|
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-08-012-015-001/449
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051180
|
23/02/2024
|
Arukkani
|
2908012WL054196
|
Arukkani
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-001/590
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051181
|
23/02/2024
|
RAJALAKSHMI
|
2908012WL054196
|
RAJALAKSHMI
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
RAJALAKSHMI
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
3
|
RASIPURAM
|
TN-08-012-015-001/591
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051182
|
23/02/2024
|
PAPPATHI C
|
2908012WL054196
|
PAPPATHI C
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
PAPPATHI C
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/101
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051183
|
23/02/2024
|
Chitra
|
2908012WL054196
|
Chitra
|
00177
|
IOBA0001814
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chitra
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/152
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051184
|
23/02/2024
|
Ponni
|
2908012WL054196
|
Ponni
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/154
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051185
|
23/02/2024
|
Rajamani
|
2908012WL054196
|
Rajamani
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/158
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051186
|
23/02/2024
|
Eswari
|
2908012WL054196
|
Eswari
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/164
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051187
|
23/02/2024
|
MEENAKSHI E
|
2908012WL054196
|
MEENAKSHI E
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
MEENAKSHI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/170
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051188
|
23/02/2024
|
Senthamari
|
2908012WL054196
|
Senthamari
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Senthamari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/26
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051190
|
23/02/2024
|
Santha
|
2908012WL054196
|
Santha
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/299
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051191
|
23/02/2024
|
Pushpavalli
|
2908012WL054196
|
Pushpavalli
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/384
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051192
|
23/02/2024
|
THANGAMANI
|
2908012WL054196
|
THANGAMANI
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
THANGAMANI
|
HDFC BANK LTD(607152)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/400
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051193
|
23/02/2024
|
Jothi
|
2908012WL054196
|
Jothi
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/407
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051194
|
23/02/2024
|
Palaniyammal
|
2908012WL054196
|
Palaniyammal
|
00177
|
IOBA0001814
|
882
|
882
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/409
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051195
|
23/02/2024
|
Rajeswari
|
2908012WL054196
|
Rajeswari
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/42
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051196
|
23/02/2024
|
KUPPAYEE
|
2908012WL054196
|
KUPPAYEE
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/422
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051197
|
23/02/2024
|
Chitra
|
2908012WL054196
|
Chitra
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/425
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051198
|
23/02/2024
|
Jeeva
|
2908012WL054196
|
Jeeva
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jeeva
|
HDFC BANK LTD(607152)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/442
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051199
|
23/02/2024
|
Rajapriya
|
2908012WL054196
|
Rajapriya
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajapriya
|
HDFC BANK LTD(607152)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/49
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051200
|
23/02/2024
|
Annammal
|
2908012WL054196
|
Annammal
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/497
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051201
|
23/02/2024
|
Sarasu
|
2908012WL054196
|
Sarasu
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/498
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051202
|
23/02/2024
|
Selvam
|
2908012WL054196
|
Selvam
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/501
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051203
|
23/02/2024
|
Rathinam
|
2908012WL054196
|
Rathinam
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/506
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051204
|
23/02/2024
|
Lakshmi
|
2908012WL054196
|
Lakshmi
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051205
|
23/02/2024
|
ALAMELU V
|
2908012WL054196
|
ALAMELU V
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051206
|
23/02/2024
|
VIMALA N
|
2908012WL054196
|
VIMALA N
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/597
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051207
|
23/02/2024
|
MANI P
|
2908012WL054196
|
MANI P
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
MANI P
|
FEDERAL BANK(607165)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/599
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051208
|
23/02/2024
|
SHANTHI
|
2908012WL054196
|
SHANTHI
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
SHANTHI
|
UCO BANK(607066)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/611
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051209
|
23/02/2024
|
SUNDARI
|
2908012WL054196
|
SUNDARI
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/613
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051210
|
23/02/2024
|
VIJAYALAKSHUMI
|
2908012WL054196
|
VIJAYALAKSHUMI
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
VIJAYALAKSHUMI
|
BANK OF BARODA(606985)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/614
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051211
|
23/02/2024
|
MANI
|
2908012WL054196
|
MANI
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
MANI
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/615
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051212
|
23/02/2024
|
S DHANALAKSHMI
|
2908012WL054196
|
S DHANALAKSHMI
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
S DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/620
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051213
|
23/02/2024
|
SOMASUNDARAM V
|
2908012WL054196
|
SOMASUNDARAM V
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
SOMASUNDARAM V
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051214
|
23/02/2024
|
Gandamani
|
2908012WL054196
|
Gandamani
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051215
|
23/02/2024
|
Santhi
|
2908012WL054196
|
Santhi
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/94
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051216
|
23/02/2024
|
Poongodi
|
2908012WL054196
|
Poongodi
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38326
|
38326
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/171
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051189
|
23/02/2024
|
PALANIYAMMAL
|
2908012WL054196
|
PALANIYAMMAL
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24230220242051217
|
23/02/2024
|
MEENA
|
2908012WL054196
|
MEENA
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40603
|
40603
|
|
|
|
|
|
|
|