|
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-30-002-008-003/579
(Chellakuttapatti)
|
2930002000NRG23260720220677065
|
26/07/2022
|
Parvathi
|
2930002WL025320
|
Parvathi
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-008-003/604
(Chellakuttapatti)
|
2930002000NRG23260720220677067
|
26/07/2022
|
Govindammal
|
2930002WL025320
|
Govindammal
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-008-003/606
(Chellakuttapatti)
|
2930002000NRG23260720220677068
|
26/07/2022
|
Amaravathi
|
2930002WL025320
|
Amaravathi
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-008-003/625
(Chellakuttapatti)
|
2930002000NRG23260720220677069
|
26/07/2022
|
Nagammal
|
2930002WL025320
|
Nagammal
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-008-003/692
(Chellakuttapatti)
|
2930002000NRG23260720220677070
|
26/07/2022
|
Palaniyammal
|
2930002WL025320
|
Palaniyammal
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-008-008/152-C
(Chellakuttapatti)
|
2930002000NRG23260720220677073
|
26/07/2022
|
Mariyamma
|
2930002WL025320
|
Mariyamma
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-008-008/155
(Chellakuttapatti)
|
2930002000NRG23260720220677074
|
26/07/2022
|
Kaliyammal
|
2930002WL025320
|
Kaliyammal
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-008-008/157
(Chellakuttapatti)
|
2930002000NRG23260720220677075
|
26/07/2022
|
Panjalai
|
2930002WL025320
|
Panjalai
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-008-008/158
(Chellakuttapatti)
|
2930002000NRG23260720220677076
|
26/07/2022
|
Mari
|
2930002WL025320
|
Mari
|
00176
|
IDIB000B012
|
750
|
750
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-008-008/174
(Chellakuttapatti)
|
2930002000NRG23260720220677077
|
26/07/2022
|
Neela
|
2930002WL025320
|
Neela
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neela
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-008-008/217
(Chellakuttapatti)
|
2930002000NRG23260720220677078
|
26/07/2022
|
Vasantha
|
2930002WL025320
|
Vasantha
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-008-008/224
(Chellakuttapatti)
|
2930002000NRG23260720220677079
|
26/07/2022
|
Indragandhi
|
2930002WL025320
|
Indragandhi
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-008-008/229
(Chellakuttapatti)
|
2930002000NRG23260720220677080
|
26/07/2022
|
Vasantha
|
2930002WL025320
|
Vasantha
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-008-008/277
(Chellakuttapatti)
|
2930002000NRG23260720220677081
|
26/07/2022
|
Govindhammal
|
2930002WL025320
|
Govindhammal
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-008-008/32
(Chellakuttapatti)
|
2930002000NRG23260720220677082
|
26/07/2022
|
Chitra
|
2930002WL025320
|
Chitra
|
00176
|
IDIB000B012
|
625
|
625
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-008-008/33
(Chellakuttapatti)
|
2930002000NRG23260720220677083
|
26/07/2022
|
Rukmani
|
2930002WL025320
|
Rukmani
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-008-008/356
(Chellakuttapatti)
|
2930002000NRG23260720220677085
|
26/07/2022
|
Sathya
|
2930002WL025320
|
Sathya
|
00176
|
IDIB000B012
|
625
|
625
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-008-008/362
(Chellakuttapatti)
|
2930002000NRG23260720220677086
|
26/07/2022
|
Anjalli
|
2930002WL025320
|
Anjalli
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalli
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-008-008/432
(Chellakuttapatti)
|
2930002000NRG23260720220677087
|
26/07/2022
|
Priya
|
2930002WL025320
|
Priya
|
00176
|
IDIB000B012
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Priya
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-008-008/465
(Chellakuttapatti)
|
2930002000NRG23260720220677088
|
26/07/2022
|
Malliga
|
2930002WL025320
|
Malliga
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-008-008/528-C
(Chellakuttapatti)
|
2930002000NRG23260720220677089
|
26/07/2022
|
Nagaveni
|
2930002WL025320
|
Nagaveni
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-008-008/63
(Chellakuttapatti)
|
2930002000NRG23260720220677090
|
26/07/2022
|
Govindhammal
|
2930002WL025320
|
Govindhammal
|
00176
|
IDIB000B012
|
750
|
750
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-008-008/64
(Chellakuttapatti)
|
2930002000NRG23260720220677091
|
26/07/2022
|
Nagamaml
|
2930002WL025320
|
Nagamaml
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagamaml
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-008-008/79
(Chellakuttapatti)
|
2930002000NRG23260720220677092
|
26/07/2022
|
Shanthi
|
2930002WL025320
|
Shanthi
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-008-008/99
(Chellakuttapatti)
|
2930002000NRG23260720220677093
|
26/07/2022
|
Ellappan
|
2930002WL025320
|
Ellappan
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-008-008/99
(Chellakuttapatti)
|
2930002000NRG23260720220677094
|
26/07/2022
|
Pattavathi
|
2930002WL025320
|
Pattavathi
|
00176
|
IDIB000B012
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|