|
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-08-012-003-003/354
(ARASAPALAYAM)
|
2908012000NRG24020220241973691
|
02/02/2024
|
PAVAYEE
|
2908012WL050996
|
PAVAYEE
|
00078
|
CNRB0016308
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/302
(ARASAPALAYAM)
|
2908012000NRG24020220241973682
|
02/02/2024
|
T JOTHI
|
2908012WL050996
|
T JOTHI
|
00176
|
IDIB000M221
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
T JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/299
(ARASAPALAYAM)
|
2908012000NRG24020220241973681
|
02/02/2024
|
R SARASWATHY
|
2908012WL050996
|
R SARASWATHY
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
R SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-003-003/158
(ARASAPALAYAM)
|
2908012000NRG24020220241973683
|
02/02/2024
|
Muthayi
|
2908012WL050996
|
Muthayi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/194-A
(ARASAPALAYAM)
|
2908012000NRG24020220241973684
|
02/02/2024
|
Thangmani
|
2908012WL050996
|
Thangmani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
Thangmani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-003-003/220
(ARASAPALAYAM)
|
2908012000NRG24020220241973685
|
02/02/2024
|
Pappathi
|
2908012WL050996
|
Pappathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
Pappathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-003-003/230
(ARASAPALAYAM)
|
2908012000NRG24020220241973686
|
02/02/2024
|
Vijayalakshmi
|
2908012WL050996
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-003/28
(ARASAPALAYAM)
|
2908012000NRG24020220241973687
|
02/02/2024
|
Sukumar
|
2908012WL050996
|
Sukumar
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-003/291
(ARASAPALAYAM)
|
2908012000NRG24020220241973688
|
02/02/2024
|
Atthayi
|
2908012WL050996
|
Atthayi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
Atthayi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-003/295
(ARASAPALAYAM)
|
2908012000NRG24020220241973689
|
02/02/2024
|
Kavitha
|
2908012WL050996
|
Kavitha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-003-003/30
(ARASAPALAYAM)
|
2908012000NRG24020220241973690
|
02/02/2024
|
Balambika
|
2908012WL050996
|
Balambika
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Balambika
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-003/42
(ARASAPALAYAM)
|
2908012000NRG24020220241973692
|
02/02/2024
|
Rajammal
|
2908012WL050996
|
Rajammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-003-003/44
(ARASAPALAYAM)
|
2908012000NRG24020220241973693
|
02/02/2024
|
Vassanthi
|
2908012WL050996
|
Vassanthi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vassanthi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-003-003/78
(ARASAPALAYAM)
|
2908012000NRG24020220241973694
|
02/02/2024
|
Palanivel
|
2908012WL050996
|
Palanivel
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24020220241973695
|
02/02/2024
|
N SAROJA
|
2908012WL050996
|
N SAROJA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-003-003/9
(ARASAPALAYAM)
|
2908012000NRG24020220241973696
|
02/02/2024
|
Bhuvaneswari
|
2908012WL050996
|
Bhuvaneswari
|
00176
|
IDIB000R014
|
588
|
588
|
Processed
|
30/03/2024
|
|
028429640
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-003-005/271
(ARASAPALAYAM)
|
2908012000NRG24020220241973697
|
02/02/2024
|
Chithra
|
2908012WL050996
|
Chithra
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|