|
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
|
RASIPURAM
|
TN-08-012-003-003/353
(ARASAPALAYAM)
|
2908012000NRG24110120241912098
|
11/01/2024
|
SAROJA
|
2908012WL048192
|
SAROJA
|
00078
|
CNRB0000735
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/350
(ARASAPALAYAM)
|
2908012000NRG24110120241912089
|
11/01/2024
|
NAGAMMAL
|
2908012WL048192
|
NAGAMMAL
|
00078
|
CNRB0005803
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/292
(ARASAPALAYAM)
|
2908012000NRG24110120241912087
|
11/01/2024
|
Indhirani
|
2908012WL048192
|
Indhirani
|
00078
|
CNRB0016308
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-003-003/354
(ARASAPALAYAM)
|
2908012000NRG24110120241912099
|
11/01/2024
|
PAVAYEE
|
2908012WL048192
|
PAVAYEE
|
00078
|
CNRB0016308
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-003-001/259
(ARASAPALAYAM)
|
2908012000NRG24110120241912086
|
11/01/2024
|
CHINNAMMAL P
|
2908012WL048192
|
CHINNAMMAL P
|
00176
|
IDIB000M221
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158162
|
|
CHINNAMMAL P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-003-001/299
(ARASAPALAYAM)
|
2908012000NRG24110120241912088
|
11/01/2024
|
R SARASWATHY
|
2908012WL048192
|
R SARASWATHY
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158162
|
|
R SARASWATHY
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-003-003/115
(ARASAPALAYAM)
|
2908012000NRG24110120241912090
|
11/01/2024
|
Arunachalam
|
2908012WL048192
|
Arunachalam
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158162
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-003-003/126
(ARASAPALAYAM)
|
2908012000NRG24110120241912091
|
11/01/2024
|
Chinnammal
|
2908012WL048192
|
Chinnammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158162
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-003/205
(ARASAPALAYAM)
|
2908012000NRG24110120241912092
|
11/01/2024
|
Susila
|
2908012WL048192
|
Susila
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
12/03/2024
|
|
044158162
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-003/220
(ARASAPALAYAM)
|
2908012000NRG24110120241912093
|
11/01/2024
|
Pappathi
|
2908012WL048192
|
Pappathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Pappathi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-003-003/28
(ARASAPALAYAM)
|
2908012000NRG24110120241912094
|
11/01/2024
|
Sukumar
|
2908012WL048192
|
Sukumar
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-003/29
(ARASAPALAYAM)
|
2908012000NRG24110120241912095
|
11/01/2024
|
Lalitha
|
2908012WL048192
|
Lalitha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-003-003/295
(ARASAPALAYAM)
|
2908012000NRG24110120241912096
|
11/01/2024
|
Kavitha
|
2908012WL048192
|
Kavitha
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044158162
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-003-003/298
(ARASAPALAYAM)
|
2908012000NRG24110120241912097
|
11/01/2024
|
R Nallammal
|
2908012WL048192
|
R Nallammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
12/03/2024
|
|
044158162
|
|
R Nallammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-003/44
(ARASAPALAYAM)
|
2908012000NRG24110120241912100
|
11/01/2024
|
Vassanthi
|
2908012WL048192
|
Vassanthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044158162
|
|
Vassanthi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-003/51
(ARASAPALAYAM)
|
2908012000NRG24110120241912101
|
11/01/2024
|
Sudha
|
2908012WL048192
|
Sudha
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158162
|
|
Sudha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-003-003/71
(ARASAPALAYAM)
|
2908012000NRG24110120241912102
|
11/01/2024
|
Alamelu
|
2908012WL048192
|
Alamelu
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158162
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24110120241912103
|
11/01/2024
|
N SAROJA
|
2908012WL048192
|
N SAROJA
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-003-003/9
(ARASAPALAYAM)
|
2908012000NRG24110120241912104
|
11/01/2024
|
Bhuvaneswari
|
2908012WL048192
|
Bhuvaneswari
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158162
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-003-004/264
(ARASAPALAYAM)
|
2908012000NRG24110120241912105
|
11/01/2024
|
Tamilselvi
|
2908012WL048192
|
Tamilselvi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
12/03/2024
|
|
044158162
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12514
|
12514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16028
|
16028
|
|
|
|
|
|
|
|