|
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)
|
2908012000NRG24010320242078404
|
01/03/2024
|
SAROJA
|
2908012WL055114
|
SAROJA
|
00078
|
CNRB0000735
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/351
(ARASAPALAYAM)
|
2908012000NRG24010320242078387
|
01/03/2024
|
RANI
|
2908012WL055114
|
RANI
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/312
(ARASAPALAYAM)
|
2908012000NRG24010320242078381
|
01/03/2024
|
VENI D
|
2908012WL055114
|
VENI D
|
00078
|
CNRB0016308
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
VENI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-003-001/316
(ARASAPALAYAM)
|
2908012000NRG24010320242078382
|
01/03/2024
|
KOKILA B
|
2908012WL055114
|
KOKILA B
|
00078
|
CNRB0016308
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
KOKILA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/354
(ARASAPALAYAM)
|
2908012000NRG24010320242078405
|
01/03/2024
|
PAVAYEE
|
2908012WL055114
|
PAVAYEE
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-003-001/259
(ARASAPALAYAM)
|
2908012000NRG24010320242078375
|
01/03/2024
|
CHINNAMMAL P
|
2908012WL055114
|
CHINNAMMAL P
|
00176
|
IDIB000M221
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
CHINNAMMAL P
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-003-001/329
(ARASAPALAYAM)
|
2908012000NRG24010320242078384
|
01/03/2024
|
SANTHI D
|
2908012WL055114
|
SANTHI D
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
SANTHI D
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-001/333
(ARASAPALAYAM)
|
2908012000NRG24010320242078385
|
01/03/2024
|
THANGAMMAL
|
2908012WL055114
|
THANGAMMAL
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-003-001/252
(ARASAPALAYAM)
|
2908012000NRG24010320242078374
|
01/03/2024
|
Bommayee
|
2908012WL055114
|
Bommayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-001/272
(ARASAPALAYAM)
|
2908012000NRG24010320242078376
|
01/03/2024
|
Nagammal
|
2908012WL055114
|
Nagammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-003-001/296
(ARASAPALAYAM)
|
2908012000NRG24010320242078377
|
01/03/2024
|
Nagammal
|
2908012WL055114
|
Nagammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-003-001/299
(ARASAPALAYAM)
|
2908012000NRG24010320242078378
|
01/03/2024
|
R SARASWATHY
|
2908012WL055114
|
R SARASWATHY
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
R SARASWATHY
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-003-001/301
(ARASAPALAYAM)
|
2908012000NRG24010320242078379
|
01/03/2024
|
Muthulakshmi
|
2908012WL055114
|
Muthulakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-003-001/308
(ARASAPALAYAM)
|
2908012000NRG24010320242078380
|
01/03/2024
|
S.PAPPATHI
|
2908012WL055114
|
S.PAPPATHI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
S.PAPPATHI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-001/328
(ARASAPALAYAM)
|
2908012000NRG24010320242078383
|
01/03/2024
|
R CHINNAMMAL
|
2908012WL055114
|
R CHINNAMMAL
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
R CHINNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-001/335
(ARASAPALAYAM)
|
2908012000NRG24010320242078386
|
01/03/2024
|
Shobana Palanisami
|
2908012WL055114
|
Shobana Palanisami
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Shobana Palanisami
|
BANK OF BARODA(606985)
|
|
17
|
RASIPURAM
|
TN-08-012-003-003/1
(ARASAPALAYAM)
|
2908012000NRG24010320242078388
|
01/03/2024
|
R VENKATAJALAM
|
2908012WL055114
|
R VENKATAJALAM
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
R VENKATAJALAM
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-003-003/122
(ARASAPALAYAM)
|
2908012000NRG24010320242078389
|
01/03/2024
|
Selvam
|
2908012WL055114
|
Selvam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvam
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-003-003/126
(ARASAPALAYAM)
|
2908012000NRG24010320242078390
|
01/03/2024
|
Chinnammal
|
2908012WL055114
|
Chinnammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-003-003/163
(ARASAPALAYAM)
|
2908012000NRG24010320242078391
|
01/03/2024
|
Kannagi
|
2908012WL055114
|
Kannagi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-003-003/165
(ARASAPALAYAM)
|
2908012000NRG24010320242078392
|
01/03/2024
|
Saraswathi
|
2908012WL055114
|
Saraswathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-003/177
(ARASAPALAYAM)
|
2908012000NRG24010320242078393
|
01/03/2024
|
Kavitha
|
2908012WL055114
|
Kavitha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-003-003/178-A
(ARASAPALAYAM)
|
2908012000NRG24010320242078394
|
01/03/2024
|
Palaniyammal
|
2908012WL055114
|
Palaniyammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-003-003/189
(ARASAPALAYAM)
|
2908012000NRG24010320242078395
|
01/03/2024
|
Perumayi
|
2908012WL055114
|
Perumayi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/202
(ARASAPALAYAM)
|
2908012000NRG24010320242078396
|
01/03/2024
|
Chitra
|
2908012WL055114
|
Chitra
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/209
(ARASAPALAYAM)
|
2908012000NRG24010320242078397
|
01/03/2024
|
Janthi
|
2908012WL055114
|
Janthi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Janthi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/211
(ARASAPALAYAM)
|
2908012000NRG24010320242078398
|
01/03/2024
|
Boomayee
|
2908012WL055114
|
Boomayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Boomayee
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/230
(ARASAPALAYAM)
|
2908012000NRG24010320242078399
|
01/03/2024
|
Vijayalakshmi
|
2908012WL055114
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/28
(ARASAPALAYAM)
|
2908012000NRG24010320242078400
|
01/03/2024
|
Sukumar
|
2908012WL055114
|
Sukumar
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/290
(ARASAPALAYAM)
|
2908012000NRG24010320242078401
|
01/03/2024
|
Lakshmi
|
2908012WL055114
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/30
(ARASAPALAYAM)
|
2908012000NRG24010320242078402
|
01/03/2024
|
Balambika
|
2908012WL055114
|
Balambika
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Balambika
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/346
(ARASAPALAYAM)
|
2908012000NRG24010320242078403
|
01/03/2024
|
Poongodi
|
2908012WL055114
|
Poongodi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/43
(ARASAPALAYAM)
|
2908012000NRG24010320242078406
|
01/03/2024
|
Dhanalakshmi
|
2908012WL055114
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/69
(ARASAPALAYAM)
|
2908012000NRG24010320242078407
|
01/03/2024
|
Ramayi
|
2908012WL055114
|
Ramayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/76
(ARASAPALAYAM)
|
2908012000NRG24010320242078408
|
01/03/2024
|
Sakunthala
|
2908012WL055114
|
Sakunthala
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24010320242078409
|
01/03/2024
|
N SAROJA
|
2908012WL055114
|
N SAROJA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-003-004/231
(ARASAPALAYAM)
|
2908012000NRG24010320242078410
|
01/03/2024
|
K KULANTHAIYAMMAL
|
2908012WL055114
|
K KULANTHAIYAMMAL
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
K KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-003-004/279
(ARASAPALAYAM)
|
2908012000NRG24010320242078411
|
01/03/2024
|
Kamala
|
2908012WL055114
|
Kamala
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|