|
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-30-002-013-001/1541
(Gundalapatti)
|
2930002000NRG23210620220387445
|
21/06/2022
|
Jeyalakshmi
|
2930002WL014151
|
Jeyalakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/203
(Gundalapatti)
|
2930002000NRG23210620220387464
|
21/06/2022
|
Chendara
|
2930002WL014151
|
Chendara
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chendara
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/240
(Gundalapatti)
|
2930002000NRG23210620220387466
|
21/06/2022
|
Raji
|
2930002WL014151
|
Raji
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raji
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/299
(Gundalapatti)
|
2930002000NRG23210620220387467
|
21/06/2022
|
Kanchana
|
2930002WL014151
|
Kanchana
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/339
(Gundalapatti)
|
2930002000NRG23210620220387468
|
21/06/2022
|
Rani
|
2930002WL014151
|
Rani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/535
(Gundalapatti)
|
2930002000NRG23210620220387469
|
21/06/2022
|
Mangammal
|
2930002WL014151
|
Mangammal
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/536
(Gundalapatti)
|
2930002000NRG23210620220387470
|
21/06/2022
|
Chendra
|
2930002WL014151
|
Chendra
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chendra
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/693
(Gundalapatti)
|
2930002000NRG23210620220387471
|
21/06/2022
|
Kanna
|
2930002WL014151
|
Kanna
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanna
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/699
(Gundalapatti)
|
2930002000NRG23210620220387472
|
21/06/2022
|
Muthammal
|
2930002WL014151
|
Muthammal
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/708
(Gundalapatti)
|
2930002000NRG23210620220387474
|
21/06/2022
|
Ambika
|
2930002WL014151
|
Ambika
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/773
(Gundalapatti)
|
2930002000NRG23210620220387478
|
21/06/2022
|
Amaravathi
|
2930002WL014151
|
Amaravathi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/787
(Gundalapatti)
|
2930002000NRG23210620220387480
|
21/06/2022
|
Lakshmi
|
2930002WL014151
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/817
(Gundalapatti)
|
2930002000NRG23210620220387483
|
21/06/2022
|
Theivanai
|
2930002WL014151
|
Theivanai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/826
(Gundalapatti)
|
2930002000NRG23210620220387485
|
21/06/2022
|
Vasantha
|
2930002WL014151
|
Vasantha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/827
(Gundalapatti)
|
2930002000NRG23210620220387486
|
21/06/2022
|
Malar
|
2930002WL014151
|
Malar
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/845
(Gundalapatti)
|
2930002000NRG23210620220387487
|
21/06/2022
|
Chinnapappa
|
2930002WL014151
|
Chinnapappa
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-013/912
(Gundalapatti)
|
2930002000NRG23210620220387493
|
21/06/2022
|
Tamilselvi
|
2930002WL014151
|
Tamilselvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-001/1202
(Gundalapatti)
|
2930002000NRG23210620220387444
|
21/06/2022
|
Jayanthi
|
2930002WL014151
|
Jayanthi
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-005/1555
(Gundalapatti)
|
2930002000NRG23210620220387449
|
21/06/2022
|
Jayanthi
|
2930002WL014151
|
Jayanthi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-013-005/1568
(Gundalapatti)
|
2930002000NRG23210620220387450
|
21/06/2022
|
Muniyammal
|
2930002WL014151
|
Muniyammal
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-013-005/1592
(Gundalapatti)
|
2930002000NRG23210620220387451
|
21/06/2022
|
Muniyammal
|
2930002WL014151
|
Muniyammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-013-005/865-A
(Gundalapatti)
|
2930002000NRG23210620220387455
|
21/06/2022
|
Murugammal
|
2930002WL014151
|
Murugammal
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-013-013/1038
(Gundalapatti)
|
2930002000NRG23210620220387456
|
21/06/2022
|
Pachammal
|
2930002WL014151
|
Pachammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-013-013/1040
(Gundalapatti)
|
2930002000NRG23210620220387457
|
21/06/2022
|
CHITRA
|
2930002WL014151
|
CHITRA
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-013-013/1077-C
(Gundalapatti)
|
2930002000NRG23210620220387459
|
21/06/2022
|
Madhu
|
2930002WL014151
|
Madhu
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-013-013/112
(Gundalapatti)
|
2930002000NRG23210620220387461
|
21/06/2022
|
Govindhammal
|
2930002WL014151
|
Govindhammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-013-013/1349
(Gundalapatti)
|
2930002000NRG23210620220387462
|
21/06/2022
|
Ranjitha
|
2930002WL014151
|
Ranjitha
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-013-013/700
(Gundalapatti)
|
2930002000NRG23210620220387473
|
21/06/2022
|
Pottiyammal
|
2930002WL014151
|
Pottiyammal
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pottiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-013-013/710
(Gundalapatti)
|
2930002000NRG23210620220387475
|
21/06/2022
|
RAni
|
2930002WL014151
|
RAni
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-013-013/754
(Gundalapatti)
|
2930002000NRG23210620220387476
|
21/06/2022
|
Unnamalai
|
2930002WL014151
|
Unnamalai
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-013-013/772
(Gundalapatti)
|
2930002000NRG23210620220387477
|
21/06/2022
|
Saroja
|
2930002WL014151
|
Saroja
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-013-013/779
(Gundalapatti)
|
2930002000NRG23210620220387479
|
21/06/2022
|
Beelammal
|
2930002WL014151
|
Beelammal
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Beelammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-013-013/790
(Gundalapatti)
|
2930002000NRG23210620220387481
|
21/06/2022
|
Mangammal
|
2930002WL014151
|
Mangammal
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-013-013/80
(Gundalapatti)
|
2930002000NRG23210620220387482
|
21/06/2022
|
Manikkam
|
2930002WL014151
|
Manikkam
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manikkam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-013-013/847
(Gundalapatti)
|
2930002000NRG23210620220387488
|
21/06/2022
|
Sudha
|
2930002WL014151
|
Sudha
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-013-013/985-C
(Gundalapatti)
|
2930002000NRG23210620220387494
|
21/06/2022
|
sumathi
|
2930002WL014151
|
sumathi
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-013-014/1597
(Gundalapatti)
|
2930002000NRG23210620220387495
|
21/06/2022
|
Pachayammal
|
2930002WL014151
|
Pachayammal
|
00437
|
TMBL0000246
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-013-024/1401
(Gundalapatti)
|
2930002000NRG23210620220387499
|
21/06/2022
|
Paravathi
|
2930002WL014151
|
Paravathi
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paravathi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|