|
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-30-001-021-025/1157
(Pachiganapalli)
|
2930001000NRG25010620240065014
|
01/06/2024
|
Anbalaiya
|
2930001WL003130
|
Anbalaiya
|
00048
|
BKID0008170
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Anbalaiya
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
KRISHNAGIRI
|
TN-30-001-021-001/1008
(Pachiganapalli)
|
2930001000NRG25010620240064972
|
01/06/2024
|
Anitha
|
2930001WL003130
|
Anitha
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Anitha
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
3
|
KRISHNAGIRI
|
TN-30-001-021-001/835
(Pachiganapalli)
|
2930001000NRG25010620240064973
|
01/06/2024
|
Ashwini
|
2930001WL003130
|
Ashwini
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Ashwini
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
4
|
KRISHNAGIRI
|
TN-30-001-021-006/1055
(Pachiganapalli)
|
2930001000NRG25010620240064974
|
01/06/2024
|
Sakthi
|
2930001WL003130
|
Sakthi
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sakthi
|
CANARA BANK(508532)
|
|
5
|
KRISHNAGIRI
|
TN-30-001-021-007/1025
(Pachiganapalli)
|
2930001000NRG25010620240064975
|
01/06/2024
|
Malathi
|
2930001WL003130
|
Malathi
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Malathi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
6
|
KRISHNAGIRI
|
TN-30-001-021-007/950
(Pachiganapalli)
|
2930001000NRG25010620240064976
|
01/06/2024
|
Valarmathi
|
2930001WL003130
|
Valarmathi
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Valarmathi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
7
|
KRISHNAGIRI
|
TN-30-001-021-009/110-A
(Pachiganapalli)
|
2930001000NRG25010620240064977
|
01/06/2024
|
Chinnapappa
|
2930001WL003130
|
Chinnapappa
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Chinnapappa
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
8
|
KRISHNAGIRI
|
TN-30-001-021-009/332
(Pachiganapalli)
|
2930001000NRG25010620240064978
|
01/06/2024
|
Mathibarathi
|
2930001WL003130
|
Mathibarathi
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Mathibarathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNAGIRI
|
TN-30-001-021-009/483-A
(Pachiganapalli)
|
2930001000NRG25010620240064979
|
01/06/2024
|
Sundarammal
|
2930001WL003130
|
Sundarammal
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNAGIRI
|
TN-30-001-021-009/509
(Pachiganapalli)
|
2930001000NRG25010620240064980
|
01/06/2024
|
Gayathiri
|
2930001WL003130
|
Gayathiri
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Gayathiri
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
11
|
KRISHNAGIRI
|
TN-30-001-021-009/734
(Pachiganapalli)
|
2930001000NRG25010620240064981
|
01/06/2024
|
Anbalazhi
|
2930001WL003130
|
Anbalazhi
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Anbalazhi
|
CANARA BANK(508532)
|
|
12
|
KRISHNAGIRI
|
TN-30-001-021-009/739-A
(Pachiganapalli)
|
2930001000NRG25010620240064982
|
01/06/2024
|
Govindhammal
|
2930001WL003130
|
Govindhammal
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KRISHNAGIRI
|
TN-30-001-021-009/964
(Pachiganapalli)
|
2930001000NRG25010620240064983
|
01/06/2024
|
Saritha
|
2930001WL003130
|
Saritha
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Saritha
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
14
|
KRISHNAGIRI
|
TN-30-001-021-021/101
(Pachiganapalli)
|
2930001000NRG25010620240064984
|
01/06/2024
|
Shanthi
|
2930001WL003130
|
Shanthi
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Shanthi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
15
|
KRISHNAGIRI
|
TN-30-001-021-021/105
(Pachiganapalli)
|
2930001000NRG25010620240064985
|
01/06/2024
|
Kalaivani.u
|
2930001WL003130
|
Kalaivani.u
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Kalaivani.u
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
16
|
KRISHNAGIRI
|
TN-30-001-021-021/106
(Pachiganapalli)
|
2930001000NRG25010620240064986
|
01/06/2024
|
Sivagami
|
2930001WL003130
|
Sivagami
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sivagami
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
17
|
KRISHNAGIRI
|
TN-30-001-021-021/107
(Pachiganapalli)
|
2930001000NRG25010620240064987
|
01/06/2024
|
Muniyammal
|
2930001WL003130
|
Muniyammal
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Muniyammal
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
18
|
KRISHNAGIRI
|
TN-30-001-021-021/109-a
(Pachiganapalli)
|
2930001000NRG25010620240064988
|
01/06/2024
|
kandha
|
2930001WL003130
|
kandha
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
kandha
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
19
|
KRISHNAGIRI
|
TN-30-001-021-021/111
(Pachiganapalli)
|
2930001000NRG25010620240064989
|
01/06/2024
|
Chandhira
|
2930001WL003130
|
Chandhira
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Chandhira
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
20
|
KRISHNAGIRI
|
TN-30-001-021-021/112
(Pachiganapalli)
|
2930001000NRG25010620240064990
|
01/06/2024
|
Munirathinam
|
2930001WL003130
|
Munirathinam
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Munirathinam
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
21
|
KRISHNAGIRI
|
TN-30-001-021-021/113
(Pachiganapalli)
|
2930001000NRG25010620240064991
|
01/06/2024
|
Poorani
|
2930001WL003130
|
Poorani
|
00078
|
CNRB0016175
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Poorani
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
22
|
KRISHNAGIRI
|
TN-30-001-021-021/114
(Pachiganapalli)
|
2930001000NRG25010620240064992
|
01/06/2024
|
Archana
|
2930001WL003130
|
Archana
|
00078
|
CNRB0016175
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Archana
|
CANARA BANK(508532)
|
|
23
|
KRISHNAGIRI
|
TN-30-001-021-021/2
(Pachiganapalli)
|
2930001000NRG25010620240064993
|
01/06/2024
|
Boovathi
|
2930001WL003130
|
Boovathi
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Boovathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNAGIRI
|
TN-30-001-021-021/222
(Pachiganapalli)
|
2930001000NRG25010620240064995
|
01/06/2024
|
Malar
|
2930001WL003130
|
Malar
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Malar
|
CANARA BANK(508532)
|
|
25
|
KRISHNAGIRI
|
TN-30-001-021-021/222
(Pachiganapalli)
|
2930001000NRG25010620240064994
|
01/06/2024
|
Mathu
|
2930001WL003130
|
Mathu
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Mathu
|
CANARA BANK(508532)
|
|
26
|
KRISHNAGIRI
|
TN-30-001-021-021/35
(Pachiganapalli)
|
2930001000NRG25010620240064996
|
01/06/2024
|
Deivanai
|
2930001WL003130
|
Deivanai
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNAGIRI
|
TN-30-001-021-021/372
(Pachiganapalli)
|
2930001000NRG25010620240064997
|
01/06/2024
|
Madhu
|
2930001WL003130
|
Madhu
|
00078
|
CNRB0016175
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Madhu
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
28
|
KRISHNAGIRI
|
TN-30-001-021-021/459
(Pachiganapalli)
|
2930001000NRG25010620240064998
|
01/06/2024
|
Rathina
|
2930001WL003130
|
Rathina
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Rathina
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
29
|
KRISHNAGIRI
|
TN-30-001-021-021/461-A
(Pachiganapalli)
|
2930001000NRG25010620240064999
|
01/06/2024
|
Rajammal
|
2930001WL003130
|
Rajammal
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Rajammal
|
CANARA BANK(508532)
|
|
30
|
KRISHNAGIRI
|
TN-30-001-021-021/508-A
(Pachiganapalli)
|
2930001000NRG25010620240065000
|
01/06/2024
|
Meena
|
2930001WL003130
|
Meena
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Meena
|
CANARA BANK(508532)
|
|
31
|
KRISHNAGIRI
|
TN-30-001-021-021/567-A
(Pachiganapalli)
|
2930001000NRG25010620240065001
|
01/06/2024
|
Chithra
|
2930001WL003130
|
Chithra
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Chithra
|
CANARA BANK(508532)
|
|
32
|
KRISHNAGIRI
|
TN-30-001-021-021/577-A
(Pachiganapalli)
|
2930001000NRG25010620240065002
|
01/06/2024
|
Deepa
|
2930001WL003130
|
Deepa
|
00078
|
CNRB0016175
|
870
|
870
|
Processed
|
05/06/2024
|
|
038526403
|
|
Deepa
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
33
|
KRISHNAGIRI
|
TN-30-001-021-021/597-A
(Pachiganapalli)
|
2930001000NRG25010620240065003
|
01/06/2024
|
Kathiresan
|
2930001WL003130
|
Kathiresan
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Kathiresan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNAGIRI
|
TN-30-001-021-021/80
(Pachiganapalli)
|
2930001000NRG25010620240065004
|
01/06/2024
|
Kannammal
|
2930001WL003130
|
Kannammal
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Kannammal
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
35
|
KRISHNAGIRI
|
TN-30-001-021-021/81
(Pachiganapalli)
|
2930001000NRG25010620240065005
|
01/06/2024
|
Kasiyammal
|
2930001WL003130
|
Kasiyammal
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Kasiyammal
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
36
|
KRISHNAGIRI
|
TN-30-001-021-021/83
(Pachiganapalli)
|
2930001000NRG25010620240065006
|
01/06/2024
|
Sorna
|
2930001WL003130
|
Sorna
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNAGIRI
|
TN-30-001-021-021/839
(Pachiganapalli)
|
2930001000NRG25010620240065007
|
01/06/2024
|
Lakshmi
|
2930001WL003130
|
Lakshmi
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KRISHNAGIRI
|
TN-30-001-021-021/89
(Pachiganapalli)
|
2930001000NRG25010620240065008
|
01/06/2024
|
Thimmi
|
2930001WL003130
|
Thimmi
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Thimmi
|
CANARA BANK(508532)
|
|
39
|
KRISHNAGIRI
|
TN-30-001-021-021/94
(Pachiganapalli)
|
2930001000NRG25010620240065009
|
01/06/2024
|
Ambiga
|
2930001WL003130
|
Ambiga
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Ambiga
|
CANARA BANK(508532)
|
|
40
|
KRISHNAGIRI
|
TN-30-001-021-025/1000
(Pachiganapalli)
|
2930001000NRG25010620240065010
|
01/06/2024
|
Lakchimi
|
2930001WL003130
|
Lakchimi
|
00078
|
CNRB0016175
|
1450
|
1450
|
Processed
|
05/06/2024
|
|
038526403
|
|
Lakchimi
|
CANARA BANK(508532)
|
|
41
|
KRISHNAGIRI
|
TN-30-001-021-025/1099
(Pachiganapalli)
|
2930001000NRG25010620240065011
|
01/06/2024
|
Unnamalai
|
2930001WL003130
|
Unnamalai
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
42
|
KRISHNAGIRI
|
TN-30-001-021-025/1128-A
(Pachiganapalli)
|
2930001000NRG25010620240065012
|
01/06/2024
|
Saranya
|
2930001WL003130
|
Saranya
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Saranya
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
43
|
KRISHNAGIRI
|
TN-30-001-021-025/1133
(Pachiganapalli)
|
2930001000NRG25010620240065013
|
01/06/2024
|
Vidhya
|
2930001WL003130
|
Vidhya
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Vidhya
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
44
|
KRISHNAGIRI
|
TN-30-001-021-025/173-A
(Pachiganapalli)
|
2930001000NRG25010620240065015
|
01/06/2024
|
Tamilselvi
|
2930001WL003130
|
Tamilselvi
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Tamilselvi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
45
|
KRISHNAGIRI
|
TN-30-001-021-025/811
(Pachiganapalli)
|
2930001000NRG25010620240065016
|
01/06/2024
|
Amsa
|
2930001WL003130
|
Amsa
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Amsa
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
46
|
KRISHNAGIRI
|
TN-30-001-021-025/923
(Pachiganapalli)
|
2930001000NRG25010620240065017
|
01/06/2024
|
Manimakala
|
2930001WL003130
|
Manimakala
|
00078
|
CNRB0016175
|
1160
|
1160
|
Processed
|
05/06/2024
|
|
038526403
|
|
Manimakala
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
47
|
KRISHNAGIRI
|
TN-30-001-021-025/968
(Pachiganapalli)
|
2930001000NRG25010620240065018
|
01/06/2024
|
Thimmi
|
2930001WL003130
|
Thimmi
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Thimmi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
48
|
KRISHNAGIRI
|
TN-30-001-021-025/981
(Pachiganapalli)
|
2930001000NRG25010620240065019
|
01/06/2024
|
Ambiga
|
2930001WL003130
|
Ambiga
|
00078
|
CNRB0016175
|
1740
|
1740
|
Processed
|
05/06/2024
|
|
038526403
|
|
Ambiga
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69890
|
69890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71340
|
71340
|
|
|
|
|
|
|
|