|
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-08-012-015-015/123
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105220
|
08/03/2024
|
K DHANALAKSHMI
|
2908012WL056076
|
K DHANALAKSHMI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
K DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/104
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105216
|
08/03/2024
|
Sampoornam
|
2908012WL056076
|
Sampoornam
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105217
|
08/03/2024
|
Slevi
|
2908012WL056076
|
Slevi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105218
|
08/03/2024
|
Sellayi
|
2908012WL056076
|
Sellayi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105219
|
08/03/2024
|
Marayi
|
2908012WL056076
|
Marayi
|
00177
|
IOBA0001814
|
294
|
294
|
Processed
|
12/04/2024
|
|
033679911
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105221
|
08/03/2024
|
CHANDRA M
|
2908012WL056076
|
CHANDRA M
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105222
|
08/03/2024
|
Kandhayi
|
2908012WL056076
|
Kandhayi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105223
|
08/03/2024
|
Lakshmi
|
2908012WL056076
|
Lakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/172
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105224
|
08/03/2024
|
Alamelu
|
2908012WL056076
|
Alamelu
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/176
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105225
|
08/03/2024
|
Vennila
|
2908012WL056076
|
Vennila
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105226
|
08/03/2024
|
Atthayi
|
2908012WL056076
|
Atthayi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105227
|
08/03/2024
|
Selvi
|
2908012WL056076
|
Selvi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/197
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105228
|
08/03/2024
|
GANDHIMATHY K
|
2908012WL056076
|
GANDHIMATHY K
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
GANDHIMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/204
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105230
|
08/03/2024
|
PAVAYI M
|
2908012WL056076
|
PAVAYI M
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
PAVAYI M
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/210
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105231
|
08/03/2024
|
Selvi
|
2908012WL056076
|
Selvi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/213
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105232
|
08/03/2024
|
Rajammal
|
2908012WL056076
|
Rajammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/229
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105233
|
08/03/2024
|
ATTHAYEE K
|
2908012WL056076
|
ATTHAYEE K
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
ATTHAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/289
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105234
|
08/03/2024
|
PAPPU S
|
2908012WL056076
|
PAPPU S
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
PAPPU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/312
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105236
|
08/03/2024
|
Revathi
|
2908012WL056076
|
Revathi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/324
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105237
|
08/03/2024
|
Ayyammal
|
2908012WL056076
|
Ayyammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/344
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105238
|
08/03/2024
|
SUMATHI M
|
2908012WL056076
|
SUMATHI M
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/39
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105239
|
08/03/2024
|
MAIYEL K
|
2908012WL056076
|
MAIYEL K
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
MAIYEL K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105240
|
08/03/2024
|
Papathi
|
2908012WL056076
|
Papathi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105241
|
08/03/2024
|
Gothami
|
2908012WL056076
|
Gothami
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/438
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105242
|
08/03/2024
|
Palaniammal
|
2908012WL056076
|
Palaniammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/50
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105243
|
08/03/2024
|
Kannagi
|
2908012WL056076
|
Kannagi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/55
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105244
|
08/03/2024
|
Cithra
|
2908012WL056076
|
Cithra
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/58
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105245
|
08/03/2024
|
Lakshimi
|
2908012WL056076
|
Lakshimi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/609
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105246
|
08/03/2024
|
ESWARI A
|
2908012WL056076
|
ESWARI A
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
ESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/628
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105248
|
08/03/2024
|
BABY
|
2908012WL056076
|
BABY
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
BABY
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/67
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105249
|
08/03/2024
|
Saroja
|
2908012WL056076
|
Saroja
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105250
|
08/03/2024
|
Gandamani
|
2908012WL056076
|
Gandamani
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105251
|
08/03/2024
|
Santhi
|
2908012WL056076
|
Santhi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/88
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105252
|
08/03/2024
|
Selvi
|
2908012WL056076
|
Selvi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/96
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105253
|
08/03/2024
|
Kuppulakshmi
|
2908012WL056076
|
Kuppulakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/98
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105254
|
08/03/2024
|
Angayi
|
2908012WL056076
|
Angayi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Angayi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-015-018/607
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105255
|
08/03/2024
|
SUGANYA M
|
2908012WL056076
|
SUGANYA M
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SUGANYA M
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-015-022/504
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105256
|
08/03/2024
|
Sellammal
|
2908012WL056076
|
Sellammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-015-023/595
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105258
|
08/03/2024
|
MUTHUSAMY V
|
2908012WL056076
|
MUTHUSAMY V
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
MUTHUSAMY V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32298
|
32298
|
|
|
|
|
|
|
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/201
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105229
|
08/03/2024
|
M SUDHA
|
2908012WL056076
|
M SUDHA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
M SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/311
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105235
|
08/03/2024
|
DHANALAKSHMI
|
2908012WL056076
|
DHANALAKSHMI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/610
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105247
|
08/03/2024
|
KAMALAM K
|
2908012WL056076
|
KAMALAM K
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
KAMALAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105257
|
08/03/2024
|
MEENA
|
2908012WL056076
|
MEENA
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
MEENA
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-015-024/592
(MUTHUKALIPATTI)
|
2908012000NRG24070320242105259
|
08/03/2024
|
T PREMA
|
2908012WL056076
|
T PREMA
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
T PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37842
|
37842
|
|
|
|
|
|
|
|