|
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-08-012-015-015/104
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958951
|
27/01/2024
|
Sampoornam
|
2908012WL050199
|
Sampoornam
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/106
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958952
|
27/01/2024
|
Maheswari
|
2908012WL050199
|
Maheswari
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958953
|
27/01/2024
|
Slevi
|
2908012WL050199
|
Slevi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958954
|
27/01/2024
|
Sellayi
|
2908012WL050199
|
Sellayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
26/03/2024
|
|
023509492
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958955
|
27/01/2024
|
CHANDRA M
|
2908012WL050199
|
CHANDRA M
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/129
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958956
|
27/01/2024
|
Parvathy
|
2908012WL050199
|
Parvathy
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/137
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958957
|
27/01/2024
|
Santhi
|
2908012WL050199
|
Santhi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/138
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958958
|
27/01/2024
|
Maidhili
|
2908012WL050199
|
Maidhili
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
26/03/2024
|
|
023509492
|
|
Maidhili
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958959
|
27/01/2024
|
Kandhayi
|
2908012WL050199
|
Kandhayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
26/03/2024
|
|
023509492
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958960
|
27/01/2024
|
Lakshmi
|
2908012WL050199
|
Lakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958961
|
27/01/2024
|
Atthayi
|
2908012WL050199
|
Atthayi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/180
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958962
|
27/01/2024
|
Angammal
|
2908012WL050199
|
Angammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
26/03/2024
|
|
023509492
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/299
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958963
|
27/01/2024
|
Pushpavalli
|
2908012WL050199
|
Pushpavalli
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/371
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958964
|
27/01/2024
|
Papathi
|
2908012WL050199
|
Papathi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
26/03/2024
|
|
023509492
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958965
|
27/01/2024
|
Papathi
|
2908012WL050199
|
Papathi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/42
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958966
|
27/01/2024
|
KUPPAYEE
|
2908012WL050199
|
KUPPAYEE
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/446
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958967
|
27/01/2024
|
ANNAPOORANAM P
|
2908012WL050199
|
ANNAPOORANAM P
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/473
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958968
|
27/01/2024
|
Sivagami
|
2908012WL050199
|
Sivagami
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
26/03/2024
|
|
023509492
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/501
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958969
|
27/01/2024
|
Rathinam
|
2908012WL050199
|
Rathinam
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/506
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958970
|
27/01/2024
|
Lakshmi
|
2908012WL050199
|
Lakshmi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958971
|
27/01/2024
|
ALAMELU V
|
2908012WL050199
|
ALAMELU V
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
023509492
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958972
|
27/01/2024
|
VIMALA N
|
2908012WL050199
|
VIMALA N
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
26/03/2024
|
|
023509492
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/597
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958973
|
27/01/2024
|
MANI P
|
2908012WL050199
|
MANI P
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
MANI P
|
FEDERAL BANK(607165)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/599
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958974
|
27/01/2024
|
SHANTHI
|
2908012WL050199
|
SHANTHI
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
26/03/2024
|
|
023509492
|
|
SHANTHI
|
UCO BANK(607066)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/600
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958975
|
27/01/2024
|
MEENADEVI S
|
2908012WL050199
|
MEENADEVI S
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
MEENADEVI S
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/609
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958976
|
27/01/2024
|
ESWARI A
|
2908012WL050199
|
ESWARI A
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
26/03/2024
|
|
023509492
|
|
ESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/611
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958978
|
27/01/2024
|
SUNDARI
|
2908012WL050199
|
SUNDARI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/612
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958979
|
27/01/2024
|
MANIMEGALAI U
|
2908012WL050199
|
MANIMEGALAI U
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
MANIMEGALAI U
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/613
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958980
|
27/01/2024
|
VIJAYALAKSHUMI
|
2908012WL050199
|
VIJAYALAKSHUMI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
VIJAYALAKSHUMI
|
BANK OF BARODA(606985)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/617
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958981
|
27/01/2024
|
NAGALAKSHMI
|
2908012WL050199
|
NAGALAKSHMI
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/620
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958982
|
27/01/2024
|
SOMASUNDARAM V
|
2908012WL050199
|
SOMASUNDARAM V
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
SOMASUNDARAM V
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/628
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958983
|
27/01/2024
|
BABY
|
2908012WL050199
|
BABY
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
BABY
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958984
|
27/01/2024
|
Gandamani
|
2908012WL050199
|
Gandamani
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
26/03/2024
|
|
023509492
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958985
|
27/01/2024
|
Santhi
|
2908012WL050199
|
Santhi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/91
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958986
|
27/01/2024
|
Sarasu
|
2908012WL050199
|
Sarasu
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-015-018/607
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958987
|
27/01/2024
|
SUGANYA M
|
2908012WL050199
|
SUGANYA M
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
SUGANYA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/610
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958977
|
27/01/2024
|
KAMALAM K
|
2908012WL050199
|
KAMALAM K
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
26/03/2024
|
|
023509492
|
|
KAMALAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24270120241958988
|
27/01/2024
|
MEENA
|
2908012WL050199
|
MEENA
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42084
|
42084
|
|
|
|
|
|
|
|