|
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-30-004-018-001/2122-A
(Kullampatti)
|
2930004000NRG25230520240018031
|
23/05/2024
|
Saranya
|
2930004WL001634
|
Saranya
|
00048
|
BKID0008171
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
BARGUR
|
TN-30-004-018-001/1244-A
(Kullampatti)
|
2930004000NRG25230520240018030
|
23/05/2024
|
Ananthi
|
2930004WL001634
|
Ananthi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
3
|
BARGUR
|
TN-30-004-018-005/1245-A
(Kullampatti)
|
2930004000NRG25230520240018032
|
23/05/2024
|
Kala
|
2930004WL001634
|
Kala
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
BARGUR
|
TN-30-004-018-005/1250-A
(Kullampatti)
|
2930004000NRG25230520240018033
|
23/05/2024
|
Amutha
|
2930004WL001634
|
Amutha
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
BARGUR
|
TN-30-004-018-005/1371
(Kullampatti)
|
2930004000NRG25230520240018034
|
23/05/2024
|
Rajeshwari
|
2930004WL001634
|
Rajeshwari
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
BARGUR
|
TN-30-004-018-005/1438-A
(Kullampatti)
|
2930004000NRG25230520240018035
|
23/05/2024
|
Nagammal
|
2930004WL001634
|
Nagammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
BARGUR
|
TN-30-004-018-005/1577-A
(Kullampatti)
|
2930004000NRG25230520240018036
|
23/05/2024
|
Govinthammal
|
2930004WL001634
|
Govinthammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGUR
|
TN-30-004-018-005/1976-A
(Kullampatti)
|
2930004000NRG25230520240018037
|
23/05/2024
|
Thulasi
|
2930004WL001634
|
Thulasi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
9
|
BARGUR
|
TN-30-004-018-005/2131-A
(Kullampatti)
|
2930004000NRG25230520240018038
|
23/05/2024
|
Sathiya
|
2930004WL001634
|
Sathiya
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
BARGUR
|
TN-30-004-018-005/2237-A
(Kullampatti)
|
2930004000NRG25230520240018039
|
23/05/2024
|
Muthulakhsmi
|
2930004WL001634
|
Muthulakhsmi
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Muthulakhsmi
|
INDIAN BANK(607105)
|
|
11
|
BARGUR
|
TN-30-004-018-005/923-A
(Kullampatti)
|
2930004000NRG25230520240018041
|
23/05/2024
|
Madammal
|
2930004WL001634
|
Madammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Madammal
|
INDIAN BANK(607105)
|
|
12
|
BARGUR
|
TN-30-004-018-005/924-A
(Kullampatti)
|
2930004000NRG25230520240018042
|
23/05/2024
|
Sathiya
|
2930004WL001634
|
Sathiya
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
13
|
BARGUR
|
TN-30-004-018-006/1142-A
(Kullampatti)
|
2930004000NRG25230520240018043
|
23/05/2024
|
kasthuri
|
2930004WL001634
|
kasthuri
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
14
|
BARGUR
|
TN-30-004-018-006/1296
(Kullampatti)
|
2930004000NRG25230520240018044
|
23/05/2024
|
manjula
|
2930004WL001634
|
manjula
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
manjula
|
INDIAN BANK(607105)
|
|
15
|
BARGUR
|
TN-30-004-018-006/1331-A
(Kullampatti)
|
2930004000NRG25230520240018045
|
23/05/2024
|
sagunthala
|
2930004WL001634
|
sagunthala
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
16
|
BARGUR
|
TN-30-004-018-006/1533-A
(Kullampatti)
|
2930004000NRG25230520240018046
|
23/05/2024
|
Sathayavani
|
2930004WL001634
|
Sathayavani
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Sathayavani
|
INDIAN BANK(607105)
|
|
17
|
BARGUR
|
TN-30-004-018-006/2146-A
(Kullampatti)
|
2930004000NRG25230520240018047
|
23/05/2024
|
Krishnaveni
|
2930004WL001634
|
Krishnaveni
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
BARGUR
|
TN-30-004-018-018/1203
(Kullampatti)
|
2930004000NRG25230520240018048
|
23/05/2024
|
Suguna
|
2930004WL001634
|
Suguna
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Suguna
|
INDIAN BANK(607105)
|
|
19
|
BARGUR
|
TN-30-004-018-018/1204
(Kullampatti)
|
2930004000NRG25230520240018049
|
23/05/2024
|
Navamani
|
2930004WL001634
|
Navamani
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Navamani
|
INDIAN BANK(607105)
|
|
20
|
BARGUR
|
TN-30-004-018-018/1206
(Kullampatti)
|
2930004000NRG25230520240018050
|
23/05/2024
|
Mangaiyammal
|
2930004WL001634
|
Mangaiyammal
|
00176
|
IDIB000K076
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
21
|
BARGUR
|
TN-30-004-018-005/2329-A
(Kullampatti)
|
2930004000NRG25230520240018040
|
23/05/2024
|
Nandhini
|
2930004WL001634
|
Nandhini
|
00176
|
IDIB000M155
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
22
|
BARGUR
|
TN-30-004-018-018/2103-A
(Kullampatti)
|
2930004000NRG25230520240018051
|
23/05/2024
|
Veeramani
|
2930004WL001634
|
Veeramani
|
00415
|
SBIN0007494
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976869
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|