|
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)
|
2908012000NRG24080320242110888
|
08/03/2024
|
SAROJA
|
2908012WL056241
|
SAROJA
|
00078
|
CNRB0000735
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/312
(ARASAPALAYAM)
|
2908012000NRG24080320242110865
|
08/03/2024
|
VENI D
|
2908012WL056241
|
VENI D
|
00078
|
CNRB0016308
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
VENI D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/316
(ARASAPALAYAM)
|
2908012000NRG24080320242110866
|
08/03/2024
|
KOKILA B
|
2908012WL056241
|
KOKILA B
|
00078
|
CNRB0016308
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
KOKILA B
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-003-003/354
(ARASAPALAYAM)
|
2908012000NRG24080320242110889
|
08/03/2024
|
PAVAYEE
|
2908012WL056241
|
PAVAYEE
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/57
(ARASAPALAYAM)
|
2908012000NRG24080320242110895
|
08/03/2024
|
PAPPA K
|
2908012WL056241
|
PAPPA K
|
00078
|
CNRB0016308
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
PAPPA K
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-003-004/284
(ARASAPALAYAM)
|
2908012000NRG24080320242110903
|
08/03/2024
|
Rajammal
|
2908012WL056241
|
Rajammal
|
00078
|
CNRB0016308
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-003-001/259
(ARASAPALAYAM)
|
2908012000NRG24080320242110859
|
08/03/2024
|
CHINNAMMAL P
|
2908012WL056241
|
CHINNAMMAL P
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
CHINNAMMAL P
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-001/329
(ARASAPALAYAM)
|
2908012000NRG24080320242110869
|
08/03/2024
|
SANTHI D
|
2908012WL056241
|
SANTHI D
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
SANTHI D
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-001/333
(ARASAPALAYAM)
|
2908012000NRG24080320242110870
|
08/03/2024
|
THANGAMMAL
|
2908012WL056241
|
THANGAMMAL
|
00176
|
IDIB000M221
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-003-001/272
(ARASAPALAYAM)
|
2908012000NRG24080320242110860
|
08/03/2024
|
Nagammal
|
2908012WL056241
|
Nagammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-003-001/296
(ARASAPALAYAM)
|
2908012000NRG24080320242110861
|
08/03/2024
|
Nagammal
|
2908012WL056241
|
Nagammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-003-001/299
(ARASAPALAYAM)
|
2908012000NRG24080320242110862
|
08/03/2024
|
R SARASWATHY
|
2908012WL056241
|
R SARASWATHY
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
R SARASWATHY
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-003-001/301
(ARASAPALAYAM)
|
2908012000NRG24080320242110863
|
08/03/2024
|
Muthulakshmi
|
2908012WL056241
|
Muthulakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-003-001/308
(ARASAPALAYAM)
|
2908012000NRG24080320242110864
|
08/03/2024
|
S.PAPPATHI
|
2908012WL056241
|
S.PAPPATHI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
S.PAPPATHI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-001/326
(ARASAPALAYAM)
|
2908012000NRG24080320242110867
|
08/03/2024
|
S SAROJA
|
2908012WL056241
|
S SAROJA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-001/328
(ARASAPALAYAM)
|
2908012000NRG24080320242110868
|
08/03/2024
|
R CHINNAMMAL
|
2908012WL056241
|
R CHINNAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
R CHINNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-003-001/335
(ARASAPALAYAM)
|
2908012000NRG24080320242110871
|
08/03/2024
|
Shobana Palanisami
|
2908012WL056241
|
Shobana Palanisami
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Shobana Palanisami
|
BANK OF BARODA(606985)
|
|
18
|
RASIPURAM
|
TN-08-012-003-003/1
(ARASAPALAYAM)
|
2908012000NRG24080320242110872
|
08/03/2024
|
R VENKATAJALAM
|
2908012WL056241
|
R VENKATAJALAM
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
R VENKATAJALAM
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-003-003/11
(ARASAPALAYAM)
|
2908012000NRG24080320242110873
|
08/03/2024
|
Kaveri
|
2908012WL056241
|
Kaveri
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kaveri
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-003-003/111
(ARASAPALAYAM)
|
2908012000NRG24080320242110874
|
08/03/2024
|
Lakshmi
|
2908012WL056241
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-003-003/112
(ARASAPALAYAM)
|
2908012000NRG24080320242110875
|
08/03/2024
|
AJitha
|
2908012WL056241
|
AJitha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
AJitha
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-003/122
(ARASAPALAYAM)
|
2908012000NRG24080320242110876
|
08/03/2024
|
Selvam
|
2908012WL056241
|
Selvam
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvam
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-003-003/126
(ARASAPALAYAM)
|
2908012000NRG24080320242110877
|
08/03/2024
|
Chinnammal
|
2908012WL056241
|
Chinnammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-003-003/163
(ARASAPALAYAM)
|
2908012000NRG24080320242110878
|
08/03/2024
|
Kannagi
|
2908012WL056241
|
Kannagi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/177
(ARASAPALAYAM)
|
2908012000NRG24080320242110879
|
08/03/2024
|
Kavitha
|
2908012WL056241
|
Kavitha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/178-A
(ARASAPALAYAM)
|
2908012000NRG24080320242110880
|
08/03/2024
|
Palaniyammal
|
2908012WL056241
|
Palaniyammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/202
(ARASAPALAYAM)
|
2908012000NRG24080320242110881
|
08/03/2024
|
Chitra
|
2908012WL056241
|
Chitra
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/209
(ARASAPALAYAM)
|
2908012000NRG24080320242110882
|
08/03/2024
|
Janthi
|
2908012WL056241
|
Janthi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Janthi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/211
(ARASAPALAYAM)
|
2908012000NRG24080320242110883
|
08/03/2024
|
Boomayee
|
2908012WL056241
|
Boomayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Boomayee
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/225
(ARASAPALAYAM)
|
2908012000NRG24080320242110884
|
08/03/2024
|
Tamilselvi
|
2908012WL056241
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/230
(ARASAPALAYAM)
|
2908012000NRG24080320242110885
|
08/03/2024
|
Vijayalakshmi
|
2908012WL056241
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/28
(ARASAPALAYAM)
|
2908012000NRG24080320242110886
|
08/03/2024
|
Sukumar
|
2908012WL056241
|
Sukumar
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/346
(ARASAPALAYAM)
|
2908012000NRG24080320242110887
|
08/03/2024
|
Poongodi
|
2908012WL056241
|
Poongodi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/43
(ARASAPALAYAM)
|
2908012000NRG24080320242110890
|
08/03/2024
|
Dhanalakshmi
|
2908012WL056241
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/51
(ARASAPALAYAM)
|
2908012000NRG24080320242110891
|
08/03/2024
|
Sudha
|
2908012WL056241
|
Sudha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/52
(ARASAPALAYAM)
|
2908012000NRG24080320242110892
|
08/03/2024
|
Pappathi
|
2908012WL056241
|
Pappathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-003-003/54
(ARASAPALAYAM)
|
2908012000NRG24080320242110893
|
08/03/2024
|
Devi
|
2908012WL056241
|
Devi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Devi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-003-003/55
(ARASAPALAYAM)
|
2908012000NRG24080320242110894
|
08/03/2024
|
Perumai
|
2908012WL056241
|
Perumai
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Perumai
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-003-003/58
(ARASAPALAYAM)
|
2908012000NRG24080320242110896
|
08/03/2024
|
Lakshmi
|
2908012WL056241
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-003-003/60
(ARASAPALAYAM)
|
2908012000NRG24080320242110897
|
08/03/2024
|
Santhi
|
2908012WL056241
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-003-003/64
(ARASAPALAYAM)
|
2908012000NRG24080320242110898
|
08/03/2024
|
Jothi
|
2908012WL056241
|
Jothi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-003-003/69
(ARASAPALAYAM)
|
2908012000NRG24080320242110899
|
08/03/2024
|
Ramayi
|
2908012WL056241
|
Ramayi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24080320242110900
|
08/03/2024
|
N SAROJA
|
2908012WL056241
|
N SAROJA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-003-004/231
(ARASAPALAYAM)
|
2908012000NRG24080320242110901
|
08/03/2024
|
K KULANTHAIYAMMAL
|
2908012WL056241
|
K KULANTHAIYAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
K KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-003-004/279
(ARASAPALAYAM)
|
2908012000NRG24080320242110902
|
08/03/2024
|
Kamala
|
2908012WL056241
|
Kamala
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37548
|
37548
|
|
|
|
|
|
|
|