|
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-30-002-013-013/256
(Gundalapatti)
|
2930002000NRG23200620220386544
|
21/06/2022
|
Manjula
|
2930002WL014081
|
Manjula
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/270
(Gundalapatti)
|
2930002000NRG23200620220386541
|
21/06/2022
|
Jayalakshmi
|
2930002WL014080
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/439
(Gundalapatti)
|
2930002000NRG23200620220386535
|
21/06/2022
|
Malarkodi
|
2930002WL014079
|
Malarkodi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/490
(Gundalapatti)
|
2930002000NRG23200620220386536
|
21/06/2022
|
Tamilmani
|
2930002WL014079
|
Tamilmani
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/5
(Gundalapatti)
|
2930002000NRG23210620220386550
|
21/06/2022
|
Muthu
|
2930002WL014082
|
Muthu
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthu
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/560
(Gundalapatti)
|
2930002000NRG23200620220386537
|
21/06/2022
|
Govindammal
|
2930002WL014079
|
Govindammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Govindammal
|
HDFC BANK LTD(607152)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/604
(Gundalapatti)
|
2930002000NRG23200620220386547
|
21/06/2022
|
Kuppammal
|
2930002WL014081
|
Kuppammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/727
(Gundalapatti)
|
2930002000NRG23200620220386548
|
21/06/2022
|
Malliga
|
2930002WL014081
|
Malliga
|
00176
|
IDIB000K031
|
1638
|
1638
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/822
(Gundalapatti)
|
2930002000NRG23210620220386552
|
21/06/2022
|
Selvi
|
2930002WL014082
|
Selvi
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/979
(Gundalapatti)
|
2930002000NRG23210620220386553
|
21/06/2022
|
Nagammall
|
2930002WL014082
|
Nagammall
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagammall
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-003/1026-A
(Gundalapatti)
|
2930002000NRG23200620220386539
|
21/06/2022
|
Lakshmi
|
2930002WL014080
|
Lakshmi
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/148
(Gundalapatti)
|
2930002000NRG23200620220386540
|
21/06/2022
|
Panjalai
|
2930002WL014080
|
Panjalai
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/458
(Gundalapatti)
|
2930002000NRG23200620220386545
|
21/06/2022
|
Chinnammal
|
2930002WL014081
|
Chinnammal
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/538
(Gundalapatti)
|
2930002000NRG23200620220386546
|
21/06/2022
|
Thangam
|
2930002WL014081
|
Thangam
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/61
(Gundalapatti)
|
2930002000NRG23210620220386551
|
21/06/2022
|
Lakshmi
|
2930002WL014082
|
Lakshmi
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/611
(Gundalapatti)
|
2930002000NRG23200620220386542
|
21/06/2022
|
Solachi
|
2930002WL014080
|
Solachi
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Solachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-013/617
(Gundalapatti)
|
2930002000NRG23200620220386538
|
21/06/2022
|
Ganasunderi
|
2930002WL014079
|
Ganasunderi
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ganasunderi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-013/729
(Gundalapatti)
|
2930002000NRG23200620220386543
|
21/06/2022
|
Kannamma
|
2930002WL014080
|
Kannamma
|
00437
|
TMBL0000246
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kannamma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|