|
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
|
BARGUR
|
TN-30-004-018-007/1063
(Kullampatti)
|
2930004000NRG25230520240018081
|
23/05/2024
|
Mageshwari
|
2930004WL001636
|
Mageshwari
|
00089
|
CBIN0282072
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976869
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
BARGUR
|
TN-30-004-018-007/1043-A
(Kullampatti)
|
2930004000NRG25230520240018080
|
23/05/2024
|
Bakkiyalakshmi
|
2930004WL001636
|
Bakkiyalakshmi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
BARGUR
|
TN-30-004-018-007/121-A
(Kullampatti)
|
2930004000NRG25230520240018082
|
23/05/2024
|
Deivanai
|
2930004WL001636
|
Deivanai
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
4
|
BARGUR
|
TN-30-004-018-007/1258
(Kullampatti)
|
2930004000NRG25230520240018084
|
23/05/2024
|
sagunthala
|
2930004WL001636
|
sagunthala
|
00176
|
IDIB000K076
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976869
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
5
|
BARGUR
|
TN-30-004-018-007/1425-A
(Kullampatti)
|
2930004000NRG25230520240018085
|
23/05/2024
|
Vennila
|
2930004WL001636
|
Vennila
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
BARGUR
|
TN-30-004-018-007/1475-A
(Kullampatti)
|
2930004000NRG25230520240018086
|
23/05/2024
|
Palaniyammal
|
2930004WL001636
|
Palaniyammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
BARGUR
|
TN-30-004-018-007/1483-A
(Kullampatti)
|
2930004000NRG25230520240018087
|
23/05/2024
|
Sumithra
|
2930004WL001636
|
Sumithra
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
8
|
BARGUR
|
TN-30-004-018-007/1525-A
(Kullampatti)
|
2930004000NRG25230520240018088
|
23/05/2024
|
Muniyammal
|
2930004WL001636
|
Muniyammal
|
00176
|
IDIB000K076
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976869
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
BARGUR
|
TN-30-004-018-016/1071
(Kullampatti)
|
2930004000NRG25230520240018092
|
23/05/2024
|
Poongavanam
|
2930004WL001636
|
Poongavanam
|
00176
|
IDIB000K076
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976869
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
10
|
BARGUR
|
TN-30-004-018-018/531-A
(Kullampatti)
|
2930004000NRG25230520240018093
|
23/05/2024
|
Boopathi
|
2930004WL001636
|
Boopathi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
11
|
BARGUR
|
TN-30-004-018-018/538-A
(Kullampatti)
|
2930004000NRG25230520240018094
|
23/05/2024
|
Palaniyammal
|
2930004WL001636
|
Palaniyammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
BARGUR
|
TN-30-004-018-018/539-A
(Kullampatti)
|
2930004000NRG25230520240018095
|
23/05/2024
|
Vediyammal
|
2930004WL001636
|
Vediyammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
13
|
BARGUR
|
TN-30-004-018-018/544-A
(Kullampatti)
|
2930004000NRG25230520240018096
|
23/05/2024
|
Kavitha
|
2930004WL001636
|
Kavitha
|
00176
|
IDIB000K076
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
BARGUR
|
TN-30-004-018-018/547-A
(Kullampatti)
|
2930004000NRG25230520240018097
|
23/05/2024
|
Saraswathi
|
2930004WL001636
|
Saraswathi
|
00176
|
IDIB000K076
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976869
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
BARGUR
|
TN-30-004-018-018/556-A
(Kullampatti)
|
2930004000NRG25230520240018098
|
23/05/2024
|
Madhammal
|
2930004WL001636
|
Madhammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
16
|
BARGUR
|
TN-30-004-018-018/560-A
(Kullampatti)
|
2930004000NRG25230520240018099
|
23/05/2024
|
Perumakkal
|
2930004WL001636
|
Perumakkal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Perumakkal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGUR
|
TN-30-004-018-018/562-A
(Kullampatti)
|
2930004000NRG25230520240018100
|
23/05/2024
|
Ambiga
|
2930004WL001636
|
Ambiga
|
00176
|
IDIB000K076
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976869
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
18
|
BARGUR
|
TN-30-004-018-018/567-A
(Kullampatti)
|
2930004000NRG25230520240018101
|
23/05/2024
|
Murugammal
|
2930004WL001636
|
Murugammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
BARGUR
|
TN-30-004-018-018/583-A
(Kullampatti)
|
2930004000NRG25230520240018102
|
23/05/2024
|
Sumathi
|
2930004WL001636
|
Sumathi
|
00176
|
IDIB000K076
|
870
|
870
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
BARGUR
|
TN-30-004-018-018/590-A
(Kullampatti)
|
2930004000NRG25230520240018103
|
23/05/2024
|
Kaliyammal
|
2930004WL001636
|
Kaliyammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
21
|
BARGUR
|
TN-30-004-018-018/593-A
(Kullampatti)
|
2930004000NRG25230520240018104
|
23/05/2024
|
Saratha
|
2930004WL001636
|
Saratha
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Saratha
|
INDIAN BANK(607105)
|
|
22
|
BARGUR
|
TN-30-004-018-018/596-A
(Kullampatti)
|
2930004000NRG25230520240018105
|
23/05/2024
|
Vediyammal
|
2930004WL001636
|
Vediyammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
23
|
BARGUR
|
TN-30-004-018-018/598-A
(Kullampatti)
|
2930004000NRG25230520240018106
|
23/05/2024
|
Kasthuri
|
2930004WL001636
|
Kasthuri
|
00176
|
IDIB000K076
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGUR
|
TN-30-004-018-018/602-A
(Kullampatti)
|
2930004000NRG25230520240018107
|
23/05/2024
|
Sarasu
|
2930004WL001636
|
Sarasu
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
BARGUR
|
TN-30-004-018-018/604-A
(Kullampatti)
|
2930004000NRG25230520240018108
|
23/05/2024
|
Murugammal
|
2930004WL001636
|
Murugammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGUR
|
TN-30-004-018-018/807-a
(Kullampatti)
|
2930004000NRG25230520240018109
|
23/05/2024
|
Rajammal
|
2930004WL001636
|
Rajammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
BARGUR
|
TN-30-004-018-018/808-a
(Kullampatti)
|
2930004000NRG25230520240018110
|
23/05/2024
|
Rani
|
2930004WL001636
|
Rani
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
BARGUR
|
TN-30-004-018-018/811-a
(Kullampatti)
|
2930004000NRG25230520240018112
|
23/05/2024
|
Rani
|
2930004WL001636
|
Rani
|
00176
|
IDIB000K076
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGUR
|
TN-30-004-018-018/822-a
(Kullampatti)
|
2930004000NRG25230520240018113
|
23/05/2024
|
Unnamalai
|
2930004WL001636
|
Unnamalai
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
BARGUR
|
TN-30-004-018-018/886-A
(Kullampatti)
|
2930004000NRG25230520240018114
|
23/05/2024
|
Kaliyammal
|
2930004WL001636
|
Kaliyammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
31
|
BARGUR
|
TN-30-004-018-025/1492-A
(Kullampatti)
|
2930004000NRG25230520240018117
|
23/05/2024
|
Govindharaj
|
2930004WL001636
|
Govindharaj
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGUR
|
TN-30-004-018-025/1765-A
(Kullampatti)
|
2930004000NRG25230520240018118
|
23/05/2024
|
Rani
|
2930004WL001636
|
Rani
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
BARGUR
|
TN-30-004-018-025/1819-A
(Kullampatti)
|
2930004000NRG25230520240018120
|
23/05/2024
|
Mangai
|
2930004WL001636
|
Mangai
|
00176
|
IDIB000K076
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976869
|
|
Mangai
|
INDIAN BANK(607105)
|
|
34
|
BARGUR
|
TN-30-004-018-025/1826-A
(Kullampatti)
|
2930004000NRG25230520240018121
|
23/05/2024
|
Anandhi
|
2930004WL001636
|
Anandhi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
35
|
BARGUR
|
TN-30-004-018-007/1233-A
(Kullampatti)
|
2930004000NRG25230520240018083
|
23/05/2024
|
Kavitha
|
2930004WL001636
|
Kavitha
|
00176
|
IDIB000M155
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
BARGUR
|
TN-30-004-018-018/886-A
(Kullampatti)
|
2930004000NRG25230520240018115
|
23/05/2024
|
Buvaneswari
|
2930004WL001636
|
Buvaneswari
|
00176
|
IDIB000M155
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976869
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
37
|
BARGUR
|
TN-30-004-018-025/1765-A
(Kullampatti)
|
2930004000NRG25230520240018119
|
23/05/2024
|
Nandini
|
2930004WL001636
|
Nandini
|
00176
|
IDIB000M155
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976869
|
|
Nandini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
38
|
BARGUR
|
TN-30-004-018-007/2219-A
(Kullampatti)
|
2930004000NRG25230520240018090
|
23/05/2024
|
Deivanai
|
2930004WL001636
|
Deivanai
|
00176
|
IDIB000P037
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
39
|
BARGUR
|
TN-30-004-018-007/2426
(Kullampatti)
|
2930004000NRG25230520240018091
|
23/05/2024
|
Udayalakshmi
|
2930004WL001636
|
Udayalakshmi
|
00176
|
IDIB000P037
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Udayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
40
|
BARGUR
|
TN-30-004-018-007/2147
(Kullampatti)
|
2930004000NRG25230520240018089
|
23/05/2024
|
Sathiya
|
2930004WL001636
|
Sathiya
|
00415
|
SBIN0007494
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGUR
|
TN-30-004-018-023/2439
(Kullampatti)
|
2930004000NRG25230520240018116
|
23/05/2024
|
Vajiravel
|
2930004WL001636
|
Vajiravel
|
00415
|
SBIN0007494
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Vajiravel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
42
|
BARGUR
|
TN-30-004-018-018/809
(Kullampatti)
|
2930004000NRG25230520240018111
|
23/05/2024
|
Deivanai
|
2930004WL001636
|
Deivanai
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68150
|
68150
|
|
|
|
|
|
|
|