|
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-30-002-013-013/1086
(Gundalapatti)
|
2930002000NRG23060620220269548
|
06/06/2022
|
Chinnapappa
|
2930002WL009596
|
Chinnapappa
|
00176
|
IDIB000K031
|
996
|
996
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-013-013/153
(Gundalapatti)
|
2930002000NRG23060620220269549
|
06/06/2022
|
Karunganni
|
2930002WL009596
|
Karunganni
|
00176
|
IDIB000K031
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karunganni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-013-013/159
(Gundalapatti)
|
2930002000NRG23060620220269550
|
06/06/2022
|
Chinnathai
|
2930002WL009596
|
Chinnathai
|
00176
|
IDIB000K031
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathai
|
HDFC BANK LTD(607152)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-013-013/161
(Gundalapatti)
|
2930002000NRG23060620220269551
|
06/06/2022
|
Saroja
|
2930002WL009596
|
Saroja
|
00176
|
IDIB000K031
|
830
|
830
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-013-013/168
(Gundalapatti)
|
2930002000NRG23060620220269553
|
06/06/2022
|
Chinnakempammal
|
2930002WL009596
|
Chinnakempammal
|
00176
|
IDIB000K031
|
830
|
830
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnakempammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-013-013/299
(Gundalapatti)
|
2930002000NRG23060620220269557
|
06/06/2022
|
Kanchana
|
2930002WL009596
|
Kanchana
|
00176
|
IDIB000K031
|
664
|
664
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-013-013/629
(Gundalapatti)
|
2930002000NRG23060620220269558
|
06/06/2022
|
Pongodi
|
2930002WL009596
|
Pongodi
|
00176
|
IDIB000K031
|
830
|
830
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-013-013/693
(Gundalapatti)
|
2930002000NRG23060620220269561
|
06/06/2022
|
Kanna
|
2930002WL009596
|
Kanna
|
00176
|
IDIB000K031
|
664
|
664
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanna
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-013-013/695
(Gundalapatti)
|
2930002000NRG23060620220269562
|
06/06/2022
|
Kuppammal
|
2930002WL009596
|
Kuppammal
|
00176
|
IDIB000K031
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppammal
|
HDFC BANK LTD(607152)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-013-013/696
(Gundalapatti)
|
2930002000NRG23060620220269563
|
06/06/2022
|
Madhammal
|
2930002WL009596
|
Madhammal
|
00176
|
IDIB000K031
|
332
|
332
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhammal
|
HDFC BANK LTD(607152)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-013-013/705
(Gundalapatti)
|
2930002000NRG23060620220269565
|
06/06/2022
|
Kembammal
|
2930002WL009596
|
Kembammal
|
00176
|
IDIB000K031
|
996
|
996
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kembammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-013-013/706
(Gundalapatti)
|
2930002000NRG23060620220269566
|
06/06/2022
|
Kastruri
|
2930002WL009596
|
Kastruri
|
00176
|
IDIB000K031
|
664
|
664
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kastruri
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-013-013/711
(Gundalapatti)
|
2930002000NRG23060620220269567
|
06/06/2022
|
Chandira
|
2930002WL009596
|
Chandira
|
00176
|
IDIB000K031
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandira
|
HDFC BANK LTD(607152)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-013-013/725
(Gundalapatti)
|
2930002000NRG23060620220269569
|
06/06/2022
|
Chandra
|
2930002WL009596
|
Chandra
|
00176
|
IDIB000K031
|
830
|
830
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-013-013/753
(Gundalapatti)
|
2930002000NRG23060620220269570
|
06/06/2022
|
Malliga
|
2930002WL009596
|
Malliga
|
00176
|
IDIB000K031
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-013-013/755
(Gundalapatti)
|
2930002000NRG23060620220269571
|
06/06/2022
|
Pasammal
|
2930002WL009596
|
Pasammal
|
00176
|
IDIB000K031
|
830
|
830
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-013-013/787
(Gundalapatti)
|
2930002000NRG23060620220269573
|
06/06/2022
|
Lakshmi
|
2930002WL009596
|
Lakshmi
|
00176
|
IDIB000K031
|
664
|
664
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-013-013/884
(Gundalapatti)
|
2930002000NRG23060620220269577
|
06/06/2022
|
Vijaya
|
2930002WL009596
|
Vijaya
|
00176
|
IDIB000K031
|
664
|
664
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-013-013/892
(Gundalapatti)
|
2930002000NRG23060620220269579
|
06/06/2022
|
Anitha
|
2930002WL009596
|
Anitha
|
00176
|
IDIB000K031
|
664
|
664
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anitha
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-013-013/896
(Gundalapatti)
|
2930002000NRG23060620220269580
|
06/06/2022
|
Uma
|
2930002WL009596
|
Uma
|
00176
|
IDIB000K031
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-013-005/1562
(Gundalapatti)
|
2930002000NRG23060620220269539
|
06/06/2022
|
Malliga
|
2930002WL009596
|
Malliga
|
00437
|
TMBL0000246
|
664
|
664
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-013-005/1568
(Gundalapatti)
|
2930002000NRG23060620220269540
|
06/06/2022
|
Muniyammal
|
2930002WL009596
|
Muniyammal
|
00437
|
TMBL0000246
|
664
|
664
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-013-005/1576
(Gundalapatti)
|
2930002000NRG23060620220269541
|
06/06/2022
|
sumathi
|
2930002WL009596
|
sumathi
|
00437
|
TMBL0000246
|
664
|
664
|
Processed
|
14/06/2022
|
|
018937047
|
|
sumathi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-013-005/1591
(Gundalapatti)
|
2930002000NRG23060620220269542
|
06/06/2022
|
Subiksha
|
2930002WL009596
|
Subiksha
|
00437
|
TMBL0000246
|
664
|
664
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subiksha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-013-005/1595
(Gundalapatti)
|
2930002000NRG23060620220269543
|
06/06/2022
|
Sujitha
|
2930002WL009596
|
Sujitha
|
00437
|
TMBL0000246
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sujitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-013-005/865-A
(Gundalapatti)
|
2930002000NRG23060620220269546
|
06/06/2022
|
Murugammal
|
2930002WL009596
|
Murugammal
|
00437
|
TMBL0000246
|
664
|
664
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-013-010/1193-A
(Gundalapatti)
|
2930002000NRG23060620220269547
|
06/06/2022
|
Gowrammal
|
2930002WL009596
|
Gowrammal
|
00437
|
TMBL0000246
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowrammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-013-013/284
(Gundalapatti)
|
2930002000NRG23060620220269556
|
06/06/2022
|
Amutha
|
2930002WL009596
|
Amutha
|
00437
|
TMBL0000246
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-013-013/631
(Gundalapatti)
|
2930002000NRG23060620220269559
|
06/06/2022
|
Lakshmi
|
2930002WL009596
|
Lakshmi
|
00437
|
TMBL0000246
|
996
|
996
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-013-013/632
(Gundalapatti)
|
2930002000NRG23060620220269560
|
06/06/2022
|
murugammal
|
2930002WL009596
|
murugammal
|
00437
|
TMBL0000246
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
murugammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-013-013/700
(Gundalapatti)
|
2930002000NRG23060620220269564
|
06/06/2022
|
Pottiyammal
|
2930002WL009596
|
Pottiyammal
|
00437
|
TMBL0000246
|
664
|
664
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pottiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-013-013/779
(Gundalapatti)
|
2930002000NRG23060620220269572
|
06/06/2022
|
Beelammal
|
2930002WL009596
|
Beelammal
|
00437
|
TMBL0000246
|
664
|
664
|
Processed
|
13/06/2022
|
|
018937047
|
|
Beelammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-013-013/847
(Gundalapatti)
|
2930002000NRG23060620220269574
|
06/06/2022
|
Sudha
|
2930002WL009596
|
Sudha
|
00437
|
TMBL0000246
|
664
|
664
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-013-013/885
(Gundalapatti)
|
2930002000NRG23060620220269578
|
06/06/2022
|
Kanaga
|
2930002WL009596
|
Kanaga
|
00437
|
TMBL0000246
|
830
|
830
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-013-013/952
(Gundalapatti)
|
2930002000NRG23060620220269581
|
06/06/2022
|
Madhu
|
2930002WL009596
|
Madhu
|
00437
|
TMBL0000246
|
830
|
830
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-013-024/1401
(Gundalapatti)
|
2930002000NRG23060620220269583
|
06/06/2022
|
Paravathi
|
2930002WL009596
|
Paravathi
|
00437
|
TMBL0000246
|
830
|
830
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paravathi
|
HDFC BANK LTD(607152)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-013-025/1522
(Gundalapatti)
|
2930002000NRG23060620220269585
|
06/06/2022
|
Govindhammal
|
2930002WL009596
|
Govindhammal
|
00437
|
TMBL0000246
|
996
|
996
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-013-025/1608
(Gundalapatti)
|
2930002000NRG23060620220269586
|
06/06/2022
|
Chinnakannu
|
2930002WL009596
|
Chinnakannu
|
00437
|
TMBL0000246
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-013-025/496-A
(Gundalapatti)
|
2930002000NRG23060620220269589
|
06/06/2022
|
Manjula
|
2930002WL009596
|
Manjula
|
00437
|
TMBL0000246
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-013-027/1634
(Gundalapatti)
|
2930002000NRG23060620220269590
|
06/06/2022
|
Santhi
|
2930002WL009596
|
Santhi
|
00437
|
TMBL0000246
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16766
|
16766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|