|
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)
|
2908012000NRG24010320242079002
|
01/03/2024
|
Sasikala
|
2908012WL055130
|
Sasikala
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/172
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079003
|
01/03/2024
|
Alamelu
|
2908012WL055130
|
Alamelu
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/176
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079004
|
01/03/2024
|
Vennila
|
2908012WL055130
|
Vennila
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/197
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079005
|
01/03/2024
|
GANDHIMATHY K
|
2908012WL055130
|
GANDHIMATHY K
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
GANDHIMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/20
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079006
|
01/03/2024
|
Pavaiye
|
2908012WL055130
|
Pavaiye
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Pavaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/28
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079008
|
01/03/2024
|
Santhi
|
2908012WL055130
|
Santhi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/33
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079009
|
01/03/2024
|
Sarasu
|
2908012WL055130
|
Sarasu
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/34
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079010
|
01/03/2024
|
ALAMELU N
|
2908012WL055130
|
ALAMELU N
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
ALAMELU N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/35
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079011
|
01/03/2024
|
Santhi
|
2908012WL055130
|
Santhi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/354
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079012
|
01/03/2024
|
Baby
|
2908012WL055130
|
Baby
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/357
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079014
|
01/03/2024
|
Sangunthala
|
2908012WL055130
|
Sangunthala
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sangunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/358
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079015
|
01/03/2024
|
Lakshmi
|
2908012WL055130
|
Lakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079016
|
01/03/2024
|
Lakshmi
|
2908012WL055130
|
Lakshmi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/361
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079017
|
01/03/2024
|
RUBAWATHI V
|
2908012WL055130
|
RUBAWATHI V
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
RUBAWATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/362
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079018
|
01/03/2024
|
Attayee
|
2908012WL055130
|
Attayee
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Attayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/363
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079019
|
01/03/2024
|
Malarkodi
|
2908012WL055130
|
Malarkodi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/364
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079020
|
01/03/2024
|
Lakshmi
|
2908012WL055130
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/378
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079022
|
01/03/2024
|
Parvathi
|
2908012WL055130
|
Parvathi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/381
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079023
|
01/03/2024
|
Thangayee
|
2908012WL055130
|
Thangayee
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/389
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079024
|
01/03/2024
|
Selvi
|
2908012WL055130
|
Selvi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/39
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079025
|
01/03/2024
|
MAIYEL K
|
2908012WL055130
|
MAIYEL K
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
MAIYEL K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/392
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079026
|
01/03/2024
|
Kondammal
|
2908012WL055130
|
Kondammal
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/394
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079027
|
01/03/2024
|
Kandhammal
|
2908012WL055130
|
Kandhammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kandhammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079029
|
01/03/2024
|
Gothami
|
2908012WL055130
|
Gothami
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/444
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079030
|
01/03/2024
|
Palaniammal
|
2908012WL055130
|
Palaniammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/50
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079031
|
01/03/2024
|
Kannagi
|
2908012WL055130
|
Kannagi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/55
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079032
|
01/03/2024
|
Cithra
|
2908012WL055130
|
Cithra
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/58
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079033
|
01/03/2024
|
Lakshimi
|
2908012WL055130
|
Lakshimi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/609
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079034
|
01/03/2024
|
ESWARI A
|
2908012WL055130
|
ESWARI A
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
ESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/631
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079036
|
01/03/2024
|
PERUMAL V
|
2908012WL055130
|
PERUMAL V
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
PERUMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/67
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079037
|
01/03/2024
|
Saroja
|
2908012WL055130
|
Saroja
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079038
|
01/03/2024
|
Gandamani
|
2908012WL055130
|
Gandamani
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/71
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079039
|
01/03/2024
|
Kandhamal
|
2908012WL055130
|
Kandhamal
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kandhamal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079040
|
01/03/2024
|
Santhi
|
2908012WL055130
|
Santhi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/79
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079041
|
01/03/2024
|
Nallammal
|
2908012WL055130
|
Nallammal
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/88
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079042
|
01/03/2024
|
Selvi
|
2908012WL055130
|
Selvi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/96
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079043
|
01/03/2024
|
Kuppulakshmi
|
2908012WL055130
|
Kuppulakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-015-023/463
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079044
|
01/03/2024
|
Veerammal
|
2908012WL055130
|
Veerammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-015-023/564
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079046
|
01/03/2024
|
POORNIMA S
|
2908012WL055130
|
POORNIMA S
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
POORNIMA S
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-015-024/380
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079048
|
01/03/2024
|
Lakshmi
|
2908012WL055130
|
Lakshmi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-015-024/478
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079049
|
01/03/2024
|
Ravathi
|
2908012WL055130
|
Ravathi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/201
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079007
|
01/03/2024
|
M SUDHA
|
2908012WL055130
|
M SUDHA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
M SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/356
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079013
|
01/03/2024
|
VENKATACHALAM
|
2908012WL055130
|
VENKATACHALAM
|
00177
|
IOBA0003176
|
294
|
294
|
Processed
|
12/04/2024
|
|
033679555
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079021
|
01/03/2024
|
SHANTHA
|
2908012WL055130
|
SHANTHA
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/408
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079028
|
01/03/2024
|
V THILAGAVATHY
|
2908012WL055130
|
V THILAGAVATHY
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
V THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-015-015/610
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079035
|
01/03/2024
|
KAMALAM K
|
2908012WL055130
|
KAMALAM K
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
KAMALAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079045
|
01/03/2024
|
MEENA
|
2908012WL055130
|
MEENA
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
MEENA
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-015-024/559
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079050
|
01/03/2024
|
RAMAN
|
2908012WL055130
|
RAMAN
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-015-024/592
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079051
|
01/03/2024
|
T PREMA
|
2908012WL055130
|
T PREMA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
T PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-015-023/635
(MUTHUKALIPATTI)
|
2908012000NRG24010320242079047
|
01/03/2024
|
selvam
|
2908012WL055130
|
selvam
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42126
|
42126
|
|
|
|
|
|
|
|