|
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-08-012-015-015/322
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066496
|
20/04/2023
|
A.SANTHIYA
|
2908012WL001832
|
A.SANTHIYA
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
A.SANTHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/103
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066469
|
20/04/2023
|
Sellammal
|
2908012WL001832
|
Sellammal
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/104
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066470
|
20/04/2023
|
Sampoornam
|
2908012WL001832
|
Sampoornam
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/106
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066471
|
20/04/2023
|
Maheswari
|
2908012WL001832
|
Maheswari
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066472
|
20/04/2023
|
Slevi
|
2908012WL001832
|
Slevi
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
15/05/2023
|
|
038719800
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066473
|
20/04/2023
|
Sellayi
|
2908012WL001832
|
Sellayi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066474
|
20/04/2023
|
Marayi
|
2908012WL001832
|
Marayi
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038719800
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/120
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066475
|
20/04/2023
|
RAMAYI
|
2908012WL001832
|
RAMAYI
|
00177
|
IOBA0001814
|
486
|
486
|
Processed
|
16/05/2023
|
|
038719800
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/126
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066476
|
20/04/2023
|
Janaki
|
2908012WL001832
|
Janaki
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/129
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066477
|
20/04/2023
|
Parvathy
|
2908012WL001832
|
Parvathy
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/137
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066478
|
20/04/2023
|
Santhi
|
2908012WL001832
|
Santhi
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/138
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066479
|
20/04/2023
|
Maidhili
|
2908012WL001832
|
Maidhili
|
00177
|
IOBA0001814
|
243
|
243
|
Processed
|
16/05/2023
|
|
038719800
|
|
Maidhili
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066480
|
20/04/2023
|
Kandhayi
|
2908012WL001832
|
Kandhayi
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
16/05/2023
|
|
038719800
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066481
|
20/04/2023
|
Lakshmi
|
2908012WL001832
|
Lakshmi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066482
|
20/04/2023
|
Atthayi
|
2908012WL001832
|
Atthayi
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/187
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066483
|
20/04/2023
|
ANJALAI M
|
2908012WL001832
|
ANJALAI M
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
ANJALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/190
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066484
|
20/04/2023
|
Perumaiye
|
2908012WL001832
|
Perumaiye
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066485
|
20/04/2023
|
Selvi
|
2908012WL001832
|
Selvi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/212
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066487
|
20/04/2023
|
Madhu
|
2908012WL001832
|
Madhu
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/213
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066488
|
20/04/2023
|
Rajammal
|
2908012WL001832
|
Rajammal
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/222
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066489
|
20/04/2023
|
Pachiyammal
|
2908012WL001832
|
Pachiyammal
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/226
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066490
|
20/04/2023
|
Attayee
|
2908012WL001832
|
Attayee
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/229
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066491
|
20/04/2023
|
ATTHAYEE K
|
2908012WL001832
|
ATTHAYEE K
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
ATTHAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/256
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066492
|
20/04/2023
|
Brindha
|
2908012WL001832
|
Brindha
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
16/05/2023
|
|
038719800
|
|
Brindha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/289
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066493
|
20/04/2023
|
PAPPU S
|
2908012WL001832
|
PAPPU S
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
PAPPU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/292
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066494
|
20/04/2023
|
Sumathy
|
2908012WL001832
|
Sumathy
|
00177
|
IOBA0001814
|
486
|
486
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/302
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066495
|
20/04/2023
|
Lakshmi
|
2908012WL001832
|
Lakshmi
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/337
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066497
|
20/04/2023
|
Palaniyammal
|
2908012WL001832
|
Palaniyammal
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/344
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066498
|
20/04/2023
|
SUMATHI M
|
2908012WL001832
|
SUMATHI M
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/371
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066499
|
20/04/2023
|
Papathi
|
2908012WL001832
|
Papathi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/405
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066500
|
20/04/2023
|
Meenachi
|
2908012WL001832
|
Meenachi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/418
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066501
|
20/04/2023
|
Perumayee
|
2908012WL001832
|
Perumayee
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/422
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066502
|
20/04/2023
|
Chitra
|
2908012WL001832
|
Chitra
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/438
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066503
|
20/04/2023
|
Palaniammal
|
2908012WL001832
|
Palaniammal
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
16/05/2023
|
|
038719800
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/446
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066504
|
20/04/2023
|
ANNAPOORANAM P
|
2908012WL001832
|
ANNAPOORANAM P
|
00177
|
IOBA0001814
|
972
|
972
|
Processed
|
16/05/2023
|
|
038719800
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/473
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066505
|
20/04/2023
|
Sivagami
|
2908012WL001832
|
Sivagami
|
00177
|
IOBA0001814
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/497
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066506
|
20/04/2023
|
Sarasu
|
2908012WL001832
|
Sarasu
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/498
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066507
|
20/04/2023
|
Selvam
|
2908012WL001832
|
Selvam
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/501
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066508
|
20/04/2023
|
Rathinam
|
2908012WL001832
|
Rathinam
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/502
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066509
|
20/04/2023
|
Nallammal
|
2908012WL001832
|
Nallammal
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/503
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066510
|
20/04/2023
|
Pavayi
|
2908012WL001832
|
Pavayi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Pavayi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066511
|
20/04/2023
|
ALAMELU V
|
2908012WL001832
|
ALAMELU V
|
00177
|
IOBA0001814
|
243
|
243
|
Processed
|
16/05/2023
|
|
038719800
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066512
|
20/04/2023
|
VIMALA N
|
2908012WL001832
|
VIMALA N
|
00177
|
IOBA0001814
|
486
|
486
|
Processed
|
16/05/2023
|
|
038719800
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/558
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066513
|
20/04/2023
|
SAROJA
|
2908012WL001832
|
SAROJA
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/562
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066514
|
20/04/2023
|
SARASU S
|
2908012WL001832
|
SARASU S
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
SARASU S
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066515
|
20/04/2023
|
JIVITHA V
|
2908012WL001832
|
JIVITHA V
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-015-015/91
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066516
|
20/04/2023
|
Sarasu
|
2908012WL001832
|
Sarasu
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/98
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066517
|
20/04/2023
|
Angayi
|
2908012WL001832
|
Angayi
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
Angayi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-015-022/504
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066518
|
20/04/2023
|
Sellammal
|
2908012WL001832
|
Sellammal
|
00177
|
IOBA0001814
|
486
|
486
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-015-023/564
(MUTHUKALIPATTI)
|
2908012000NRG24200420230066519
|
20/04/2023
|
POORNIMA S
|
2908012WL001832
|
POORNIMA S
|
00177
|
IOBA0001814
|
243
|
243
|
Processed
|
16/05/2023
|
|
038719800
|
|
POORNIMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55467
|
55467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56925
|
56925
|
|
|
|
|
|
|
|