|
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-08-012-015-015/1
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020786
|
15/02/2024
|
Eswari
|
2908012WL053035
|
Eswari
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/348
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020787
|
15/02/2024
|
Valiyammal
|
2908012WL053035
|
Valiyammal
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/419
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020788
|
15/02/2024
|
Lavanya
|
2908012WL053035
|
Lavanya
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
10/04/2024
|
|
026336432
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/421
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020789
|
15/02/2024
|
Sumathi
|
2908012WL053035
|
Sumathi
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
10/04/2024
|
|
026336432
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/467
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020791
|
15/02/2024
|
R ATHIYAPPAN
|
2908012WL053035
|
R ATHIYAPPAN
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
R ATHIYAPPAN
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/489
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020793
|
15/02/2024
|
Chandra
|
2908012WL053035
|
Chandra
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
10/04/2024
|
|
026336432
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/545
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020794
|
15/02/2024
|
ARULSANTHI
|
2908012WL053035
|
ARULSANTHI
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
ARULSANTHI
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/563
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020795
|
15/02/2024
|
NAGARATHINA S
|
2908012WL053035
|
NAGARATHINA S
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
NAGARATHINA S
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/576
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020796
|
15/02/2024
|
SOBHA T
|
2908012WL053035
|
SOBHA T
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
SOBHA T
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/576
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020797
|
15/02/2024
|
TAMILSELVAN A
|
2908012WL053035
|
TAMILSELVAN A
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
TAMILSELVAN A
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/579
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020798
|
15/02/2024
|
SELVARAJ K
|
2908012WL053035
|
SELVARAJ K
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
10/04/2024
|
|
026336432
|
|
SELVARAJ K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/581
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020799
|
15/02/2024
|
SATHYA M
|
2908012WL053035
|
SATHYA M
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
10/04/2024
|
|
026336432
|
|
SATHYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/633
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020800
|
15/02/2024
|
SUSEELA K
|
2908012WL053035
|
SUSEELA K
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
SUSEELA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/467
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020792
|
15/02/2024
|
JAYAM A
|
2908012WL053035
|
JAYAM A
|
00227
|
KVBL0001622
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
JAYAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/458
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020790
|
15/02/2024
|
Barmeswaran
|
2908012WL053035
|
Barmeswaran
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
10/04/2024
|
|
026336432
|
|
Barmeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|