|
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)
|
2908012000NRG24291220231858543
|
29/12/2023
|
K DHANALAKSHMI
|
2908012WL046288
|
K DHANALAKSHMI
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
K DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-015-001/513
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858535
|
29/12/2023
|
Pavayee P
|
2908012WL046288
|
Pavayee P
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pavayee P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-001/590
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858536
|
29/12/2023
|
RAJALAKSHMI
|
2908012WL046288
|
RAJALAKSHMI
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
RAJALAKSHMI
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/101
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858537
|
29/12/2023
|
Chitra
|
2908012WL046288
|
Chitra
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chitra
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/104
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858538
|
29/12/2023
|
Sampoornam
|
2908012WL046288
|
Sampoornam
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/106
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858539
|
29/12/2023
|
Maheswari
|
2908012WL046288
|
Maheswari
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858540
|
29/12/2023
|
Slevi
|
2908012WL046288
|
Slevi
|
00177
|
IOBA0001814
|
251
|
251
|
Processed
|
11/03/2024
|
|
044180145
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858541
|
29/12/2023
|
Sellayi
|
2908012WL046288
|
Sellayi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858542
|
29/12/2023
|
Marayi
|
2908012WL046288
|
Marayi
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858544
|
29/12/2023
|
CHANDRA M
|
2908012WL046288
|
CHANDRA M
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/129
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858545
|
29/12/2023
|
Parvathy
|
2908012WL046288
|
Parvathy
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/137
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858546
|
29/12/2023
|
Santhi
|
2908012WL046288
|
Santhi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858547
|
29/12/2023
|
Kandhayi
|
2908012WL046288
|
Kandhayi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858548
|
29/12/2023
|
Lakshmi
|
2908012WL046288
|
Lakshmi
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/152
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858549
|
29/12/2023
|
Ponni
|
2908012WL046288
|
Ponni
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/154
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858550
|
29/12/2023
|
Rajamani
|
2908012WL046288
|
Rajamani
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/164
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858551
|
29/12/2023
|
MEENAKSHI E
|
2908012WL046288
|
MEENAKSHI E
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
11/03/2024
|
|
044180145
|
|
MEENAKSHI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/168
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858552
|
29/12/2023
|
Ramaiye
|
2908012WL046288
|
Ramaiye
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ramaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/170
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858553
|
29/12/2023
|
Senthamari
|
2908012WL046288
|
Senthamari
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Senthamari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858555
|
29/12/2023
|
Atthayi
|
2908012WL046288
|
Atthayi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/180
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858556
|
29/12/2023
|
Angammal
|
2908012WL046288
|
Angammal
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/190
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858557
|
29/12/2023
|
Perumaiye
|
2908012WL046288
|
Perumaiye
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858558
|
29/12/2023
|
Selvi
|
2908012WL046288
|
Selvi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/204
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858559
|
29/12/2023
|
PAVAYI M
|
2908012WL046288
|
PAVAYI M
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
PAVAYI M
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/210
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858560
|
29/12/2023
|
Selvi
|
2908012WL046288
|
Selvi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/222
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858561
|
29/12/2023
|
Pachiyammal
|
2908012WL046288
|
Pachiyammal
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/26
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858562
|
29/12/2023
|
Santha
|
2908012WL046288
|
Santha
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/289
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858563
|
29/12/2023
|
PAPPU S
|
2908012WL046288
|
PAPPU S
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
PAPPU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/29
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858564
|
29/12/2023
|
Rajathi
|
2908012WL046288
|
Rajathi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/292
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858565
|
29/12/2023
|
Sumathy
|
2908012WL046288
|
Sumathy
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/302
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858566
|
29/12/2023
|
Lakshmi
|
2908012WL046288
|
Lakshmi
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/316
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858567
|
29/12/2023
|
Dhanakodi
|
2908012WL046288
|
Dhanakodi
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/324
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858568
|
29/12/2023
|
Ayyammal
|
2908012WL046288
|
Ayyammal
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/344
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858569
|
29/12/2023
|
SUMATHI M
|
2908012WL046288
|
SUMATHI M
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858570
|
29/12/2023
|
Papathi
|
2908012WL046288
|
Papathi
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/400
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858571
|
29/12/2023
|
Jothi
|
2908012WL046288
|
Jothi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/418
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858572
|
29/12/2023
|
Perumayee
|
2908012WL046288
|
Perumayee
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858573
|
29/12/2023
|
Gothami
|
2908012WL046288
|
Gothami
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/425
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858574
|
29/12/2023
|
Jeeva
|
2908012WL046288
|
Jeeva
|
00177
|
IOBA0001814
|
502
|
502
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeeva
|
HDFC BANK LTD(607152)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/49
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858575
|
29/12/2023
|
Annammal
|
2908012WL046288
|
Annammal
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/600
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858576
|
29/12/2023
|
MEENADEVI S
|
2908012WL046288
|
MEENADEVI S
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
MEENADEVI S
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858577
|
29/12/2023
|
Gandamani
|
2908012WL046288
|
Gandamani
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858578
|
29/12/2023
|
Santhi
|
2908012WL046288
|
Santhi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RASIPURAM
|
TN-08-012-015-015/94
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858579
|
29/12/2023
|
Poongodi
|
2908012WL046288
|
Poongodi
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-015-015/98
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858580
|
29/12/2023
|
Angayi
|
2908012WL046288
|
Angayi
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Angayi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-015-018/607
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858581
|
29/12/2023
|
SUGANYA M
|
2908012WL046288
|
SUGANYA M
|
00177
|
IOBA0001814
|
251
|
251
|
Processed
|
11/03/2024
|
|
044180145
|
|
SUGANYA M
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-015-022/504
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858582
|
29/12/2023
|
Sellammal
|
2908012WL046288
|
Sellammal
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43602
|
43602
|
|
|
|
|
|
|
|
|
48
|
RASIPURAM
|
TN-08-012-015-015/171
(MUTHUKALIPATTI)
|
2908012000NRG24291220231858554
|
29/12/2023
|
PALANIYAMMAL
|
2908012WL046288
|
PALANIYAMMAL
|
00177
|
IOBA0003176
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45108
|
45108
|
|
|
|
|
|
|
|