|
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-08-012-003-001/350
(ARASAPALAYAM)
|
2908012000NRG24181120231680702
|
18/11/2023
|
NAGAMMAL
|
2908012WL039970
|
NAGAMMAL
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/351
(ARASAPALAYAM)
|
2908012000NRG24181120231680703
|
18/11/2023
|
RANI
|
2908012WL039970
|
RANI
|
00078
|
CNRB0005803
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-003-003/344
(ARASAPALAYAM)
|
2908012000NRG24181120231680723
|
18/11/2023
|
JOTHI
|
2908012WL039970
|
JOTHI
|
00078
|
CNRB0016308
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-003-004/284
(ARASAPALAYAM)
|
2908012000NRG24181120231680743
|
18/11/2023
|
Rajammal
|
2908012WL039970
|
Rajammal
|
00078
|
CNRB0016308
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-003-001/259
(ARASAPALAYAM)
|
2908012000NRG24181120231680696
|
18/11/2023
|
CHINNAMMAL P
|
2908012WL039970
|
CHINNAMMAL P
|
00176
|
IDIB000M221
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
CHINNAMMAL P
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-003-001/333
(ARASAPALAYAM)
|
2908012000NRG24181120231680701
|
18/11/2023
|
THANGAMMAL
|
2908012WL039970
|
THANGAMMAL
|
00176
|
IDIB000M221
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-003-001/243
(ARASAPALAYAM)
|
2908012000NRG24181120231680695
|
18/11/2023
|
Shanthi
|
2908012WL039970
|
Shanthi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-001/272
(ARASAPALAYAM)
|
2908012000NRG24181120231680697
|
18/11/2023
|
Nagammal
|
2908012WL039970
|
Nagammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-001/301
(ARASAPALAYAM)
|
2908012000NRG24181120231680698
|
18/11/2023
|
Muthulakshmi
|
2908012WL039970
|
Muthulakshmi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-001/307
(ARASAPALAYAM)
|
2908012000NRG24181120231680699
|
18/11/2023
|
MUTHULAKSHMI R
|
2908012WL039970
|
MUTHULAKSHMI R
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
MUTHULAKSHMI R
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-003-003/11
(ARASAPALAYAM)
|
2908012000NRG24181120231680704
|
18/11/2023
|
Kaveri
|
2908012WL039970
|
Kaveri
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kaveri
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-003-003/112
(ARASAPALAYAM)
|
2908012000NRG24181120231680705
|
18/11/2023
|
AJitha
|
2908012WL039970
|
AJitha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
AJitha
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-003-003/115
(ARASAPALAYAM)
|
2908012000NRG24181120231680706
|
18/11/2023
|
Arunachalam
|
2908012WL039970
|
Arunachalam
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-003-003/119
(ARASAPALAYAM)
|
2908012000NRG24181120231680707
|
18/11/2023
|
Selvambal
|
2908012WL039970
|
Selvambal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-003/122
(ARASAPALAYAM)
|
2908012000NRG24181120231680708
|
18/11/2023
|
Selvam
|
2908012WL039970
|
Selvam
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Selvam
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-003/13
(ARASAPALAYAM)
|
2908012000NRG24181120231680709
|
18/11/2023
|
Jayamani
|
2908012WL039970
|
Jayamani
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-003-003/19
(ARASAPALAYAM)
|
2908012000NRG24181120231680710
|
18/11/2023
|
Mani
|
2908012WL039970
|
Mani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-003-003/205
(ARASAPALAYAM)
|
2908012000NRG24181120231680711
|
18/11/2023
|
Susila
|
2908012WL039970
|
Susila
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-003-003/211
(ARASAPALAYAM)
|
2908012000NRG24181120231680712
|
18/11/2023
|
Boomayee
|
2908012WL039970
|
Boomayee
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Boomayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-003-003/220
(ARASAPALAYAM)
|
2908012000NRG24181120231680713
|
18/11/2023
|
Pappathi
|
2908012WL039970
|
Pappathi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pappathi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-003-003/223
(ARASAPALAYAM)
|
2908012000NRG24181120231680714
|
18/11/2023
|
Saranya
|
2908012WL039970
|
Saranya
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Saranya
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-003/227
(ARASAPALAYAM)
|
2908012000NRG24181120231680715
|
18/11/2023
|
Yuvarani
|
2908012WL039970
|
Yuvarani
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-003-003/229
(ARASAPALAYAM)
|
2908012000NRG24181120231680716
|
18/11/2023
|
Chinnaponnu
|
2908012WL039970
|
Chinnaponnu
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-003-003/288
(ARASAPALAYAM)
|
2908012000NRG24181120231680717
|
18/11/2023
|
Bhuvaneshwari
|
2908012WL039970
|
Bhuvaneshwari
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/290
(ARASAPALAYAM)
|
2908012000NRG24181120231680718
|
18/11/2023
|
Lakshmi
|
2908012WL039970
|
Lakshmi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/298
(ARASAPALAYAM)
|
2908012000NRG24181120231680719
|
18/11/2023
|
R Nallammal
|
2908012WL039970
|
R Nallammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
R Nallammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/31
(ARASAPALAYAM)
|
2908012000NRG24181120231680720
|
18/11/2023
|
Gowrisankari
|
2908012WL039970
|
Gowrisankari
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/341
(ARASAPALAYAM)
|
2908012000NRG24181120231680721
|
18/11/2023
|
Malathi R
|
2908012WL039970
|
Malathi R
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Malathi R
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/342
(ARASAPALAYAM)
|
2908012000NRG24181120231680722
|
18/11/2023
|
M Kalaiyarasi
|
2908012WL039970
|
M Kalaiyarasi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
M Kalaiyarasi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/40
(ARASAPALAYAM)
|
2908012000NRG24181120231680724
|
18/11/2023
|
Ayiammal
|
2908012WL039970
|
Ayiammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ayiammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/45
(ARASAPALAYAM)
|
2908012000NRG24181120231680725
|
18/11/2023
|
Maheshwari
|
2908012WL039970
|
Maheshwari
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/49
(ARASAPALAYAM)
|
2908012000NRG24181120231680726
|
18/11/2023
|
Sangeetha
|
2908012WL039970
|
Sangeetha
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/52
(ARASAPALAYAM)
|
2908012000NRG24181120231680727
|
18/11/2023
|
Pappathi
|
2908012WL039970
|
Pappathi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/54
(ARASAPALAYAM)
|
2908012000NRG24181120231680728
|
18/11/2023
|
Devi
|
2908012WL039970
|
Devi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/55
(ARASAPALAYAM)
|
2908012000NRG24181120231680729
|
18/11/2023
|
Perumai
|
2908012WL039970
|
Perumai
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Perumai
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/58
(ARASAPALAYAM)
|
2908012000NRG24181120231680730
|
18/11/2023
|
Lakshmi
|
2908012WL039970
|
Lakshmi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-003-003/61
(ARASAPALAYAM)
|
2908012000NRG24181120231680731
|
18/11/2023
|
JAYAMMAL M
|
2908012WL039970
|
JAYAMMAL M
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
JAYAMMAL M
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-003-003/64
(ARASAPALAYAM)
|
2908012000NRG24181120231680732
|
18/11/2023
|
Jothi
|
2908012WL039970
|
Jothi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-003-003/66
(ARASAPALAYAM)
|
2908012000NRG24181120231680733
|
18/11/2023
|
Jegadhambal
|
2908012WL039970
|
Jegadhambal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-003-003/68
(ARASAPALAYAM)
|
2908012000NRG24181120231680734
|
18/11/2023
|
Palaniammal
|
2908012WL039970
|
Palaniammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-003-003/69
(ARASAPALAYAM)
|
2908012000NRG24181120231680735
|
18/11/2023
|
Ramayi
|
2908012WL039970
|
Ramayi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-003-003/76
(ARASAPALAYAM)
|
2908012000NRG24181120231680736
|
18/11/2023
|
Sakunthala
|
2908012WL039970
|
Sakunthala
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-003-003/83
(ARASAPALAYAM)
|
2908012000NRG24181120231680737
|
18/11/2023
|
Poomalai
|
2908012WL039970
|
Poomalai
|
00176
|
IDIB000R014
|
588
|
588
|
Processed
|
01/02/2024
|
|
028031791
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24181120231680738
|
18/11/2023
|
N SAROJA
|
2908012WL039970
|
N SAROJA
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-003-003/87
(ARASAPALAYAM)
|
2908012000NRG24181120231680739
|
18/11/2023
|
Pappathi
|
2908012WL039970
|
Pappathi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-003-004/231
(ARASAPALAYAM)
|
2908012000NRG24181120231680740
|
18/11/2023
|
K KULANTHAIYAMMAL
|
2908012WL039970
|
K KULANTHAIYAMMAL
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
K KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-003-004/279
(ARASAPALAYAM)
|
2908012000NRG24181120231680741
|
18/11/2023
|
Kamala
|
2908012WL039970
|
Kamala
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028031791
|
|
Kamala
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-003-004/280
(ARASAPALAYAM)
|
2908012000NRG24181120231680742
|
18/11/2023
|
Indhirani
|
2908012WL039970
|
Indhirani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028031791
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-003-005/271
(ARASAPALAYAM)
|
2908012000NRG24181120231680744
|
18/11/2023
|
Chithra
|
2908012WL039970
|
Chithra
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32465
|
32465
|
|
|
|
|
|
|
|