|
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
|
R.S. MANGALAM
|
TN-23-003-026-001/319161
(Odaikkaal)
|
2923003000NRG24020320243102899
|
02/03/2024
|
Kalaiyarasi
|
2923003WL058328
|
Kalaiyarasi
|
00177
|
IOBA0001348
|
1044
|
1044
|
Processed
|
16/04/2024
|
|
035681824
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.S. MANGALAM
|
TN-23-003-026-001/319252-A
(Odaikkaal)
|
2923003000NRG24020320243102900
|
02/03/2024
|
Backiam
|
2923003WL058328
|
Backiam
|
00177
|
IOBA0001348
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681824
|
|
Backiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
R.S. MANGALAM
|
TN-23-003-026-001/319279-A
(Odaikkaal)
|
2923003000NRG24020320243102901
|
02/03/2024
|
Nithya Subramaniyan
|
2923003WL058328
|
Nithya Subramaniyan
|
00177
|
IOBA0001348
|
261
|
261
|
Processed
|
16/04/2024
|
|
035681824
|
|
Nithya Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.S. MANGALAM
|
TN-23-003-026-002/319223-A
(Odaikkaal)
|
2923003000NRG24020320243102902
|
02/03/2024
|
Mala
|
2923003WL058328
|
Mala
|
00177
|
IOBA0001348
|
522
|
522
|
Processed
|
16/04/2024
|
|
035681824
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.S. MANGALAM
|
TN-23-003-026-026/319018-A
(Odaikkaal)
|
2923003000NRG24020320243102880
|
02/03/2024
|
Amala Pushpam
|
2923003WL058327
|
Amala Pushpam
|
00177
|
IOBA0001348
|
1275
|
1275
|
Processed
|
16/04/2024
|
|
035681824
|
|
Amala Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.S. MANGALAM
|
TN-23-003-026-026/319032-A
(Odaikkaal)
|
2923003000NRG24020320243102881
|
02/03/2024
|
Lingamuthu
|
2923003WL058327
|
Lingamuthu
|
00177
|
IOBA0001348
|
1275
|
1275
|
Processed
|
16/04/2024
|
|
035681824
|
|
Lingamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.S. MANGALAM
|
TN-23-003-026-026/319042-A
(Odaikkaal)
|
2923003000NRG24020320243102882
|
02/03/2024
|
Elizabeth Rani
|
2923003WL058327
|
Elizabeth Rani
|
00177
|
IOBA0001348
|
765
|
765
|
Processed
|
16/04/2024
|
|
035681824
|
|
Elizabeth Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.S. MANGALAM
|
TN-23-003-026-026/319046-A
(Odaikkaal)
|
2923003000NRG24020320243102883
|
02/03/2024
|
Thaines Mary
|
2923003WL058327
|
Thaines Mary
|
00177
|
IOBA0001348
|
1275
|
1275
|
Processed
|
16/04/2024
|
|
035681824
|
|
Thaines Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.S. MANGALAM
|
TN-23-003-026-026/319053-A
(Odaikkaal)
|
2923003000NRG24020320243102884
|
02/03/2024
|
Adaikala mary
|
2923003WL058327
|
Adaikala mary
|
00177
|
IOBA0001348
|
765
|
765
|
Processed
|
16/04/2024
|
|
035681824
|
|
Adaikala mary
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.S. MANGALAM
|
TN-23-003-026-026/319055-A
(Odaikkaal)
|
2923003000NRG24020320243102885
|
02/03/2024
|
Jeya Mary
|
2923003WL058327
|
Jeya Mary
|
00177
|
IOBA0001348
|
1275
|
1275
|
Processed
|
16/04/2024
|
|
035681824
|
|
Jeya Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.S. MANGALAM
|
TN-23-003-026-026/319062-A
(Odaikkaal)
|
2923003000NRG24020320243102886
|
02/03/2024
|
Sengoal Mary
|
2923003WL058327
|
Sengoal Mary
|
00177
|
IOBA0001348
|
510
|
510
|
Processed
|
16/04/2024
|
|
035681824
|
|
Sengoal Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.S. MANGALAM
|
TN-23-003-026-026/319076-A
(Odaikkaal)
|
2923003000NRG24020320243102887
|
02/03/2024
|
Adaikala mary
|
2923003WL058327
|
Adaikala mary
|
00177
|
IOBA0001348
|
1530
|
1530
|
Processed
|
16/04/2024
|
|
035681824
|
|
Adaikala mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
R.S. MANGALAM
|
TN-23-003-026-026/319080-A
(Odaikkaal)
|
2923003000NRG24020320243102888
|
02/03/2024
|
QueenMary
|
2923003WL058327
|
QueenMary
|
00177
|
IOBA0001348
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
035681824
|
|
QueenMary
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.S. MANGALAM
|
TN-23-003-026-026/319085-A
(Odaikkaal)
|
2923003000NRG24020320243102889
|
02/03/2024
|
Alangaaram
|
2923003WL058327
|
Alangaaram
|
00177
|
IOBA0001348
|
510
|
510
|
Processed
|
16/04/2024
|
|
035681824
|
|
Alangaaram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.S. MANGALAM
|
TN-23-003-026-026/319090-A
(Odaikkaal)
|
2923003000NRG24020320243102890
|
02/03/2024
|
Kalimuthu
|
2923003WL058327
|
Kalimuthu
|
00177
|
IOBA0001348
|
765
|
765
|
Processed
|
16/04/2024
|
|
035681824
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.S. MANGALAM
|
TN-23-003-026-026/319093-A
(Odaikkaal)
|
2923003000NRG24020320243102891
|
02/03/2024
|
Revathi
|
2923003WL058327
|
Revathi
|
00177
|
IOBA0001348
|
510
|
510
|
Processed
|
16/04/2024
|
|
035681824
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.S. MANGALAM
|
TN-23-003-026-026/319097-A
(Odaikkaal)
|
2923003000NRG24020320243102892
|
02/03/2024
|
Indra
|
2923003WL058327
|
Indra
|
00177
|
IOBA0001348
|
1530
|
1530
|
Processed
|
16/04/2024
|
|
035681824
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.S. MANGALAM
|
TN-23-003-026-026/319098-A
(Odaikkaal)
|
2923003000NRG24020320243102893
|
02/03/2024
|
Savuriyammal
|
2923003WL058327
|
Savuriyammal
|
00177
|
IOBA0001348
|
1275
|
1275
|
Processed
|
16/04/2024
|
|
035681824
|
|
Savuriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.S. MANGALAM
|
TN-23-003-026-026/319099-A
(Odaikkaal)
|
2923003000NRG24020320243102894
|
02/03/2024
|
Periya naayaki
|
2923003WL058327
|
Periya naayaki
|
00177
|
IOBA0001348
|
1275
|
1275
|
Processed
|
16/04/2024
|
|
035681824
|
|
Periya naayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.S. MANGALAM
|
TN-23-003-026-026/319108-A
(Odaikkaal)
|
2923003000NRG24020320243102903
|
02/03/2024
|
Udaiyammai
|
2923003WL058328
|
Udaiyammai
|
00177
|
IOBA0001348
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681824
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.S. MANGALAM
|
TN-23-003-026-026/319112-A
(Odaikkaal)
|
2923003000NRG24020320243102904
|
02/03/2024
|
Selvi
|
2923003WL058328
|
Selvi
|
00177
|
IOBA0001348
|
1044
|
1044
|
Processed
|
16/04/2024
|
|
035681824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.S. MANGALAM
|
TN-23-003-026-026/319128-A
(Odaikkaal)
|
2923003000NRG24020320243102905
|
02/03/2024
|
Devi
|
2923003WL058328
|
Devi
|
00177
|
IOBA0001348
|
522
|
522
|
Processed
|
16/04/2024
|
|
035681824
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.S. MANGALAM
|
TN-23-003-026-026/319132-A
(Odaikkaal)
|
2923003000NRG24020320243102906
|
02/03/2024
|
Bathma
|
2923003WL058328
|
Bathma
|
00177
|
IOBA0001348
|
783
|
783
|
Processed
|
16/04/2024
|
|
035681824
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.S. MANGALAM
|
TN-23-003-026-026/319134-A
(Odaikkaal)
|
2923003000NRG24020320243102907
|
02/03/2024
|
Pandiyammal
|
2923003WL058328
|
Pandiyammal
|
00177
|
IOBA0001348
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681824
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.S. MANGALAM
|
TN-23-003-026-026/319136-A
(Odaikkaal)
|
2923003000NRG24020320243102908
|
02/03/2024
|
Karmeakam
|
2923003WL058328
|
Karmeakam
|
00177
|
IOBA0001348
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
035681824
|
|
Karmeakam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.S. MANGALAM
|
TN-23-003-026-026/319139-A
(Odaikkaal)
|
2923003000NRG24020320243102909
|
02/03/2024
|
meenal
|
2923003WL058328
|
meenal
|
00177
|
IOBA0001348
|
783
|
783
|
Processed
|
16/04/2024
|
|
035681824
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.S. MANGALAM
|
TN-23-003-026-026/319140-A
(Odaikkaal)
|
2923003000NRG24020320243102910
|
02/03/2024
|
Thamayanthi
|
2923003WL058328
|
Thamayanthi
|
00177
|
IOBA0001348
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681824
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.S. MANGALAM
|
TN-23-003-026-026/319141-A
(Odaikkaal)
|
2923003000NRG24020320243102911
|
02/03/2024
|
Pappa
|
2923003WL058328
|
Pappa
|
00177
|
IOBA0001348
|
261
|
261
|
Processed
|
16/04/2024
|
|
035681824
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.S. MANGALAM
|
TN-23-003-026-026/319143-A
(Odaikkaal)
|
2923003000NRG24020320243102912
|
02/03/2024
|
Easwari
|
2923003WL058328
|
Easwari
|
00177
|
IOBA0001348
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681824
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.S. MANGALAM
|
TN-23-003-026-026/319144-A
(Odaikkaal)
|
2923003000NRG24020320243102913
|
02/03/2024
|
Savuriyammal
|
2923003WL058328
|
Savuriyammal
|
00177
|
IOBA0001348
|
783
|
783
|
Processed
|
16/04/2024
|
|
035681824
|
|
Savuriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.S. MANGALAM
|
TN-23-003-026-026/319150-A
(Odaikkaal)
|
2923003000NRG24020320243102914
|
02/03/2024
|
Revathi
|
2923003WL058328
|
Revathi
|
00177
|
IOBA0001348
|
522
|
522
|
Processed
|
16/04/2024
|
|
035681824
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.S. MANGALAM
|
TN-23-003-026-026/319159-A
(Odaikkaal)
|
2923003000NRG24020320243102915
|
02/03/2024
|
Gandhi
|
2923003WL058328
|
Gandhi
|
00177
|
IOBA0001348
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
035681824
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.S. MANGALAM
|
TN-23-003-026-026/319169-A
(Odaikkaal)
|
2923003000NRG24020320243102916
|
02/03/2024
|
Damayanthi
|
2923003WL058328
|
Damayanthi
|
00177
|
IOBA0001348
|
783
|
783
|
Processed
|
16/04/2024
|
|
035681824
|
|
Damayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.S. MANGALAM
|
TN-23-003-026-026/319170-A
(Odaikkaal)
|
2923003000NRG24020320243102917
|
02/03/2024
|
Sumathi
|
2923003WL058328
|
Sumathi
|
00177
|
IOBA0001348
|
783
|
783
|
Processed
|
16/04/2024
|
|
035681824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.S. MANGALAM
|
TN-23-003-026-026/319184-A
(Odaikkaal)
|
2923003000NRG24020320243102918
|
02/03/2024
|
Pothumponnu
|
2923003WL058328
|
Pothumponnu
|
00177
|
IOBA0001348
|
783
|
783
|
Processed
|
16/04/2024
|
|
035681824
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.S. MANGALAM
|
TN-23-003-026-026/319187-A
(Odaikkaal)
|
2923003000NRG24020320243102919
|
02/03/2024
|
Rajalakshmi
|
2923003WL058328
|
Rajalakshmi
|
00177
|
IOBA0001348
|
783
|
783
|
Processed
|
16/04/2024
|
|
035681824
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.S. MANGALAM
|
TN-23-003-026-026/319189-A
(Odaikkaal)
|
2923003000NRG24020320243102920
|
02/03/2024
|
Karuppaiyee
|
2923003WL058328
|
Karuppaiyee
|
00177
|
IOBA0001348
|
783
|
783
|
Processed
|
16/04/2024
|
|
035681824
|
|
Karuppaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.S. MANGALAM
|
TN-23-003-026-026/319200-A
(Odaikkaal)
|
2923003000NRG24020320243102921
|
02/03/2024
|
Devi
|
2923003WL058328
|
Devi
|
00177
|
IOBA0001348
|
1044
|
1044
|
Processed
|
16/04/2024
|
|
035681824
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.S. MANGALAM
|
TN-23-003-026-026/319246-A
(Odaikkaal)
|
2923003000NRG24020320243102895
|
02/03/2024
|
victoriya
|
2923003WL058327
|
victoriya
|
00177
|
IOBA0001348
|
1275
|
1275
|
Processed
|
16/04/2024
|
|
035681824
|
|
victoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
R.S. MANGALAM
|
TN-23-003-026-026/319270-A
(Odaikkaal)
|
2923003000NRG24020320243102896
|
02/03/2024
|
Arockia Selvi
|
2923003WL058327
|
Arockia Selvi
|
00177
|
IOBA0001348
|
1530
|
1530
|
Processed
|
16/04/2024
|
|
035681824
|
|
Arockia Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.S. MANGALAM
|
TN-23-003-026-026/319275-A
(Odaikkaal)
|
2923003000NRG24020320243102897
|
02/03/2024
|
Gangadevi Velmurugan
|
2923003WL058327
|
Gangadevi Velmurugan
|
00177
|
IOBA0001348
|
510
|
510
|
Processed
|
16/04/2024
|
|
035681824
|
|
Gangadevi Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40011
|
40011
|
|
|
|
|
|
|
|
|
42
|
R.S. MANGALAM
|
TN-23-003-026-026/319209-A
(Odaikkaal)
|
2923003000NRG24020320243102922
|
02/03/2024
|
Vijaya Bharathi
|
2923003WL058328
|
Vijaya Bharathi
|
00415
|
SBIN0000980
|
783
|
783
|
Processed
|
16/04/2024
|
|
035681824
|
|
Vijaya Bharathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
43
|
R.S. MANGALAM
|
TN-23-003-026-026/319282-A
(Odaikkaal)
|
2923003000NRG24020320243102898
|
02/03/2024
|
Phuvaneswari Ganesan
|
2923003WL058327
|
Phuvaneswari Ganesan
|
00415
|
SBIN0014401
|
255
|
255
|
Processed
|
16/04/2024
|
|
035681824
|
|
Phuvaneswari Ganesan
|
THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41049
|
41049
|
|
|
|
|
|
|
|