|
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-30-002-002-003/101
(Arasampatti)
|
2930002000NRG25230520240020426
|
23/05/2024
|
Selvi
|
2930002WL001720
|
Selvi
|
00176
|
IDIB000B012
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976869
|
|
Selvi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-002-003/102
(Arasampatti)
|
2930002000NRG25230520240020427
|
23/05/2024
|
Enbaselvi
|
2930002WL001720
|
Enbaselvi
|
00176
|
IDIB000B012
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976869
|
|
Enbaselvi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-002-003/104
(Arasampatti)
|
2930002000NRG25230520240020428
|
23/05/2024
|
Kalaivani
|
2930002WL001720
|
Kalaivani
|
00176
|
IDIB000B012
|
885
|
885
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-002-003/1152
(Arasampatti)
|
2930002000NRG25230520240020429
|
23/05/2024
|
Mageshwari
|
2930002WL001720
|
Mageshwari
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Mageshwari
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-002-003/1160
(Arasampatti)
|
2930002000NRG25230520240020430
|
23/05/2024
|
Vennila
|
2930002WL001720
|
Vennila
|
00176
|
IDIB000B012
|
1180
|
1180
|
Processed
|
28/05/2024
|
|
016976869
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-002-003/1182
(Arasampatti)
|
2930002000NRG25230520240020431
|
23/05/2024
|
Janaki
|
2930002WL001720
|
Janaki
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-002-003/121
(Arasampatti)
|
2930002000NRG25230520240020432
|
23/05/2024
|
Meena
|
2930002WL001720
|
Meena
|
00176
|
IDIB000B012
|
1180
|
1180
|
Processed
|
28/05/2024
|
|
016976869
|
|
Meena
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-002-003/129
(Arasampatti)
|
2930002000NRG25230520240020433
|
23/05/2024
|
Manimuthu
|
2930002WL001720
|
Manimuthu
|
00176
|
IDIB000B012
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976869
|
|
Manimuthu
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-002-003/1301
(Arasampatti)
|
2930002000NRG25230520240020434
|
23/05/2024
|
Sumathi
|
2930002WL001720
|
Sumathi
|
00176
|
IDIB000B012
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-002-003/1328
(Arasampatti)
|
2930002000NRG25230520240020435
|
23/05/2024
|
Chinnamal
|
2930002WL001720
|
Chinnamal
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Chinnamal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-002-003/134
(Arasampatti)
|
2930002000NRG25230520240020436
|
23/05/2024
|
Karpagam
|
2930002WL001720
|
Karpagam
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-002-003/1342-A
(Arasampatti)
|
2930002000NRG25230520240020437
|
23/05/2024
|
Jamuna
|
2930002WL001720
|
Jamuna
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Jamuna
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-002-003/22
(Arasampatti)
|
2930002000NRG25230520240020438
|
23/05/2024
|
Ponnammal
|
2930002WL001720
|
Ponnammal
|
00176
|
IDIB000B012
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976869
|
|
Ponnammal
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-002-003/31
(Arasampatti)
|
2930002000NRG25230520240020439
|
23/05/2024
|
Kalaimani
|
2930002WL001720
|
Kalaimani
|
00176
|
IDIB000B012
|
1475
|
1475
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-002-003/35
(Arasampatti)
|
2930002000NRG25230520240020440
|
23/05/2024
|
Vijiya
|
2930002WL001720
|
Vijiya
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Vijiya
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-002-003/37
(Arasampatti)
|
2930002000NRG25230520240020441
|
23/05/2024
|
Muthulakshmi
|
2930002WL001720
|
Muthulakshmi
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Muthulakshmi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-002-003/61
(Arasampatti)
|
2930002000NRG25230520240020442
|
23/05/2024
|
Jayanthi
|
2930002WL001720
|
Jayanthi
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-002-003/86
(Arasampatti)
|
2930002000NRG25230520240020443
|
23/05/2024
|
Jothi
|
2930002WL001720
|
Jothi
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Jothi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-002-003/87
(Arasampatti)
|
2930002000NRG25230520240020444
|
23/05/2024
|
Krishnaveni
|
2930002WL001720
|
Krishnaveni
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-002-003/91
(Arasampatti)
|
2930002000NRG25230520240020445
|
23/05/2024
|
Ambika
|
2930002WL001720
|
Ambika
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Ambika
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-002-003/92
(Arasampatti)
|
2930002000NRG25230520240020446
|
23/05/2024
|
Muniyammal
|
2930002WL001720
|
Muniyammal
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-002-003/93
(Arasampatti)
|
2930002000NRG25230520240020447
|
23/05/2024
|
Revathi
|
2930002WL001720
|
Revathi
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Revathi
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-002-003/97
(Arasampatti)
|
2930002000NRG25230520240020448
|
23/05/2024
|
Selvi
|
2930002WL001720
|
Selvi
|
00176
|
IDIB000B012
|
1180
|
1180
|
Processed
|
28/05/2024
|
|
016976869
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-002-006/1134
(Arasampatti)
|
2930002000NRG25230520240020449
|
23/05/2024
|
Rajakumari
|
2930002WL001720
|
Rajakumari
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-002-006/1156-A
(Arasampatti)
|
2930002000NRG25230520240020450
|
23/05/2024
|
Kalavathi
|
2930002WL001720
|
Kalavathi
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-002-006/1375
(Arasampatti)
|
2930002000NRG25230520240020451
|
23/05/2024
|
Sathiyavani
|
2930002WL001720
|
Sathiyavani
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sathiyavani
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-002-006/1407
(Arasampatti)
|
2930002000NRG25230520240020452
|
23/05/2024
|
Santhi
|
2930002WL001720
|
Santhi
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-002-006/1422
(Arasampatti)
|
2930002000NRG25230520240020453
|
23/05/2024
|
Kaliyammal
|
2930002WL001720
|
Kaliyammal
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-002-006/1430
(Arasampatti)
|
2930002000NRG25230520240020454
|
23/05/2024
|
Komathi
|
2930002WL001720
|
Komathi
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Komathi
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-002-006/1445
(Arasampatti)
|
2930002000NRG25230520240020455
|
23/05/2024
|
Santhi
|
2930002WL001720
|
Santhi
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Santhi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-002-006/1578
(Arasampatti)
|
2930002000NRG25230520240020456
|
23/05/2024
|
Anitha
|
2930002WL001720
|
Anitha
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Anitha
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-002-006/1763
(Arasampatti)
|
2930002000NRG25230520240020457
|
23/05/2024
|
Karpagam
|
2930002WL001720
|
Karpagam
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-002-006/1777
(Arasampatti)
|
2930002000NRG25230520240020459
|
23/05/2024
|
Punitha
|
2930002WL001720
|
Punitha
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Punitha
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-002-006/1887
(Arasampatti)
|
2930002000NRG25230520240020460
|
23/05/2024
|
Banupriya
|
2930002WL001720
|
Banupriya
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-002-006/1988
(Arasampatti)
|
2930002000NRG25230520240020461
|
23/05/2024
|
Srividhya
|
2930002WL001720
|
Srividhya
|
00176
|
IDIB000B012
|
1770
|
1770
|
Rejected
|
30/05/2024
|
|
016976869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-002-006/2012
(Arasampatti)
|
2930002000NRG25230520240020462
|
23/05/2024
|
Devi
|
2930002WL001720
|
Devi
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Devi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-002-006/2040-A
(Arasampatti)
|
2930002000NRG25230520240020463
|
23/05/2024
|
Manimegalai
|
2930002WL001720
|
Manimegalai
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Manimegalai
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-002-016/1210-A
(Arasampatti)
|
2930002000NRG25230520240020465
|
23/05/2024
|
Santhi
|
2930002WL001720
|
Santhi
|
00176
|
IDIB000B012
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Santhi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-002-006/1767
(Arasampatti)
|
2930002000NRG25230520240020458
|
23/05/2024
|
Geetha
|
2930002WL001720
|
Geetha
|
00701
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Geetha
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-002-007/2047-A
(Arasampatti)
|
2930002000NRG25230520240020464
|
23/05/2024
|
Saroja
|
2930002WL001720
|
Saroja
|
00701
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
28/05/2024
|
|
016976869
|
|
Saroja
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66375
|
66375
|
|
|
|
|
|
|
|