|
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-30-004-018-004/1377-A
(Kullampatti)
|
2930004000NRG25300520240040517
|
30/05/2024
|
Vennila
|
2930004WL002414
|
Vennila
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Vennila
|
INDIAN BANK(607105)
|
|
2
|
BARGUR
|
TN-30-004-018-004/1386-A
(Kullampatti)
|
2930004000NRG25300520240040518
|
30/05/2024
|
Sathya
|
2930004WL002414
|
Sathya
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
02/06/2024
|
|
022586518
|
|
Sathya
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
3
|
BARGUR
|
TN-30-004-018-004/1459-A
(Kullampatti)
|
2930004000NRG25300520240040519
|
30/05/2024
|
Maliga
|
2930004WL002414
|
Maliga
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
BARGUR
|
TN-30-004-018-004/1473-A
(Kullampatti)
|
2930004000NRG25300520240040520
|
30/05/2024
|
mani
|
2930004WL002414
|
mani
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
mani
|
INDIAN BANK(607105)
|
|
5
|
BARGUR
|
TN-30-004-018-004/1871-A
(Kullampatti)
|
2930004000NRG25300520240040521
|
30/05/2024
|
Megala
|
2930004WL002414
|
Megala
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Megala
|
INDIAN BANK(607105)
|
|
6
|
BARGUR
|
TN-30-004-018-004/1937-A
(Kullampatti)
|
2930004000NRG25300520240040522
|
30/05/2024
|
Virakodi
|
2930004WL002414
|
Virakodi
|
00176
|
IDIB000K076
|
1450
|
1450
|
Processed
|
01/06/2024
|
|
022586518
|
|
Virakodi
|
INDIAN BANK(607105)
|
|
7
|
BARGUR
|
TN-30-004-018-004/1950-A
(Kullampatti)
|
2930004000NRG25300520240040523
|
30/05/2024
|
Jothi
|
2930004WL002414
|
Jothi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
BARGUR
|
TN-30-004-018-004/1981-A
(Kullampatti)
|
2930004000NRG25300520240040524
|
30/05/2024
|
Nadhiya
|
2930004WL002414
|
Nadhiya
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
9
|
BARGUR
|
TN-30-004-018-004/2040
(Kullampatti)
|
2930004000NRG25300520240040525
|
30/05/2024
|
Malathi
|
2930004WL002414
|
Malathi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Malathi
|
INDIAN BANK(607105)
|
|
10
|
BARGUR
|
TN-30-004-018-004/2041-A
(Kullampatti)
|
2930004000NRG25300520240040526
|
30/05/2024
|
Latha
|
2930004WL002414
|
Latha
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
BARGUR
|
TN-30-004-018-004/2065-A
(Kullampatti)
|
2930004000NRG25300520240040527
|
30/05/2024
|
Mangai
|
2930004WL002414
|
Mangai
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Mangai
|
INDIAN BANK(607105)
|
|
12
|
BARGUR
|
TN-30-004-018-004/2178-A
(Kullampatti)
|
2930004000NRG25300520240040529
|
30/05/2024
|
Murugammal
|
2930004WL002414
|
Murugammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
BARGUR
|
TN-30-004-018-004/2376
(Kullampatti)
|
2930004000NRG25300520240040530
|
30/05/2024
|
Valarmathi
|
2930004WL002414
|
Valarmathi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
BARGUR
|
TN-30-004-018-018/1357
(Kullampatti)
|
2930004000NRG25300520240040533
|
30/05/2024
|
Sagunthala
|
2930004WL002414
|
Sagunthala
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGUR
|
TN-30-004-018-018/1360
(Kullampatti)
|
2930004000NRG25300520240040534
|
30/05/2024
|
Lakshmi
|
2930004WL002414
|
Lakshmi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
BARGUR
|
TN-30-004-018-018/1361
(Kullampatti)
|
2930004000NRG25300520240040535
|
30/05/2024
|
Sangeetha
|
2930004WL002414
|
Sangeetha
|
00176
|
IDIB000K076
|
290
|
290
|
Processed
|
01/06/2024
|
|
022586518
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
BARGUR
|
TN-30-004-018-018/1366
(Kullampatti)
|
2930004000NRG25300520240040536
|
30/05/2024
|
Madhu
|
2930004WL002414
|
Madhu
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Madhu
|
INDIAN BANK(607105)
|
|
18
|
BARGUR
|
TN-30-004-018-018/1367
(Kullampatti)
|
2930004000NRG25300520240040537
|
30/05/2024
|
Yesotha
|
2930004WL002414
|
Yesotha
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
02/06/2024
|
|
022586518
|
|
Yesotha
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
19
|
BARGUR
|
TN-30-004-018-018/1831-A
(Kullampatti)
|
2930004000NRG25300520240040538
|
30/05/2024
|
Muniammal
|
2930004WL002414
|
Muniammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Muniammal
|
UCO BANK(607066)
|
|
20
|
BARGUR
|
TN-30-004-018-018/611-A
(Kullampatti)
|
2930004000NRG25300520240040539
|
30/05/2024
|
Mangai
|
2930004WL002414
|
Mangai
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Mangai
|
INDIAN BANK(607105)
|
|
21
|
BARGUR
|
TN-30-004-018-025/1679-A
(Kullampatti)
|
2930004000NRG25300520240040540
|
30/05/2024
|
Selvi
|
2930004WL002414
|
Selvi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
02/06/2024
|
|
022586518
|
|
Selvi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
22
|
BARGUR
|
TN-30-004-018-025/1688-A
(Kullampatti)
|
2930004000NRG25300520240040541
|
30/05/2024
|
Gowri
|
2930004WL002414
|
Gowri
|
00176
|
IDIB000K076
|
1450
|
1450
|
Processed
|
02/06/2024
|
|
022586518
|
|
Gowri
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
23
|
BARGUR
|
TN-30-004-018-025/1689-A
(Kullampatti)
|
2930004000NRG25300520240040542
|
30/05/2024
|
Veerammal
|
2930004WL002414
|
Veerammal
|
00176
|
IDIB000K076
|
1450
|
1450
|
Processed
|
01/06/2024
|
|
022586518
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
24
|
BARGUR
|
TN-30-004-018-025/1851-A
(Kullampatti)
|
2930004000NRG25300520240040543
|
30/05/2024
|
SARITHA
|
2930004WL002414
|
SARITHA
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39440
|
39440
|
|
|
|
|
|
|
|
|
25
|
BARGUR
|
TN-30-004-018-004/2159-A
(Kullampatti)
|
2930004000NRG25300520240040528
|
30/05/2024
|
Rathna
|
2930004WL002414
|
Rathna
|
00176
|
IDIB000M155
|
1160
|
1160
|
Processed
|
01/06/2024
|
|
022586518
|
|
Rathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
26
|
BARGUR
|
TN-30-004-018-004/1363-A
(Kullampatti)
|
2930004000NRG25300520240040516
|
30/05/2024
|
Kalai
|
2930004WL002414
|
Kalai
|
00176
|
IDIB000P037
|
1740
|
1740
|
Processed
|
02/06/2024
|
|
022586518
|
|
Kalai
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
27
|
BARGUR
|
TN-30-004-018-004/2377
(Kullampatti)
|
2930004000NRG25300520240040531
|
30/05/2024
|
Parthima
|
2930004WL002414
|
Parthima
|
00176
|
IDIB000V042
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Parthima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
28
|
BARGUR
|
TN-30-004-018-004/2435
(Kullampatti)
|
2930004000NRG25300520240040532
|
30/05/2024
|
Chinnapappa Pandurangan
|
2930004WL002414
|
Chinnapappa Pandurangan
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
01/06/2024
|
|
022586518
|
|
Chinnapappa Pandurangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45820
|
45820
|
|
|
|
|
|
|
|