|
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-08-012-003-001/351
(ARASAPALAYAM)
|
2908012000NRG24091120231610155
|
10/11/2023
|
RANI
|
2908012WL037866
|
RANI
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
02/01/2024
|
|
039842740
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/292
(ARASAPALAYAM)
|
2908012000NRG24091120231610151
|
10/11/2023
|
Indhirani
|
2908012WL037866
|
Indhirani
|
00078
|
CNRB0016308
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-003-003/344
(ARASAPALAYAM)
|
2908012000NRG24091120231610178
|
10/11/2023
|
JOTHI
|
2908012WL037866
|
JOTHI
|
00078
|
CNRB0016308
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-003-001/259
(ARASAPALAYAM)
|
2908012000NRG24091120231610149
|
10/11/2023
|
CHINNAMMAL P
|
2908012WL037866
|
CHINNAMMAL P
|
00176
|
IDIB000M221
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
CHINNAMMAL P
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-003-001/332
(ARASAPALAYAM)
|
2908012000NRG24091120231610153
|
10/11/2023
|
Lakshmi
|
2908012WL037866
|
Lakshmi
|
00176
|
IDIB000M221
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-003-001/333
(ARASAPALAYAM)
|
2908012000NRG24091120231610154
|
10/11/2023
|
THANGAMMAL
|
2908012WL037866
|
THANGAMMAL
|
00176
|
IDIB000M221
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-003-001/243
(ARASAPALAYAM)
|
2908012000NRG24091120231610148
|
10/11/2023
|
Shanthi
|
2908012WL037866
|
Shanthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-001/269
(ARASAPALAYAM)
|
2908012000NRG24091120231610150
|
10/11/2023
|
Dhanapathi
|
2908012WL037866
|
Dhanapathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhanapathi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-003/11
(ARASAPALAYAM)
|
2908012000NRG24091120231610156
|
10/11/2023
|
Kaveri
|
2908012WL037866
|
Kaveri
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kaveri
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-003-003/112
(ARASAPALAYAM)
|
2908012000NRG24091120231610157
|
10/11/2023
|
AJitha
|
2908012WL037866
|
AJitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
AJitha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-003-003/167
(ARASAPALAYAM)
|
2908012000NRG24091120231610159
|
10/11/2023
|
Radhika
|
2908012WL037866
|
Radhika
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Radhika
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-003/180-A
(ARASAPALAYAM)
|
2908012000NRG24091120231610160
|
10/11/2023
|
Malarselvi
|
2908012WL037866
|
Malarselvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-003-003/19
(ARASAPALAYAM)
|
2908012000NRG24091120231610161
|
10/11/2023
|
Mani
|
2908012WL037866
|
Mani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-003-003/194-A
(ARASAPALAYAM)
|
2908012000NRG24091120231610162
|
10/11/2023
|
Thangmani
|
2908012WL037866
|
Thangmani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangmani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-003/203
(ARASAPALAYAM)
|
2908012000NRG24091120231610163
|
10/11/2023
|
Nallammal
|
2908012WL037866
|
Nallammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-003/205
(ARASAPALAYAM)
|
2908012000NRG24091120231610164
|
10/11/2023
|
Susila
|
2908012WL037866
|
Susila
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-003-003/211
(ARASAPALAYAM)
|
2908012000NRG24091120231610165
|
10/11/2023
|
Boomayee
|
2908012WL037866
|
Boomayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Boomayee
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-003-003/217
(ARASAPALAYAM)
|
2908012000NRG24091120231610166
|
10/11/2023
|
Thangammal
|
2908012WL037866
|
Thangammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-003-003/223
(ARASAPALAYAM)
|
2908012000NRG24091120231610167
|
10/11/2023
|
Saranya
|
2908012WL037866
|
Saranya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saranya
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-003-003/227
(ARASAPALAYAM)
|
2908012000NRG24091120231610168
|
10/11/2023
|
Yuvarani
|
2908012WL037866
|
Yuvarani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-003-003/229
(ARASAPALAYAM)
|
2908012000NRG24091120231610169
|
10/11/2023
|
Chinnaponnu
|
2908012WL037866
|
Chinnaponnu
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-003/263
(ARASAPALAYAM)
|
2908012000NRG24091120231610170
|
10/11/2023
|
Indhurani
|
2908012WL037866
|
Indhurani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-003-003/288
(ARASAPALAYAM)
|
2908012000NRG24091120231610171
|
10/11/2023
|
Bhuvaneshwari
|
2908012WL037866
|
Bhuvaneshwari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-003-003/29
(ARASAPALAYAM)
|
2908012000NRG24091120231610172
|
10/11/2023
|
Lalitha
|
2908012WL037866
|
Lalitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/290
(ARASAPALAYAM)
|
2908012000NRG24091120231610173
|
10/11/2023
|
Lakshmi
|
2908012WL037866
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/295
(ARASAPALAYAM)
|
2908012000NRG24091120231610174
|
10/11/2023
|
Kavitha
|
2908012WL037866
|
Kavitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/31
(ARASAPALAYAM)
|
2908012000NRG24091120231610175
|
10/11/2023
|
Gowrisankari
|
2908012WL037866
|
Gowrisankari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/341
(ARASAPALAYAM)
|
2908012000NRG24091120231610176
|
10/11/2023
|
Malathi R
|
2908012WL037866
|
Malathi R
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
02/01/2024
|
|
039842740
|
|
Malathi R
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/342
(ARASAPALAYAM)
|
2908012000NRG24091120231610177
|
10/11/2023
|
M Kalaiyarasi
|
2908012WL037866
|
M Kalaiyarasi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
M Kalaiyarasi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/40
(ARASAPALAYAM)
|
2908012000NRG24091120231610179
|
10/11/2023
|
Ayiammal
|
2908012WL037866
|
Ayiammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ayiammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/44
(ARASAPALAYAM)
|
2908012000NRG24091120231610180
|
10/11/2023
|
Vassanthi
|
2908012WL037866
|
Vassanthi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vassanthi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/45
(ARASAPALAYAM)
|
2908012000NRG24091120231610181
|
10/11/2023
|
Maheshwari
|
2908012WL037866
|
Maheshwari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/49
(ARASAPALAYAM)
|
2908012000NRG24091120231610182
|
10/11/2023
|
Sangeetha
|
2908012WL037866
|
Sangeetha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/52
(ARASAPALAYAM)
|
2908012000NRG24091120231610183
|
10/11/2023
|
Pappathi
|
2908012WL037866
|
Pappathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/54
(ARASAPALAYAM)
|
2908012000NRG24091120231610184
|
10/11/2023
|
Devi
|
2908012WL037866
|
Devi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Devi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/58
(ARASAPALAYAM)
|
2908012000NRG24091120231610185
|
10/11/2023
|
Lakshmi
|
2908012WL037866
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-003-003/64
(ARASAPALAYAM)
|
2908012000NRG24091120231610186
|
10/11/2023
|
Jothi
|
2908012WL037866
|
Jothi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-003-003/66
(ARASAPALAYAM)
|
2908012000NRG24091120231610187
|
10/11/2023
|
Jegadhambal
|
2908012WL037866
|
Jegadhambal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-003-003/68
(ARASAPALAYAM)
|
2908012000NRG24091120231610188
|
10/11/2023
|
Palaniammal
|
2908012WL037866
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-003-003/69
(ARASAPALAYAM)
|
2908012000NRG24091120231610189
|
10/11/2023
|
Ramayi
|
2908012WL037866
|
Ramayi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-003-003/71
(ARASAPALAYAM)
|
2908012000NRG24091120231610190
|
10/11/2023
|
Alamelu
|
2908012WL037866
|
Alamelu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-003-003/75
(ARASAPALAYAM)
|
2908012000NRG24091120231610191
|
10/11/2023
|
Sellammal
|
2908012WL037866
|
Sellammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-003-003/76
(ARASAPALAYAM)
|
2908012000NRG24091120231610192
|
10/11/2023
|
Sakunthala
|
2908012WL037866
|
Sakunthala
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-003-003/82
(ARASAPALAYAM)
|
2908012000NRG24091120231610193
|
10/11/2023
|
Palaniammal
|
2908012WL037866
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-003-003/83
(ARASAPALAYAM)
|
2908012000NRG24091120231610194
|
10/11/2023
|
Poomalai
|
2908012WL037866
|
Poomalai
|
00176
|
IDIB000R014
|
882
|
882
|
Processed
|
03/01/2024
|
|
039842740
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24091120231610195
|
10/11/2023
|
N SAROJA
|
2908012WL037866
|
N SAROJA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-003-004/231
(ARASAPALAYAM)
|
2908012000NRG24091120231610196
|
10/11/2023
|
K KULANTHAIYAMMAL
|
2908012WL037866
|
K KULANTHAIYAMMAL
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
K KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-003-004/264
(ARASAPALAYAM)
|
2908012000NRG24091120231610197
|
10/11/2023
|
Tamilselvi
|
2908012WL037866
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-003-004/279
(ARASAPALAYAM)
|
2908012000NRG24091120231610198
|
10/11/2023
|
Kamala
|
2908012WL037866
|
Kamala
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kamala
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-003-004/280
(ARASAPALAYAM)
|
2908012000NRG24091120231610199
|
10/11/2023
|
Indhirani
|
2908012WL037866
|
Indhirani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-003-005/265
(ARASAPALAYAM)
|
2908012000NRG24091120231610200
|
10/11/2023
|
P KAVITHA
|
2908012WL037866
|
P KAVITHA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
P KAVITHA
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-003-005/271
(ARASAPALAYAM)
|
2908012000NRG24091120231610201
|
10/11/2023
|
Chithra
|
2908012WL037866
|
Chithra
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32886
|
32886
|
|
|
|
|
|
|
|