|
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)
|
2908012000NRG24230220242054311
|
23/02/2024
|
SAROJA
|
2908012WL054290
|
SAROJA
|
00078
|
CNRB0000735
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/351
(ARASAPALAYAM)
|
2908012000NRG24230220242054290
|
23/02/2024
|
RANI
|
2908012WL054290
|
RANI
|
00078
|
CNRB0005803
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/312
(ARASAPALAYAM)
|
2908012000NRG24230220242054284
|
23/02/2024
|
VENI D
|
2908012WL054290
|
VENI D
|
00078
|
CNRB0016308
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
VENI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-003-001/316
(ARASAPALAYAM)
|
2908012000NRG24230220242054285
|
23/02/2024
|
KOKILA B
|
2908012WL054290
|
KOKILA B
|
00078
|
CNRB0016308
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
KOKILA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/354
(ARASAPALAYAM)
|
2908012000NRG24230220242054312
|
23/02/2024
|
PAVAYEE
|
2908012WL054290
|
PAVAYEE
|
00078
|
CNRB0016308
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-003-004/284
(ARASAPALAYAM)
|
2908012000NRG24230220242054319
|
23/02/2024
|
Rajammal
|
2908012WL054290
|
Rajammal
|
00078
|
CNRB0016308
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-003-001/259
(ARASAPALAYAM)
|
2908012000NRG24230220242054278
|
23/02/2024
|
CHINNAMMAL P
|
2908012WL054290
|
CHINNAMMAL P
|
00176
|
IDIB000M221
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
CHINNAMMAL P
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-001/329
(ARASAPALAYAM)
|
2908012000NRG24230220242054287
|
23/02/2024
|
SANTHI D
|
2908012WL054290
|
SANTHI D
|
00176
|
IDIB000M221
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
SANTHI D
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-001/333
(ARASAPALAYAM)
|
2908012000NRG24230220242054288
|
23/02/2024
|
THANGAMMAL
|
2908012WL054290
|
THANGAMMAL
|
00176
|
IDIB000M221
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-003-001/252
(ARASAPALAYAM)
|
2908012000NRG24230220242054277
|
23/02/2024
|
Bommayee
|
2908012WL054290
|
Bommayee
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-003-001/272
(ARASAPALAYAM)
|
2908012000NRG24230220242054279
|
23/02/2024
|
Nagammal
|
2908012WL054290
|
Nagammal
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-001/296
(ARASAPALAYAM)
|
2908012000NRG24230220242054280
|
23/02/2024
|
Nagammal
|
2908012WL054290
|
Nagammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-003-001/299
(ARASAPALAYAM)
|
2908012000NRG24230220242054281
|
23/02/2024
|
R SARASWATHY
|
2908012WL054290
|
R SARASWATHY
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
R SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-003-001/301
(ARASAPALAYAM)
|
2908012000NRG24230220242054282
|
23/02/2024
|
Muthulakshmi
|
2908012WL054290
|
Muthulakshmi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-001/308
(ARASAPALAYAM)
|
2908012000NRG24230220242054283
|
23/02/2024
|
S.PAPPATHI
|
2908012WL054290
|
S.PAPPATHI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
S.PAPPATHI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-001/328
(ARASAPALAYAM)
|
2908012000NRG24230220242054286
|
23/02/2024
|
R CHINNAMMAL
|
2908012WL054290
|
R CHINNAMMAL
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
R CHINNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-003-001/335
(ARASAPALAYAM)
|
2908012000NRG24230220242054289
|
23/02/2024
|
Shobana Palanisami
|
2908012WL054290
|
Shobana Palanisami
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Shobana Palanisami
|
BANK OF BARODA(606985)
|
|
18
|
RASIPURAM
|
TN-08-012-003-003/1
(ARASAPALAYAM)
|
2908012000NRG24230220242054291
|
23/02/2024
|
R VENKATAJALAM
|
2908012WL054290
|
R VENKATAJALAM
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
R VENKATAJALAM
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-003-003/111
(ARASAPALAYAM)
|
2908012000NRG24230220242054292
|
23/02/2024
|
Lakshmi
|
2908012WL054290
|
Lakshmi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-003-003/119
(ARASAPALAYAM)
|
2908012000NRG24230220242054293
|
23/02/2024
|
Selvambal
|
2908012WL054290
|
Selvambal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-003-003/122
(ARASAPALAYAM)
|
2908012000NRG24230220242054294
|
23/02/2024
|
Selvam
|
2908012WL054290
|
Selvam
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvam
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-003/126
(ARASAPALAYAM)
|
2908012000NRG24230220242054295
|
23/02/2024
|
Chinnammal
|
2908012WL054290
|
Chinnammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-003-003/165
(ARASAPALAYAM)
|
2908012000NRG24230220242054296
|
23/02/2024
|
Saraswathi
|
2908012WL054290
|
Saraswathi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-003-003/177
(ARASAPALAYAM)
|
2908012000NRG24230220242054297
|
23/02/2024
|
Kavitha
|
2908012WL054290
|
Kavitha
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/180-A
(ARASAPALAYAM)
|
2908012000NRG24230220242054298
|
23/02/2024
|
Malarselvi
|
2908012WL054290
|
Malarselvi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/211
(ARASAPALAYAM)
|
2908012000NRG24230220242054299
|
23/02/2024
|
Boomayee
|
2908012WL054290
|
Boomayee
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Boomayee
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/223
(ARASAPALAYAM)
|
2908012000NRG24230220242054300
|
23/02/2024
|
Saranya
|
2908012WL054290
|
Saranya
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saranya
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/230
(ARASAPALAYAM)
|
2908012000NRG24230220242054301
|
23/02/2024
|
Vijayalakshmi
|
2908012WL054290
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/28
(ARASAPALAYAM)
|
2908012000NRG24230220242054302
|
23/02/2024
|
Sukumar
|
2908012WL054290
|
Sukumar
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/288
(ARASAPALAYAM)
|
2908012000NRG24230220242054303
|
23/02/2024
|
Bhuvaneshwari
|
2908012WL054290
|
Bhuvaneshwari
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/290
(ARASAPALAYAM)
|
2908012000NRG24230220242054304
|
23/02/2024
|
Lakshmi
|
2908012WL054290
|
Lakshmi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/3
(ARASAPALAYAM)
|
2908012000NRG24230220242054305
|
23/02/2024
|
Krishnaveni
|
2908012WL054290
|
Krishnaveni
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/30
(ARASAPALAYAM)
|
2908012000NRG24230220242054306
|
23/02/2024
|
Balambika
|
2908012WL054290
|
Balambika
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Balambika
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/31
(ARASAPALAYAM)
|
2908012000NRG24230220242054307
|
23/02/2024
|
Gowrisankari
|
2908012WL054290
|
Gowrisankari
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/341
(ARASAPALAYAM)
|
2908012000NRG24230220242054308
|
23/02/2024
|
Malathi R
|
2908012WL054290
|
Malathi R
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Malathi R
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/342
(ARASAPALAYAM)
|
2908012000NRG24230220242054309
|
23/02/2024
|
M Kalaiyarasi
|
2908012WL054290
|
M Kalaiyarasi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
M Kalaiyarasi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-003-003/346
(ARASAPALAYAM)
|
2908012000NRG24230220242054310
|
23/02/2024
|
Poongodi
|
2908012WL054290
|
Poongodi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-003-003/52
(ARASAPALAYAM)
|
2908012000NRG24230220242054313
|
23/02/2024
|
Pappathi
|
2908012WL054290
|
Pappathi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-003-003/60
(ARASAPALAYAM)
|
2908012000NRG24230220242054314
|
23/02/2024
|
Santhi
|
2908012WL054290
|
Santhi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-003-003/64
(ARASAPALAYAM)
|
2908012000NRG24230220242054315
|
23/02/2024
|
Jothi
|
2908012WL054290
|
Jothi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-003-003/69
(ARASAPALAYAM)
|
2908012000NRG24230220242054316
|
23/02/2024
|
Ramayi
|
2908012WL054290
|
Ramayi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24230220242054317
|
23/02/2024
|
N SAROJA
|
2908012WL054290
|
N SAROJA
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-003-004/279
(ARASAPALAYAM)
|
2908012000NRG24230220242054318
|
23/02/2024
|
Kamala
|
2908012WL054290
|
Kamala
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36938
|
36938
|
|
|
|
|
|
|
|