|
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)
|
2908012000NRG24241120231692465
|
24/11/2023
|
RANI
|
2908012WL040608
|
RANI
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-003/344
(ARASAPALAYAM)
|
2908012000NRG24241120231692484
|
24/11/2023
|
JOTHI
|
2908012WL040608
|
JOTHI
|
00078
|
CNRB0016308
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/329
(ARASAPALAYAM)
|
2908012000NRG24241120231692464
|
24/11/2023
|
SANTHI D
|
2908012WL040608
|
SANTHI D
|
00176
|
IDIB000M221
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
SANTHI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-003-001/252
(ARASAPALAYAM)
|
2908012000NRG24241120231692460
|
24/11/2023
|
Bommayee
|
2908012WL040608
|
Bommayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-003-001/267
(ARASAPALAYAM)
|
2908012000NRG24241120231692461
|
24/11/2023
|
Kannammal
|
2908012WL040608
|
Kannammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-003-001/272
(ARASAPALAYAM)
|
2908012000NRG24241120231692462
|
24/11/2023
|
Nagammal
|
2908012WL040608
|
Nagammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-003-003/11
(ARASAPALAYAM)
|
2908012000NRG24241120231692466
|
24/11/2023
|
Kaveri
|
2908012WL040608
|
Kaveri
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kaveri
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-003-003/115
(ARASAPALAYAM)
|
2908012000NRG24241120231692467
|
24/11/2023
|
Arunachalam
|
2908012WL040608
|
Arunachalam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-003-003/122
(ARASAPALAYAM)
|
2908012000NRG24241120231692468
|
24/11/2023
|
Selvam
|
2908012WL040608
|
Selvam
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvam
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-003/180-A
(ARASAPALAYAM)
|
2908012000NRG24241120231692469
|
24/11/2023
|
Malarselvi
|
2908012WL040608
|
Malarselvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-003-003/194-A
(ARASAPALAYAM)
|
2908012000NRG24241120231692470
|
24/11/2023
|
Thangmani
|
2908012WL040608
|
Thangmani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thangmani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-003/197-A
(ARASAPALAYAM)
|
2908012000NRG24241120231692471
|
24/11/2023
|
Rajakumari
|
2908012WL040608
|
Rajakumari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-003-003/202
(ARASAPALAYAM)
|
2908012000NRG24241120231692472
|
24/11/2023
|
Chitra
|
2908012WL040608
|
Chitra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-003-003/205
(ARASAPALAYAM)
|
2908012000NRG24241120231692473
|
24/11/2023
|
Susila
|
2908012WL040608
|
Susila
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Susila
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-003/21
(ARASAPALAYAM)
|
2908012000NRG24241120231692474
|
24/11/2023
|
Pachiyammal
|
2908012WL040608
|
Pachiyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-003-003/216
(ARASAPALAYAM)
|
2908012000NRG24241120231692475
|
24/11/2023
|
Jothi
|
2908012WL040608
|
Jothi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-003-003/217
(ARASAPALAYAM)
|
2908012000NRG24241120231692476
|
24/11/2023
|
Thangammal
|
2908012WL040608
|
Thangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-003-003/220
(ARASAPALAYAM)
|
2908012000NRG24241120231692477
|
24/11/2023
|
Pappathi
|
2908012WL040608
|
Pappathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pappathi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-003-003/29
(ARASAPALAYAM)
|
2908012000NRG24241120231692478
|
24/11/2023
|
Lalitha
|
2908012WL040608
|
Lalitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-003-003/290
(ARASAPALAYAM)
|
2908012000NRG24241120231692479
|
24/11/2023
|
Lakshmi
|
2908012WL040608
|
Lakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-003-003/31
(ARASAPALAYAM)
|
2908012000NRG24241120231692480
|
24/11/2023
|
Gowrisankari
|
2908012WL040608
|
Gowrisankari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-003-003/34
(ARASAPALAYAM)
|
2908012000NRG24241120231692481
|
24/11/2023
|
Madheswari
|
2908012WL040608
|
Madheswari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-003-003/341
(ARASAPALAYAM)
|
2908012000NRG24241120231692482
|
24/11/2023
|
Malathi R
|
2908012WL040608
|
Malathi R
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Malathi R
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-003-003/342
(ARASAPALAYAM)
|
2908012000NRG24241120231692483
|
24/11/2023
|
M Kalaiyarasi
|
2908012WL040608
|
M Kalaiyarasi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
M Kalaiyarasi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-003-003/45
(ARASAPALAYAM)
|
2908012000NRG24241120231692485
|
24/11/2023
|
Maheshwari
|
2908012WL040608
|
Maheshwari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-003-003/49
(ARASAPALAYAM)
|
2908012000NRG24241120231692486
|
24/11/2023
|
Sangeetha
|
2908012WL040608
|
Sangeetha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-003-003/52
(ARASAPALAYAM)
|
2908012000NRG24241120231692487
|
24/11/2023
|
Pappathi
|
2908012WL040608
|
Pappathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-003-003/55
(ARASAPALAYAM)
|
2908012000NRG24241120231692488
|
24/11/2023
|
Perumai
|
2908012WL040608
|
Perumai
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Perumai
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-003-003/58
(ARASAPALAYAM)
|
2908012000NRG24241120231692489
|
24/11/2023
|
Lakshmi
|
2908012WL040608
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-003-003/60
(ARASAPALAYAM)
|
2908012000NRG24241120231692490
|
24/11/2023
|
Santhi
|
2908012WL040608
|
Santhi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-003-003/61
(ARASAPALAYAM)
|
2908012000NRG24241120231692491
|
24/11/2023
|
JAYAMMAL M
|
2908012WL040608
|
JAYAMMAL M
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
JAYAMMAL M
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-003-003/64
(ARASAPALAYAM)
|
2908012000NRG24241120231692492
|
24/11/2023
|
Jothi
|
2908012WL040608
|
Jothi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-003-003/66
(ARASAPALAYAM)
|
2908012000NRG24241120231692493
|
24/11/2023
|
Jegadhambal
|
2908012WL040608
|
Jegadhambal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-003-003/71
(ARASAPALAYAM)
|
2908012000NRG24241120231692494
|
24/11/2023
|
Alamelu
|
2908012WL040608
|
Alamelu
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-003-003/75
(ARASAPALAYAM)
|
2908012000NRG24241120231692495
|
24/11/2023
|
Sellammal
|
2908012WL040608
|
Sellammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-003-003/76
(ARASAPALAYAM)
|
2908012000NRG24241120231692496
|
24/11/2023
|
Sakunthala
|
2908012WL040608
|
Sakunthala
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-003-003/83
(ARASAPALAYAM)
|
2908012000NRG24241120231692497
|
24/11/2023
|
Poomalai
|
2908012WL040608
|
Poomalai
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028036285
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24241120231692498
|
24/11/2023
|
N SAROJA
|
2908012WL040608
|
N SAROJA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-003-003/87
(ARASAPALAYAM)
|
2908012000NRG24241120231692499
|
24/11/2023
|
Pappathi
|
2908012WL040608
|
Pappathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-003-004/231
(ARASAPALAYAM)
|
2908012000NRG24241120231692500
|
24/11/2023
|
K KULANTHAIYAMMAL
|
2908012WL040608
|
K KULANTHAIYAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
K KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-003-004/279
(ARASAPALAYAM)
|
2908012000NRG24241120231692501
|
24/11/2023
|
Kamala
|
2908012WL040608
|
Kamala
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-003-004/280
(ARASAPALAYAM)
|
2908012000NRG24241120231692502
|
24/11/2023
|
Indhirani
|
2908012WL040608
|
Indhirani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-003-005/271
(ARASAPALAYAM)
|
2908012000NRG24241120231692503
|
24/11/2023
|
Chithra
|
2908012WL040608
|
Chithra
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30156
|
30156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31668
|
31668
|
|
|
|
|
|
|
|