|
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-30-002-013-005/1361
(Gundalapatti)
|
2930002000NRG23261020221289804
|
26/10/2022
|
Meena
|
2930002WL042800
|
Meena
|
00176
|
IDIB000K031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/512
(Gundalapatti)
|
2930002000NRG23261020221289823
|
26/10/2022
|
Krishnaveni
|
2930002WL042800
|
Krishnaveni
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/694
(Gundalapatti)
|
2930002000NRG23261020221289825
|
26/10/2022
|
Yasotha
|
2930002WL042800
|
Yasotha
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/695
(Gundalapatti)
|
2930002000NRG23261020221289826
|
26/10/2022
|
Kuppammal
|
2930002WL042800
|
Kuppammal
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
HDFC BANK LTD(607152)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/697
(Gundalapatti)
|
2930002000NRG23261020221289827
|
26/10/2022
|
Mallammal
|
2930002WL042800
|
Mallammal
|
00176
|
IDIB000K031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/701
(Gundalapatti)
|
2930002000NRG23261020221289828
|
26/10/2022
|
Muniyammal
|
2930002WL042800
|
Muniyammal
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/705
(Gundalapatti)
|
2930002000NRG23261020221289829
|
26/10/2022
|
Kembammal
|
2930002WL042800
|
Kembammal
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kembammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/707
(Gundalapatti)
|
2930002000NRG23261020221289830
|
26/10/2022
|
Chinnapapa
|
2930002WL042800
|
Chinnapapa
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/753
(Gundalapatti)
|
2930002000NRG23261020221289831
|
26/10/2022
|
Malliga
|
2930002WL042800
|
Malliga
|
00176
|
IDIB000K031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/755
(Gundalapatti)
|
2930002000NRG23261020221289832
|
26/10/2022
|
Pasammal
|
2930002WL042800
|
Pasammal
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/756
(Gundalapatti)
|
2930002000NRG23261020221289833
|
26/10/2022
|
Jayammal
|
2930002WL042800
|
Jayammal
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/757
(Gundalapatti)
|
2930002000NRG23261020221289834
|
26/10/2022
|
Poongkodi
|
2930002WL042800
|
Poongkodi
|
00176
|
IDIB000K031
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/760
(Gundalapatti)
|
2930002000NRG23261020221289835
|
26/10/2022
|
Muniyammal
|
2930002WL042800
|
Muniyammal
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/762
(Gundalapatti)
|
2930002000NRG23261020221289836
|
26/10/2022
|
Sumithra
|
2930002WL042800
|
Sumithra
|
00176
|
IDIB000K031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumithra
|
HDFC BANK LTD(607152)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/767
(Gundalapatti)
|
2930002000NRG23261020221289837
|
26/10/2022
|
Kembammal
|
2930002WL042800
|
Kembammal
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kembammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/795
(Gundalapatti)
|
2930002000NRG23261020221289838
|
26/10/2022
|
Chinnakannu
|
2930002WL042800
|
Chinnakannu
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-013/820
(Gundalapatti)
|
2930002000NRG23261020221289839
|
26/10/2022
|
Santha
|
2930002WL042800
|
Santha
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-013/872
(Gundalapatti)
|
2930002000NRG23261020221289842
|
26/10/2022
|
Chembammal
|
2930002WL042800
|
Chembammal
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chembammal
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-013/875
(Gundalapatti)
|
2930002000NRG23261020221289843
|
26/10/2022
|
Muniyammal
|
2930002WL042800
|
Muniyammal
|
00176
|
IDIB000K031
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-013-013/884
(Gundalapatti)
|
2930002000NRG23261020221289844
|
26/10/2022
|
Vijaya
|
2930002WL042800
|
Vijaya
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-013-013/887
(Gundalapatti)
|
2930002000NRG23261020221289845
|
26/10/2022
|
Kavitha
|
2930002WL042800
|
Kavitha
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-013-013/892
(Gundalapatti)
|
2930002000NRG23261020221289846
|
26/10/2022
|
Anitha
|
2930002WL042800
|
Anitha
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anitha
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-013-013/897
(Gundalapatti)
|
2930002000NRG23261020221289847
|
26/10/2022
|
Kembi
|
2930002WL042800
|
Kembi
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kembi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-013-013/909
(Gundalapatti)
|
2930002000NRG23261020221289849
|
26/10/2022
|
Sumathi
|
2930002WL042800
|
Sumathi
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-013-013/911-C
(Gundalapatti)
|
2930002000NRG23261020221289850
|
26/10/2022
|
Kanchana
|
2930002WL042800
|
Kanchana
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-013-013/993
(Gundalapatti)
|
2930002000NRG23261020221289852
|
26/10/2022
|
Mari
|
2930002WL042800
|
Mari
|
00176
|
IDIB000K031
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-013-005/1641
(Gundalapatti)
|
2930002000NRG23261020221289812
|
26/10/2022
|
Sathya
|
2930002WL042800
|
Sathya
|
00176
|
IDIB000M107
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-013-005/1431
(Gundalapatti)
|
2930002000NRG23261020221289805
|
26/10/2022
|
Jayamani
|
2930002WL042800
|
Jayamani
|
00437
|
TMBL0000246
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-013-005/1562
(Gundalapatti)
|
2930002000NRG23261020221289806
|
26/10/2022
|
Malliga
|
2930002WL042800
|
Malliga
|
00437
|
TMBL0000246
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-013-005/1576
(Gundalapatti)
|
2930002000NRG23261020221289807
|
26/10/2022
|
sumathi
|
2930002WL042800
|
sumathi
|
00437
|
TMBL0000246
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sumathi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-013-005/1591
(Gundalapatti)
|
2930002000NRG23261020221289808
|
26/10/2022
|
Subiksha
|
2930002WL042800
|
Subiksha
|
00437
|
TMBL0000246
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subiksha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-013-005/1595
(Gundalapatti)
|
2930002000NRG23261020221289809
|
26/10/2022
|
Sujitha
|
2930002WL042800
|
Sujitha
|
00437
|
TMBL0000246
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sujitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-013-005/1599
(Gundalapatti)
|
2930002000NRG23261020221289810
|
26/10/2022
|
Sumathi
|
2930002WL042800
|
Sumathi
|
00437
|
TMBL0000246
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-013-005/1630
(Gundalapatti)
|
2930002000NRG23261020221289811
|
26/10/2022
|
Jayakodi
|
2930002WL042800
|
Jayakodi
|
00437
|
TMBL0000246
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-013-013/692
(Gundalapatti)
|
2930002000NRG23261020221289824
|
26/10/2022
|
Muniyammal
|
2930002WL042800
|
Muniyammal
|
00437
|
TMBL0000246
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-013-013/992
(Gundalapatti)
|
2930002000NRG23261020221289851
|
26/10/2022
|
Muniammal
|
2930002WL042800
|
Muniammal
|
00437
|
TMBL0000246
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-013-013/995
(Gundalapatti)
|
2930002000NRG23261020221289853
|
26/10/2022
|
Rajammal
|
2930002WL042800
|
Rajammal
|
00437
|
TMBL0000246
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-013-024/1367
(Gundalapatti)
|
2930002000NRG23261020221289855
|
26/10/2022
|
Selvi
|
2930002WL042800
|
Selvi
|
00437
|
TMBL0000246
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-013-024/1551
(Gundalapatti)
|
2930002000NRG23261020221289856
|
26/10/2022
|
Parvathi
|
2930002WL042800
|
Parvathi
|
00437
|
TMBL0000246
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43600
|
43600
|
|
|
|
|
|
|
|