|
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-08-012-015-015/13
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012210
|
12/02/2024
|
Sasikala
|
2908012WL052643
|
Sasikala
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026339915
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/15
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012211
|
12/02/2024
|
Palaniammal
|
2908012WL052643
|
Palaniammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/20
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012212
|
12/02/2024
|
Pavaiye
|
2908012WL052643
|
Pavaiye
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pavaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/28
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012213
|
12/02/2024
|
Santhi
|
2908012WL052643
|
Santhi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/33
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012214
|
12/02/2024
|
Sarasu
|
2908012WL052643
|
Sarasu
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/34
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012215
|
12/02/2024
|
ALAMELU N
|
2908012WL052643
|
ALAMELU N
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
10/04/2024
|
|
026339915
|
|
ALAMELU N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/354
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012216
|
12/02/2024
|
Baby
|
2908012WL052643
|
Baby
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/357
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012218
|
12/02/2024
|
Sangunthala
|
2908012WL052643
|
Sangunthala
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sangunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/358
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012219
|
12/02/2024
|
Lakshmi
|
2908012WL052643
|
Lakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012220
|
12/02/2024
|
Lakshmi
|
2908012WL052643
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
10/04/2024
|
|
026339915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/361
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012221
|
12/02/2024
|
RUBAWATHI V
|
2908012WL052643
|
RUBAWATHI V
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026339915
|
|
RUBAWATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/362
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012222
|
12/02/2024
|
Attayee
|
2908012WL052643
|
Attayee
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
10/04/2024
|
|
026339915
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/363
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012223
|
12/02/2024
|
Malarkodi
|
2908012WL052643
|
Malarkodi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/364
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012224
|
12/02/2024
|
Lakshmi
|
2908012WL052643
|
Lakshmi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026339915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/365
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012225
|
12/02/2024
|
Revathi
|
2908012WL052643
|
Revathi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
10/04/2024
|
|
026339915
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/378
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012227
|
12/02/2024
|
Parvathi
|
2908012WL052643
|
Parvathi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/381
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012228
|
12/02/2024
|
Thangayee
|
2908012WL052643
|
Thangayee
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Thangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/382
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012229
|
12/02/2024
|
Kuppayee
|
2908012WL052643
|
Kuppayee
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/383
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012230
|
12/02/2024
|
Kathirammal
|
2908012WL052643
|
Kathirammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
10/04/2024
|
|
026339915
|
|
Kathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/389
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012231
|
12/02/2024
|
Selvi
|
2908012WL052643
|
Selvi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/392
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012232
|
12/02/2024
|
Kondammal
|
2908012WL052643
|
Kondammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/394
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012233
|
12/02/2024
|
Kandhammal
|
2908012WL052643
|
Kandhammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/41
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012235
|
12/02/2024
|
Lakshimi
|
2908012WL052643
|
Lakshimi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012236
|
12/02/2024
|
Gothami
|
2908012WL052643
|
Gothami
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
10/04/2024
|
|
026339915
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/429
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012237
|
12/02/2024
|
Neelavathi
|
2908012WL052643
|
Neelavathi
|
00177
|
IOBA0001814
|
294
|
294
|
Processed
|
10/04/2024
|
|
026339915
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/444
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012238
|
12/02/2024
|
Palaniammal
|
2908012WL052643
|
Palaniammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/631
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012239
|
12/02/2024
|
PERUMAL V
|
2908012WL052643
|
PERUMAL V
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
PERUMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012240
|
12/02/2024
|
Gandamani
|
2908012WL052643
|
Gandamani
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/71
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012241
|
12/02/2024
|
Kandhamal
|
2908012WL052643
|
Kandhamal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026339915
|
|
Kandhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012242
|
12/02/2024
|
Santhi
|
2908012WL052643
|
Santhi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/79
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012243
|
12/02/2024
|
Nallammal
|
2908012WL052643
|
Nallammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-015-023/463
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012244
|
12/02/2024
|
Veerammal
|
2908012WL052643
|
Veerammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-015-024/380
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012246
|
12/02/2024
|
Lakshmi
|
2908012WL052643
|
Lakshmi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-015-024/472
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012247
|
12/02/2024
|
Vetriselvi T
|
2908012WL052643
|
Vetriselvi T
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vetriselvi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-015-024/478
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012248
|
12/02/2024
|
Ravathi
|
2908012WL052643
|
Ravathi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
10/04/2024
|
|
026339915
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33768
|
33768
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/356
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012217
|
12/02/2024
|
VENKATACHALAM
|
2908012WL052643
|
VENKATACHALAM
|
00177
|
IOBA0003176
|
294
|
294
|
Processed
|
09/04/2024
|
|
026339915
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012226
|
12/02/2024
|
SHANTHA
|
2908012WL052643
|
SHANTHA
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026339915
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/408
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012234
|
12/02/2024
|
V THILAGAVATHY
|
2908012WL052643
|
V THILAGAVATHY
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
V THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-015-024/559
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012249
|
12/02/2024
|
RAMAN
|
2908012WL052643
|
RAMAN
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026339915
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
40
|
RASIPURAM
|
TN-08-012-015-023/635
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012245
|
12/02/2024
|
selvam
|
2908012WL052643
|
selvam
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026339915
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38346
|
38346
|
|
|
|
|
|
|
|