|
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)
|
2908012000NRG24190120241936084
|
19/01/2024
|
SAROJA
|
2908012WL049146
|
SAROJA
|
00078
|
CNRB0000735
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-003/354
(ARASAPALAYAM)
|
2908012000NRG24190120241936085
|
19/01/2024
|
PAVAYEE
|
2908012WL049146
|
PAVAYEE
|
00078
|
CNRB0016308
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/302
(ARASAPALAYAM)
|
2908012000NRG24190120241936074
|
19/01/2024
|
T JOTHI
|
2908012WL049146
|
T JOTHI
|
00176
|
IDIB000M221
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
T JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-003-003/115
(ARASAPALAYAM)
|
2908012000NRG24190120241936075
|
19/01/2024
|
Arunachalam
|
2908012WL049146
|
Arunachalam
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/2
(ARASAPALAYAM)
|
2908012000NRG24190120241936076
|
19/01/2024
|
T CHITRA
|
2908012WL049146
|
T CHITRA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
T CHITRA
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-003-003/220
(ARASAPALAYAM)
|
2908012000NRG24190120241936077
|
19/01/2024
|
Pappathi
|
2908012WL049146
|
Pappathi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Pappathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-003-003/230
(ARASAPALAYAM)
|
2908012000NRG24190120241936078
|
19/01/2024
|
Vijayalakshmi
|
2908012WL049146
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-003/28
(ARASAPALAYAM)
|
2908012000NRG24190120241936079
|
19/01/2024
|
Sukumar
|
2908012WL049146
|
Sukumar
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-003/29
(ARASAPALAYAM)
|
2908012000NRG24190120241936080
|
19/01/2024
|
Lalitha
|
2908012WL049146
|
Lalitha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-003/295
(ARASAPALAYAM)
|
2908012000NRG24190120241936081
|
19/01/2024
|
Kavitha
|
2908012WL049146
|
Kavitha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-003-003/30
(ARASAPALAYAM)
|
2908012000NRG24190120241936082
|
19/01/2024
|
Balambika
|
2908012WL049146
|
Balambika
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Balambika
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-003/341
(ARASAPALAYAM)
|
2908012000NRG24190120241936083
|
19/01/2024
|
Malathi R
|
2908012WL049146
|
Malathi R
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Malathi R
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-003-003/37
(ARASAPALAYAM)
|
2908012000NRG24190120241936086
|
19/01/2024
|
Chandra
|
2908012WL049146
|
Chandra
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-003-003/44
(ARASAPALAYAM)
|
2908012000NRG24190120241936087
|
19/01/2024
|
Vassanthi
|
2908012WL049146
|
Vassanthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vassanthi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-003/78
(ARASAPALAYAM)
|
2908012000NRG24190120241936088
|
19/01/2024
|
Palanivel
|
2908012WL049146
|
Palanivel
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24190120241936089
|
19/01/2024
|
N SAROJA
|
2908012WL049146
|
N SAROJA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-003-003/9
(ARASAPALAYAM)
|
2908012000NRG24190120241936090
|
19/01/2024
|
Bhuvaneswari
|
2908012WL049146
|
Bhuvaneswari
|
00176
|
IDIB000R014
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9198
|
9198
|
|
|
|
|
|
|
|