|
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)
|
2908012000NRG24090220242002949
|
09/02/2024
|
SAROJA
|
2908012WL052340
|
SAROJA
|
00078
|
CNRB0000735
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/292
(ARASAPALAYAM)
|
2908012000NRG24090220242002921
|
09/02/2024
|
Indhirani
|
2908012WL052340
|
Indhirani
|
00078
|
CNRB0016308
|
756
|
756
|
Processed
|
09/04/2024
|
|
051489103
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/312
(ARASAPALAYAM)
|
2908012000NRG24090220242002926
|
09/02/2024
|
VENI D
|
2908012WL052340
|
VENI D
|
00078
|
CNRB0016308
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
VENI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-003-001/316
(ARASAPALAYAM)
|
2908012000NRG24090220242002927
|
09/02/2024
|
KOKILA B
|
2908012WL052340
|
KOKILA B
|
00078
|
CNRB0016308
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
KOKILA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/344
(ARASAPALAYAM)
|
2908012000NRG24090220242002947
|
09/02/2024
|
JOTHI
|
2908012WL052340
|
JOTHI
|
00078
|
CNRB0016308
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-003-003/354
(ARASAPALAYAM)
|
2908012000NRG24090220242002950
|
09/02/2024
|
PAVAYEE
|
2908012WL052340
|
PAVAYEE
|
00078
|
CNRB0016308
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-003-001/259
(ARASAPALAYAM)
|
2908012000NRG24090220242002919
|
09/02/2024
|
CHINNAMMAL P
|
2908012WL052340
|
CHINNAMMAL P
|
00176
|
IDIB000M221
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
CHINNAMMAL P
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-001/302
(ARASAPALAYAM)
|
2908012000NRG24090220242002924
|
09/02/2024
|
T JOTHI
|
2908012WL052340
|
T JOTHI
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
T JOTHI
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-001/332
(ARASAPALAYAM)
|
2908012000NRG24090220242002928
|
09/02/2024
|
Lakshmi
|
2908012WL052340
|
Lakshmi
|
00176
|
IDIB000M221
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-001/333
(ARASAPALAYAM)
|
2908012000NRG24090220242002929
|
09/02/2024
|
THANGAMMAL
|
2908012WL052340
|
THANGAMMAL
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
051489103
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-003-001/252
(ARASAPALAYAM)
|
2908012000NRG24090220242002918
|
09/02/2024
|
Bommayee
|
2908012WL052340
|
Bommayee
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-001/272
(ARASAPALAYAM)
|
2908012000NRG24090220242002920
|
09/02/2024
|
Nagammal
|
2908012WL052340
|
Nagammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-003-001/299
(ARASAPALAYAM)
|
2908012000NRG24090220242002922
|
09/02/2024
|
R SARASWATHY
|
2908012WL052340
|
R SARASWATHY
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
R SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-003-001/301
(ARASAPALAYAM)
|
2908012000NRG24090220242002923
|
09/02/2024
|
Muthulakshmi
|
2908012WL052340
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-001/308
(ARASAPALAYAM)
|
2908012000NRG24090220242002925
|
09/02/2024
|
S.PAPPATHI
|
2908012WL052340
|
S.PAPPATHI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
S.PAPPATHI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-003/1
(ARASAPALAYAM)
|
2908012000NRG24090220242002930
|
09/02/2024
|
R VENKATAJALAM
|
2908012WL052340
|
R VENKATAJALAM
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
R VENKATAJALAM
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-003-003/111
(ARASAPALAYAM)
|
2908012000NRG24090220242002931
|
09/02/2024
|
Lakshmi
|
2908012WL052340
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-003-003/126
(ARASAPALAYAM)
|
2908012000NRG24090220242002932
|
09/02/2024
|
Chinnammal
|
2908012WL052340
|
Chinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-003-003/165
(ARASAPALAYAM)
|
2908012000NRG24090220242002933
|
09/02/2024
|
Saraswathi
|
2908012WL052340
|
Saraswathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-003-003/177
(ARASAPALAYAM)
|
2908012000NRG24090220242002934
|
09/02/2024
|
Kavitha
|
2908012WL052340
|
Kavitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-003-003/181-A
(ARASAPALAYAM)
|
2908012000NRG24090220242002935
|
09/02/2024
|
Selvi
|
2908012WL052340
|
Selvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-003/189
(ARASAPALAYAM)
|
2908012000NRG24090220242002936
|
09/02/2024
|
Perumayi
|
2908012WL052340
|
Perumayi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-003-003/211
(ARASAPALAYAM)
|
2908012000NRG24090220242002937
|
09/02/2024
|
Boomayee
|
2908012WL052340
|
Boomayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Boomayee
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-003-003/223
(ARASAPALAYAM)
|
2908012000NRG24090220242002938
|
09/02/2024
|
Saranya
|
2908012WL052340
|
Saranya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/04/2024
|
|
051489103
|
|
Saranya
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/230
(ARASAPALAYAM)
|
2908012000NRG24090220242002939
|
09/02/2024
|
Vijayalakshmi
|
2908012WL052340
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/28
(ARASAPALAYAM)
|
2908012000NRG24090220242002940
|
09/02/2024
|
Sukumar
|
2908012WL052340
|
Sukumar
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/288
(ARASAPALAYAM)
|
2908012000NRG24090220242002941
|
09/02/2024
|
Bhuvaneshwari
|
2908012WL052340
|
Bhuvaneshwari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/29
(ARASAPALAYAM)
|
2908012000NRG24090220242002942
|
09/02/2024
|
Lalitha
|
2908012WL052340
|
Lalitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/30
(ARASAPALAYAM)
|
2908012000NRG24090220242002943
|
09/02/2024
|
Balambika
|
2908012WL052340
|
Balambika
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Balambika
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/31
(ARASAPALAYAM)
|
2908012000NRG24090220242002944
|
09/02/2024
|
Gowrisankari
|
2908012WL052340
|
Gowrisankari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/341
(ARASAPALAYAM)
|
2908012000NRG24090220242002945
|
09/02/2024
|
Malathi R
|
2908012WL052340
|
Malathi R
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/04/2024
|
|
051489103
|
|
Malathi R
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/342
(ARASAPALAYAM)
|
2908012000NRG24090220242002946
|
09/02/2024
|
M Kalaiyarasi
|
2908012WL052340
|
M Kalaiyarasi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
M Kalaiyarasi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/346
(ARASAPALAYAM)
|
2908012000NRG24090220242002948
|
09/02/2024
|
Poongodi
|
2908012WL052340
|
Poongodi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
051489103
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/51
(ARASAPALAYAM)
|
2908012000NRG24090220242002951
|
09/02/2024
|
Sudha
|
2908012WL052340
|
Sudha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/52
(ARASAPALAYAM)
|
2908012000NRG24090220242002952
|
09/02/2024
|
Pappathi
|
2908012WL052340
|
Pappathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/54
(ARASAPALAYAM)
|
2908012000NRG24090220242002953
|
09/02/2024
|
Devi
|
2908012WL052340
|
Devi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Devi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-003-003/69
(ARASAPALAYAM)
|
2908012000NRG24090220242002954
|
09/02/2024
|
Ramayi
|
2908012WL052340
|
Ramayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-003-003/76
(ARASAPALAYAM)
|
2908012000NRG24090220242002955
|
09/02/2024
|
Sakunthala
|
2908012WL052340
|
Sakunthala
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24090220242002956
|
09/02/2024
|
N SAROJA
|
2908012WL052340
|
N SAROJA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-003-004/279
(ARASAPALAYAM)
|
2908012000NRG24090220242002957
|
09/02/2024
|
Kamala
|
2908012WL052340
|
Kamala
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|