|
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
|
KRISHNAGIRI
|
TN-30-001-027-008/1102
(Sokkadi)
|
2930001000NRG25310520240053999
|
31/05/2024
|
Mathammam
|
2930001WL002770
|
Mathammam
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Mathammam
|
INDIAN BANK(607105)
|
|
2
|
KRISHNAGIRI
|
TN-30-001-027-008/1139
(Sokkadi)
|
2930001000NRG25310520240054000
|
31/05/2024
|
Lakchmi
|
2930001WL002770
|
Lakchmi
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Lakchmi
|
INDIAN BANK(607105)
|
|
3
|
KRISHNAGIRI
|
TN-30-001-027-008/1259
(Sokkadi)
|
2930001000NRG25310520240054001
|
31/05/2024
|
Pachai
|
2930001WL002770
|
Pachai
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Pachai
|
INDIAN BANK(607105)
|
|
4
|
KRISHNAGIRI
|
TN-30-001-027-008/1261
(Sokkadi)
|
2930001000NRG25310520240054002
|
31/05/2024
|
Thulasi
|
2930001WL002770
|
Thulasi
|
00078
|
CNRB0016175
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNAGIRI
|
TN-30-001-027-008/1374
(Sokkadi)
|
2930001000NRG25310520240054003
|
31/05/2024
|
Shanthi Kaveri
|
2930001WL002770
|
Shanthi Kaveri
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Shanthi Kaveri
|
INDIAN BANK(607105)
|
|
6
|
KRISHNAGIRI
|
TN-30-001-027-015/1375
(Sokkadi)
|
2930001000NRG25310520240054004
|
31/05/2024
|
Govindhammal
|
2930001WL002770
|
Govindhammal
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNAGIRI
|
TN-30-001-027-015/303
(Sokkadi)
|
2930001000NRG25310520240054005
|
31/05/2024
|
Murugammal
|
2930001WL002770
|
Murugammal
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KRISHNAGIRI
|
TN-30-001-027-015/931
(Sokkadi)
|
2930001000NRG25310520240054006
|
31/05/2024
|
Unnamalai
|
2930001WL002770
|
Unnamalai
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
9
|
KRISHNAGIRI
|
TN-30-001-027-015/947
(Sokkadi)
|
2930001000NRG25310520240054007
|
31/05/2024
|
Mangai
|
2930001WL002770
|
Mangai
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNAGIRI
|
TN-30-001-027-027/1012
(Sokkadi)
|
2930001000NRG25310520240054008
|
31/05/2024
|
Dhanalakshmi
|
2930001WL002770
|
Dhanalakshmi
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
11
|
KRISHNAGIRI
|
TN-30-001-027-027/1037
(Sokkadi)
|
2930001000NRG25310520240054009
|
31/05/2024
|
Jothi
|
2930001WL002770
|
Jothi
|
00078
|
CNRB0016175
|
580
|
580
|
Processed
|
05/06/2024
|
|
038526403
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KRISHNAGIRI
|
TN-30-001-027-027/1048
(Sokkadi)
|
2930001000NRG25310520240054010
|
31/05/2024
|
Munni
|
2930001WL002770
|
Munni
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNAGIRI
|
TN-30-001-027-027/105
(Sokkadi)
|
2930001000NRG25310520240054011
|
31/05/2024
|
Rajeswari
|
2930001WL002770
|
Rajeswari
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Rajeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
KRISHNAGIRI
|
TN-30-001-027-027/1179
(Sokkadi)
|
2930001000NRG25310520240054012
|
31/05/2024
|
Kamatchi
|
2930001WL002770
|
Kamatchi
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
15
|
KRISHNAGIRI
|
TN-30-001-027-027/1262
(Sokkadi)
|
2930001000NRG25310520240054013
|
31/05/2024
|
Govinthammal
|
2930001WL002770
|
Govinthammal
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
16
|
KRISHNAGIRI
|
TN-30-001-027-027/1348
(Sokkadi)
|
2930001000NRG25310520240054015
|
31/05/2024
|
Manimegalai
|
2930001WL002770
|
Manimegalai
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
17
|
KRISHNAGIRI
|
TN-30-001-027-027/1389
(Sokkadi)
|
2930001000NRG25310520240054016
|
31/05/2024
|
Jaya Mariyappan
|
2930001WL002770
|
Jaya Mariyappan
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Jaya Mariyappan
|
CANARA BANK(508532)
|
|
18
|
KRISHNAGIRI
|
TN-30-001-027-027/139-A
(Sokkadi)
|
2930001000NRG25310520240054017
|
31/05/2024
|
Sasikala
|
2930001WL002770
|
Sasikala
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sasikala
|
CANARA BANK(508532)
|
|
19
|
KRISHNAGIRI
|
TN-30-001-027-027/1398
(Sokkadi)
|
2930001000NRG25310520240054018
|
31/05/2024
|
Chandra Palanisamy
|
2930001WL002770
|
Chandra Palanisamy
|
00078
|
CNRB0016175
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Chandra Palanisamy
|
CANARA BANK(508532)
|
|
20
|
KRISHNAGIRI
|
TN-30-001-027-027/144-A
(Sokkadi)
|
2930001000NRG25310520240054019
|
31/05/2024
|
Beerammal
|
2930001WL002770
|
Beerammal
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Beerammal
|
CANARA BANK(508532)
|
|
21
|
KRISHNAGIRI
|
TN-30-001-027-027/171
(Sokkadi)
|
2930001000NRG25310520240054020
|
31/05/2024
|
Subuchety
|
2930001WL002770
|
Subuchety
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Subuchety
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KRISHNAGIRI
|
TN-30-001-027-027/203-A
(Sokkadi)
|
2930001000NRG25310520240054021
|
31/05/2024
|
Vairamani
|
2930001WL002770
|
Vairamani
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Vairamani
|
CANARA BANK(508532)
|
|
23
|
KRISHNAGIRI
|
TN-30-001-027-027/225
(Sokkadi)
|
2930001000NRG25310520240054022
|
31/05/2024
|
Ramalingam
|
2930001WL002770
|
Ramalingam
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KRISHNAGIRI
|
TN-30-001-027-027/325
(Sokkadi)
|
2930001000NRG25310520240054023
|
31/05/2024
|
Elaveni
|
2930001WL002770
|
Elaveni
|
00078
|
CNRB0016175
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Elaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KRISHNAGIRI
|
TN-30-001-027-027/410-B
(Sokkadi)
|
2930001000NRG25310520240054024
|
31/05/2024
|
Pushpa
|
2930001WL002770
|
Pushpa
|
00078
|
CNRB0016175
|
580
|
580
|
Processed
|
05/06/2024
|
|
038526403
|
|
Pushpa
|
CANARA BANK(508532)
|
|
26
|
KRISHNAGIRI
|
TN-30-001-027-027/435
(Sokkadi)
|
2930001000NRG25310520240054025
|
31/05/2024
|
Anandhi
|
2930001WL002770
|
Anandhi
|
00078
|
CNRB0016175
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Anandhi
|
CANARA BANK(508532)
|
|
27
|
KRISHNAGIRI
|
TN-30-001-027-027/584-A
(Sokkadi)
|
2930001000NRG25310520240054026
|
31/05/2024
|
thelagam
|
2930001WL002770
|
thelagam
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
thelagam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KRISHNAGIRI
|
TN-30-001-027-027/616
(Sokkadi)
|
2930001000NRG25310520240054027
|
31/05/2024
|
Madeswari
|
2930001WL002770
|
Madeswari
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Madeswari
|
CANARA BANK(508532)
|
|
29
|
KRISHNAGIRI
|
TN-30-001-027-027/639-A
(Sokkadi)
|
2930001000NRG25310520240054028
|
31/05/2024
|
Rani
|
2930001WL002770
|
Rani
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
KRISHNAGIRI
|
TN-30-001-027-027/681
(Sokkadi)
|
2930001000NRG25310520240054029
|
31/05/2024
|
Muthuvedi
|
2930001WL002770
|
Muthuvedi
|
00078
|
CNRB0016175
|
580
|
580
|
Processed
|
05/06/2024
|
|
038526403
|
|
Muthuvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNAGIRI
|
TN-30-001-027-027/735
(Sokkadi)
|
2930001000NRG25310520240054030
|
31/05/2024
|
Jaya
|
2930001WL002770
|
Jaya
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNAGIRI
|
TN-30-001-027-027/753
(Sokkadi)
|
2930001000NRG25310520240054031
|
31/05/2024
|
Muniyammal
|
2930001WL002770
|
Muniyammal
|
00078
|
CNRB0016175
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
33
|
KRISHNAGIRI
|
TN-30-001-027-027/754
(Sokkadi)
|
2930001000NRG25310520240054032
|
31/05/2024
|
Lakshmi
|
2930001WL002770
|
Lakshmi
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNAGIRI
|
TN-30-001-027-027/770
(Sokkadi)
|
2930001000NRG25310520240054033
|
31/05/2024
|
Muthuvedi
|
2930001WL002770
|
Muthuvedi
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
06/06/2024
|
|
038526403
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
35
|
KRISHNAGIRI
|
TN-30-001-027-027/809
(Sokkadi)
|
2930001000NRG25310520240054034
|
31/05/2024
|
Murugammal
|
2930001WL002770
|
Murugammal
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Murugammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNAGIRI
|
TN-30-001-027-027/825
(Sokkadi)
|
2930001000NRG25310520240054035
|
31/05/2024
|
Ganthi
|
2930001WL002770
|
Ganthi
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Ganthi
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNAGIRI
|
TN-30-001-027-027/852
(Sokkadi)
|
2930001000NRG25310520240054036
|
31/05/2024
|
Kodila
|
2930001WL002770
|
Kodila
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Kodila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KRISHNAGIRI
|
TN-30-001-027-027/976-A
(Sokkadi)
|
2930001000NRG25310520240054037
|
31/05/2024
|
muniyammal
|
2930001WL002770
|
muniyammal
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49880
|
49880
|
|
|
|
|
|
|
|
|
39
|
KRISHNAGIRI
|
TN-30-001-027-027/130
(Sokkadi)
|
2930001000NRG25310520240054014
|
31/05/2024
|
Radha
|
2930001WL002770
|
Radha
|
00176
|
IDIB000K143
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Radha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51040
|
51040
|
|
|
|
|
|
|
|