|
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-30-002-013-010/1203-A
(Gundalapatti)
|
2930002000NRG23120720220573165
|
12/07/2022
|
Sudha
|
2930002WL021630
|
Sudha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-010/1382
(Gundalapatti)
|
2930002000NRG23120720220573169
|
12/07/2022
|
Kamatchi
|
2930002WL021630
|
Kamatchi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/1001-C
(Gundalapatti)
|
2930002000NRG23120720220573173
|
12/07/2022
|
Govindhammal
|
2930002WL021630
|
Govindhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/1095
(Gundalapatti)
|
2930002000NRG23120720220573176
|
12/07/2022
|
Palaniyammal
|
2930002WL021630
|
Palaniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/178
(Gundalapatti)
|
2930002000NRG23120720220573179
|
12/07/2022
|
Govindhu
|
2930002WL021630
|
Govindhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/332
(Gundalapatti)
|
2930002000NRG23120720220573181
|
12/07/2022
|
Puspa
|
2930002WL021630
|
Puspa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Puspa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/625
(Gundalapatti)
|
2930002000NRG23120720220573182
|
12/07/2022
|
Madhu
|
2930002WL021630
|
Madhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/649
(Gundalapatti)
|
2930002000NRG23120720220573183
|
12/07/2022
|
Rani
|
2930002WL021630
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/686
(Gundalapatti)
|
2930002000NRG23120720220573184
|
12/07/2022
|
MAdhu
|
2930002WL021630
|
MAdhu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAdhu
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/804
(Gundalapatti)
|
2930002000NRG23120720220573187
|
12/07/2022
|
pachammal
|
2930002WL021630
|
pachammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
pachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/914
(Gundalapatti)
|
2930002000NRG23120720220573188
|
12/07/2022
|
Ramani
|
2930002WL021630
|
Ramani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/940
(Gundalapatti)
|
2930002000NRG23120720220573189
|
12/07/2022
|
Chinnapappa
|
2930002WL021630
|
Chinnapappa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-005/1593
(Gundalapatti)
|
2930002000NRG23120720220573161
|
12/07/2022
|
Jothi
|
2930002WL021630
|
Jothi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-010/1132-A
(Gundalapatti)
|
2930002000NRG23120720220573162
|
12/07/2022
|
Saroja
|
2930002WL021630
|
Saroja
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-010/1198
(Gundalapatti)
|
2930002000NRG23120720220573164
|
12/07/2022
|
Sumathi
|
2930002WL021630
|
Sumathi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-010/1331
(Gundalapatti)
|
2930002000NRG23120720220573166
|
12/07/2022
|
Manjuka
|
2930002WL021630
|
Manjuka
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-010/1340
(Gundalapatti)
|
2930002000NRG23120720220573167
|
12/07/2022
|
Sali
|
2930002WL021630
|
Sali
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-010/1345
(Gundalapatti)
|
2930002000NRG23120720220573168
|
12/07/2022
|
RATHNA
|
2930002WL021630
|
RATHNA
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHNA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-010/1405
(Gundalapatti)
|
2930002000NRG23120720220573170
|
12/07/2022
|
Murugammal
|
2930002WL021630
|
Murugammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-013-010/1519
(Gundalapatti)
|
2930002000NRG23120720220573171
|
12/07/2022
|
Saraswathi
|
2930002WL021630
|
Saraswathi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-013-013/1046
(Gundalapatti)
|
2930002000NRG23120720220573174
|
12/07/2022
|
Nanjammal
|
2930002WL021630
|
Nanjammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nanjammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-013-013/1090
(Gundalapatti)
|
2930002000NRG23120720220573175
|
12/07/2022
|
Selvi
|
2930002WL021630
|
Selvi
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-013-013/1101
(Gundalapatti)
|
2930002000NRG23120720220573177
|
12/07/2022
|
Muthumani
|
2930002WL021630
|
Muthumani
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-013-013/1326
(Gundalapatti)
|
2930002000NRG23120720220573178
|
12/07/2022
|
Rajammal
|
2930002WL021630
|
Rajammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-013-013/687
(Gundalapatti)
|
2930002000NRG23120720220573185
|
12/07/2022
|
Saroja
|
2930002WL021630
|
Saroja
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-013-013/717
(Gundalapatti)
|
2930002000NRG23120720220573186
|
12/07/2022
|
Saliyammal
|
2930002WL021630
|
Saliyammal
|
00437
|
TMBL0000246
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saliyammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-013-013/962
(Gundalapatti)
|
2930002000NRG23120720220573190
|
12/07/2022
|
Lakshmi
|
2930002WL021630
|
Lakshmi
|
00437
|
TMBL0000246
|
460
|
460
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-013-013/974
(Gundalapatti)
|
2930002000NRG23120720220573191
|
12/07/2022
|
Chinnakannu
|
2930002WL021630
|
Chinnakannu
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-013-015/1456
(Gundalapatti)
|
2930002000NRG23120720220573193
|
12/07/2022
|
Chinnapillai
|
2930002WL021630
|
Chinnapillai
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-013-015/1469
(Gundalapatti)
|
2930002000NRG23120720220573194
|
12/07/2022
|
Sevathal
|
2930002WL021630
|
Sevathal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-013-025/1221
(Gundalapatti)
|
2930002000NRG23120720220573200
|
12/07/2022
|
Nagammal
|
2930002WL021630
|
Nagammal
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-013-025/1538
(Gundalapatti)
|
2930002000NRG23120720220573201
|
12/07/2022
|
Valarmathi
|
2930002WL021630
|
Valarmathi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-013-026/1406
(Gundalapatti)
|
2930002000NRG23120720220573203
|
12/07/2022
|
Saguthala
|
2930002WL021630
|
Saguthala
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saguthala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-013-030/1157
(Gundalapatti)
|
2930002000NRG23120720220573204
|
12/07/2022
|
vasantha
|
2930002WL021630
|
vasantha
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-013-031/1248
(Gundalapatti)
|
2930002000NRG23120720220573206
|
12/07/2022
|
Jaya
|
2930002WL021630
|
Jaya
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|