|
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-08-012-015-015/15
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935557
|
19/01/2024
|
Palaniammal
|
2908012WL049131
|
Palaniammal
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/20
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935558
|
19/01/2024
|
Pavaiye
|
2908012WL049131
|
Pavaiye
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Pavaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/28
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935559
|
19/01/2024
|
Santhi
|
2908012WL049131
|
Santhi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/33
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935560
|
19/01/2024
|
Sarasu
|
2908012WL049131
|
Sarasu
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/354
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935561
|
19/01/2024
|
Baby
|
2908012WL049131
|
Baby
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/357
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935562
|
19/01/2024
|
Sangunthala
|
2908012WL049131
|
Sangunthala
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sangunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/358
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935563
|
19/01/2024
|
Lakshmi
|
2908012WL049131
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935564
|
19/01/2024
|
Lakshmi
|
2908012WL049131
|
Lakshmi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/361
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935565
|
19/01/2024
|
RUBAWATHI V
|
2908012WL049131
|
RUBAWATHI V
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
RUBAWATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/362
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935566
|
19/01/2024
|
Attayee
|
2908012WL049131
|
Attayee
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/363
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935567
|
19/01/2024
|
Malarkodi
|
2908012WL049131
|
Malarkodi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/364
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935568
|
19/01/2024
|
Lakshmi
|
2908012WL049131
|
Lakshmi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/365
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935569
|
19/01/2024
|
Revathi
|
2908012WL049131
|
Revathi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/378
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935571
|
19/01/2024
|
Parvathi
|
2908012WL049131
|
Parvathi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/381
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935572
|
19/01/2024
|
Thangayee
|
2908012WL049131
|
Thangayee
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Thangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/382
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935573
|
19/01/2024
|
Kuppayee
|
2908012WL049131
|
Kuppayee
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/383
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935574
|
19/01/2024
|
Kathirammal
|
2908012WL049131
|
Kathirammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/389
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935575
|
19/01/2024
|
Selvi
|
2908012WL049131
|
Selvi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/392
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935576
|
19/01/2024
|
Kondammal
|
2908012WL049131
|
Kondammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/393
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935577
|
19/01/2024
|
Marayee
|
2908012WL049131
|
Marayee
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/429
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935579
|
19/01/2024
|
Neelavathi
|
2908012WL049131
|
Neelavathi
|
00177
|
IOBA0001814
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/444
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935580
|
19/01/2024
|
Palaniammal
|
2908012WL049131
|
Palaniammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/600
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935581
|
19/01/2024
|
MEENADEVI S
|
2908012WL049131
|
MEENADEVI S
|
00177
|
IOBA0001814
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
MEENADEVI S
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/631
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935582
|
19/01/2024
|
PERUMAL V
|
2908012WL049131
|
PERUMAL V
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
PERUMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935583
|
19/01/2024
|
Gandamani
|
2908012WL049131
|
Gandamani
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935584
|
19/01/2024
|
Santhi
|
2908012WL049131
|
Santhi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-015-024/380
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935586
|
19/01/2024
|
Lakshmi
|
2908012WL049131
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-024/472
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935587
|
19/01/2024
|
Vetriselvi T
|
2908012WL049131
|
Vetriselvi T
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vetriselvi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-015-024/478
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935588
|
19/01/2024
|
Ravathi
|
2908012WL049131
|
Ravathi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-024/517
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935589
|
19/01/2024
|
Bangaru V
|
2908012WL049131
|
Bangaru V
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Bangaru V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-024/518
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935590
|
19/01/2024
|
Palaniyammal K
|
2908012WL049131
|
Palaniyammal K
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Palaniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935570
|
19/01/2024
|
SHANTHA
|
2908012WL049131
|
SHANTHA
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/408
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935578
|
19/01/2024
|
V THILAGAVATHY
|
2908012WL049131
|
V THILAGAVATHY
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
V THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935585
|
19/01/2024
|
MEENA
|
2908012WL049131
|
MEENA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
MEENA
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-015-024/559
(MUTHUKALIPATTI)
|
2908012000NRG24190120241935591
|
19/01/2024
|
RAMAN
|
2908012WL049131
|
RAMAN
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|