|
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-08-012-015-001/449
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910893
|
11/01/2024
|
Arukkani
|
2908012WL048159
|
Arukkani
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158433
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-001/513
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910894
|
11/01/2024
|
Pavayee P
|
2908012WL048159
|
Pavayee P
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158433
|
|
Pavayee P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-001/590
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910895
|
11/01/2024
|
RAJALAKSHMI
|
2908012WL048159
|
RAJALAKSHMI
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158433
|
|
RAJALAKSHMI
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
4
|
RASIPURAM
|
TN-08-012-015-001/591
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910896
|
11/01/2024
|
PAPPATHI C
|
2908012WL048159
|
PAPPATHI C
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158433
|
|
PAPPATHI C
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/101
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910897
|
11/01/2024
|
Chitra
|
2908012WL048159
|
Chitra
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158433
|
|
Chitra
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/152
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910898
|
11/01/2024
|
Ponni
|
2908012WL048159
|
Ponni
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158433
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/154
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910899
|
11/01/2024
|
Rajamani
|
2908012WL048159
|
Rajamani
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/158
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910900
|
11/01/2024
|
Eswari
|
2908012WL048159
|
Eswari
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158433
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/164
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910901
|
11/01/2024
|
MEENAKSHI E
|
2908012WL048159
|
MEENAKSHI E
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158433
|
|
MEENAKSHI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/170
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910902
|
11/01/2024
|
Senthamari
|
2908012WL048159
|
Senthamari
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158433
|
|
Senthamari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/172
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910904
|
11/01/2024
|
Alamelu
|
2908012WL048159
|
Alamelu
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158433
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/176
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910905
|
11/01/2024
|
Vennila
|
2908012WL048159
|
Vennila
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158433
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/197
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910906
|
11/01/2024
|
GANDHIMATHY K
|
2908012WL048159
|
GANDHIMATHY K
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158433
|
|
GANDHIMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/26
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910908
|
11/01/2024
|
Santha
|
2908012WL048159
|
Santha
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158433
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/29
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910909
|
11/01/2024
|
Rajathi
|
2908012WL048159
|
Rajathi
|
00177
|
IOBA0001814
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/316
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910910
|
11/01/2024
|
Dhanakodi
|
2908012WL048159
|
Dhanakodi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158433
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/353
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910911
|
11/01/2024
|
Ponnarasan
|
2908012WL048159
|
Ponnarasan
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044158433
|
|
Ponnarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/384
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910912
|
11/01/2024
|
THANGAMANI
|
2908012WL048159
|
THANGAMANI
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158433
|
|
THANGAMANI
|
HDFC BANK LTD(607152)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/39
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910913
|
11/01/2024
|
MAIYEL K
|
2908012WL048159
|
MAIYEL K
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158433
|
|
MAIYEL K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/39
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910914
|
11/01/2024
|
THAMARAISELVI K
|
2908012WL048159
|
THAMARAISELVI K
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158433
|
|
THAMARAISELVI K
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/409
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910915
|
11/01/2024
|
Rajeswari
|
2908012WL048159
|
Rajeswari
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910916
|
11/01/2024
|
Gothami
|
2908012WL048159
|
Gothami
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158433
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/425
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910917
|
11/01/2024
|
Jeeva
|
2908012WL048159
|
Jeeva
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158433
|
|
Jeeva
|
HDFC BANK LTD(607152)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/442
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910918
|
11/01/2024
|
Rajapriya
|
2908012WL048159
|
Rajapriya
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rajapriya
|
HDFC BANK LTD(607152)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/49
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910919
|
11/01/2024
|
Annammal
|
2908012WL048159
|
Annammal
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158433
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/50
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910920
|
11/01/2024
|
Kannagi
|
2908012WL048159
|
Kannagi
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158433
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/55
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910921
|
11/01/2024
|
Cithra
|
2908012WL048159
|
Cithra
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158433
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/58
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910922
|
11/01/2024
|
Lakshimi
|
2908012WL048159
|
Lakshimi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158433
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/600
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910923
|
11/01/2024
|
MEENADEVI S
|
2908012WL048159
|
MEENADEVI S
|
00177
|
IOBA0001814
|
882
|
882
|
Processed
|
11/03/2024
|
|
044158433
|
|
MEENADEVI S
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/67
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910924
|
11/01/2024
|
Saroja
|
2908012WL048159
|
Saroja
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158433
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910925
|
11/01/2024
|
Gandamani
|
2908012WL048159
|
Gandamani
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158433
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910926
|
11/01/2024
|
Santhi
|
2908012WL048159
|
Santhi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158433
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/88
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910927
|
11/01/2024
|
Selvi
|
2908012WL048159
|
Selvi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158433
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/94
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910928
|
11/01/2024
|
Poongodi
|
2908012WL048159
|
Poongodi
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158433
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/96
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910929
|
11/01/2024
|
Kuppulakshmi
|
2908012WL048159
|
Kuppulakshmi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158433
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-015-023/564
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910931
|
11/01/2024
|
POORNIMA S
|
2908012WL048159
|
POORNIMA S
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158433
|
|
POORNIMA S
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-015-023/595
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910932
|
11/01/2024
|
MUTHUSAMY V
|
2908012WL048159
|
MUTHUSAMY V
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158433
|
|
MUTHUSAMY V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36696
|
36696
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/171
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910903
|
11/01/2024
|
PALANIYAMMAL
|
2908012WL048159
|
PALANIYAMMAL
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158433
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/201
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910907
|
11/01/2024
|
M SUDHA
|
2908012WL048159
|
M SUDHA
|
00177
|
IOBA0003176
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158433
|
|
M SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910930
|
11/01/2024
|
MEENA
|
2908012WL048159
|
MEENA
|
00177
|
IOBA0003176
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158433
|
|
MEENA
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-015-024/592
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910933
|
11/01/2024
|
T PREMA
|
2908012WL048159
|
T PREMA
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158433
|
|
T PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40461
|
40461
|
|
|
|
|
|
|
|