870
|
870
|
Processed
|
28/05/2024
|
|
016976725
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/1095
(Gundalapatti)
|
2930002000NRG25240520240022637
|
24/05/2024
|
Palaniyammal
|
2930002WL001807
|
Palaniyammal
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Palaniyammal
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/143
(Gundalapatti)
|
2930002000NRG25240520240022640
|
24/05/2024
|
Murugammal
|
2930002WL001807
|
Murugammal
|
00176
|
IDIB000K031
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976725
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/1802
(Gundalapatti)
|
2930002000NRG25240520240022641
|
24/05/2024
|
Thavamani
|
2930002WL001807
|
Thavamani
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/247
(Gundalapatti)
|
2930002000NRG25240520240022643
|
24/05/2024
|
Pappathi
|
2930002WL001807
|
Pappathi
|
00176
|
IDIB000K031
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/625
(Gundalapatti)
|
2930002000NRG25240520240022645
|
24/05/2024
|
Madhu
|
2930002WL001807
|
Madhu
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Madhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/649
(Gundalapatti)
|
2930002000NRG25240520240022646
|
24/05/2024
|
Rani
|
2930002WL001807
|
Rani
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/770
(Gundalapatti)
|
2930002000NRG25240520240022647
|
24/05/2024
|
Manjula
|
2930002WL001807
|
Manjula
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/792
(Gundalapatti)
|
2930002000NRG25240520240022648
|
24/05/2024
|
Nanjammal
|
2930002WL001807
|
Nanjammal
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Nanjammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/808
(Gundalapatti)
|
2930002000NRG25240520240022649
|
24/05/2024
|
Ellammal
|
2930002WL001807
|
Ellammal
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-015/1211
(Gundalapatti)
|
2930002000NRG25240520240022650
|
24/05/2024
|
Vijiya
|
2930002WL001807
|
Vijiya
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Vijiya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-017/1883
(Gundalapatti)
|
2930002000NRG25240520240022653
|
24/05/2024
|
Ramya
|
2930002WL001807
|
Ramya
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-018/1797
(Gundalapatti)
|
2930002000NRG25240520240022654
|
24/05/2024
|
Sathya
|
2930002WL001807
|
Sathya
|
00176
|
IDIB000K031
|
870
|
870
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sathya
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-013-018/1881
(Gundalapatti)
|
2930002000NRG25240520240022655
|
24/05/2024
|
Ponnammal
|
2930002WL001807
|
Ponnammal
|
00176
|
IDIB000K031
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-013-005/1161-A
(Gundalapatti)
|
2930002000NRG25240520240022620
|
24/05/2024
|
Govindammal
|
2930002WL001807
|
Govindammal
|
00437
|
TMBL0000246
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Govindammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-013-010/1152-A
(Gundalapatti)
|
2930002000NRG25240520240022621
|
24/05/2024
|
Parimala
|
2930002WL001807
|
Parimala
|
00437
|
TMBL0000246
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Parimala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-013-010/1198
(Gundalapatti)
|
2930002000NRG25240520240022625
|
24/05/2024
|
Sumathi
|
2930002WL001807
|
Sumathi
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-013-010/1329
(Gundalapatti)
|
2930002000NRG25240520240022629
|
24/05/2024
|
Muniyammal
|
2930002WL001807
|
Muniyammal
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-013-010/1331
(Gundalapatti)
|
2930002000NRG25240520240022630
|
24/05/2024
|
Manjuka
|
2930002WL001807
|
Manjuka
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Manjuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-013-010/1332
(Gundalapatti)
|
2930002000NRG25240520240022631
|
24/05/2024
|
Mangammal
|
2930002WL001807
|
Mangammal
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Mangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-013-010/1831
(Gundalapatti)
|
2930002000NRG25240520240022632
|
24/05/2024
|
Meena
|
2930002WL001807
|
Meena
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-013-010/452-A
(Gundalapatti)
|
2930002000NRG25240520240022633
|
24/05/2024
|
Ellammal
|
2930002WL001807
|
Ellammal
|
00437
|
TMBL0000246
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976725
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-013-012/1814
(Gundalapatti)
|
2930002000NRG25240520240022635
|
24/05/2024
|
Dhanalakshmi
|
2930002WL001807
|
Dhanalakshmi
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-013-013/1045
(Gundalapatti)
|
2930002000NRG25240520240022636
|
24/05/2024
|
Thulasi
|
2930002WL001807
|
Thulasi
|
00437
|
TMBL0000246
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Thulasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-013-013/1099
(Gundalapatti)
|
2930002000NRG25240520240022638
|
24/05/2024
|
Rajammal
|
2930002WL001807
|
Rajammal
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-013-013/1115
(Gundalapatti)
|
2930002000NRG25240520240022639
|
24/05/2024
|
Balakumari
|
2930002WL001807
|
Balakumari
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Balakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-013-013/210
(Gundalapatti)
|
2930002000NRG25240520240022642
|
24/05/2024
|
Lakshmi
|
2930002WL001807
|
Lakshmi
|
00437
|
TMBL0000246
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-013-013/430
(Gundalapatti)
|
2930002000NRG25240520240022644
|
24/05/2024
|
Panchalai
|
2930002WL001807
|
Panchalai
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-013-017/1158-A
(Gundalapatti)
|
2930002000NRG25240520240022651
|
24/05/2024
|
periyanka
|
2930002WL001807
|
periyanka
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
periyanka
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-013-017/1739
(Gundalapatti)
|
2930002000NRG25240520240022652
|
24/05/2024
|
Saroja
|
2930002WL001807
|
Saroja
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-013-025/1898
(Gundalapatti)
|
2930002000NRG25240520240022656
|
24/05/2024
|
Lalitha
|
2930002WL001807
|
Lalitha
|
00437
|
TMBL0000246
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lalitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59740
|
59740
|
|
|
|
|
|
|
|