|
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)
|
2908012000NRG24010220241967083
|
01/02/2024
|
Arukkani
|
2908012WL050660
|
Arukkani
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-001/513
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967084
|
01/02/2024
|
Pavayee P
|
2908012WL050660
|
Pavayee P
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Pavayee P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-001/590
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967085
|
01/02/2024
|
RAJALAKSHMI
|
2908012WL050660
|
RAJALAKSHMI
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
RAJALAKSHMI
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
4
|
RASIPURAM
|
TN-08-012-015-001/591
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967086
|
01/02/2024
|
PAPPATHI C
|
2908012WL050660
|
PAPPATHI C
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
PAPPATHI C
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/101
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967087
|
01/02/2024
|
Chitra
|
2908012WL050660
|
Chitra
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Chitra
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/152
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967088
|
01/02/2024
|
Ponni
|
2908012WL050660
|
Ponni
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/154
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967089
|
01/02/2024
|
Rajamani
|
2908012WL050660
|
Rajamani
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/158
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967090
|
01/02/2024
|
Eswari
|
2908012WL050660
|
Eswari
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/164
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967091
|
01/02/2024
|
MEENAKSHI E
|
2908012WL050660
|
MEENAKSHI E
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
MEENAKSHI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/170
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967092
|
01/02/2024
|
Senthamari
|
2908012WL050660
|
Senthamari
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Senthamari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/176
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967094
|
01/02/2024
|
Vennila
|
2908012WL050660
|
Vennila
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/203
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967096
|
01/02/2024
|
Kavitha
|
2908012WL050660
|
Kavitha
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/26
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967097
|
01/02/2024
|
Santha
|
2908012WL050660
|
Santha
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
30/03/2024
|
|
028446823
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/312
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967098
|
01/02/2024
|
Revathi
|
2908012WL050660
|
Revathi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/384
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967099
|
01/02/2024
|
THANGAMANI
|
2908012WL050660
|
THANGAMANI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
THANGAMANI
|
HDFC BANK LTD(607152)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/39
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967100
|
01/02/2024
|
MAIYEL K
|
2908012WL050660
|
MAIYEL K
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
MAIYEL K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/400
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967101
|
01/02/2024
|
Jothi
|
2908012WL050660
|
Jothi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/409
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967102
|
01/02/2024
|
Rajeswari
|
2908012WL050660
|
Rajeswari
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967103
|
01/02/2024
|
Gothami
|
2908012WL050660
|
Gothami
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/425
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967104
|
01/02/2024
|
Jeeva
|
2908012WL050660
|
Jeeva
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Jeeva
|
HDFC BANK LTD(607152)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/442
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967105
|
01/02/2024
|
Rajapriya
|
2908012WL050660
|
Rajapriya
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Rajapriya
|
HDFC BANK LTD(607152)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/49
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967106
|
01/02/2024
|
Annammal
|
2908012WL050660
|
Annammal
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
30/03/2024
|
|
028446823
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/55
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967107
|
01/02/2024
|
Cithra
|
2908012WL050660
|
Cithra
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/58
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967108
|
01/02/2024
|
Lakshimi
|
2908012WL050660
|
Lakshimi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/66
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967109
|
01/02/2024
|
JIVITHA V
|
2908012WL050660
|
JIVITHA V
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
30/03/2024
|
|
028446823
|
|
JIVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967110
|
01/02/2024
|
Gandamani
|
2908012WL050660
|
Gandamani
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967111
|
01/02/2024
|
Santhi
|
2908012WL050660
|
Santhi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/94
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967112
|
01/02/2024
|
Poongodi
|
2908012WL050660
|
Poongodi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/96
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967113
|
01/02/2024
|
Kuppulakshmi
|
2908012WL050660
|
Kuppulakshmi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-015-023/564
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967115
|
01/02/2024
|
POORNIMA S
|
2908012WL050660
|
POORNIMA S
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
POORNIMA S
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-015-023/595
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967116
|
01/02/2024
|
MUTHUSAMY V
|
2908012WL050660
|
MUTHUSAMY V
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
MUTHUSAMY V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26166
|
26166
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/171
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967093
|
01/02/2024
|
PALANIYAMMAL
|
2908012WL050660
|
PALANIYAMMAL
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/201
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967095
|
01/02/2024
|
M SUDHA
|
2908012WL050660
|
M SUDHA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
M SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967114
|
01/02/2024
|
MEENA
|
2908012WL050660
|
MEENA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28686
|
28686
|
|
|
|
|
|
|
|