|
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)
|
2908012000NRG24150220242020981
|
15/02/2024
|
K DHANALAKSHMI
|
2908012WL053039
|
K DHANALAKSHMI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
K DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/104
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020977
|
15/02/2024
|
Sampoornam
|
2908012WL053039
|
Sampoornam
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026336432
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020978
|
15/02/2024
|
Slevi
|
2908012WL053039
|
Slevi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020979
|
15/02/2024
|
Sellayi
|
2908012WL053039
|
Sellayi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
10/04/2024
|
|
026336432
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020980
|
15/02/2024
|
Marayi
|
2908012WL053039
|
Marayi
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
10/04/2024
|
|
026336432
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020982
|
15/02/2024
|
CHANDRA M
|
2908012WL053039
|
CHANDRA M
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/129
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020983
|
15/02/2024
|
Parvathy
|
2908012WL053039
|
Parvathy
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/138
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020984
|
15/02/2024
|
Maidhili
|
2908012WL053039
|
Maidhili
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026336432
|
|
Maidhili
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020985
|
15/02/2024
|
Kandhayi
|
2908012WL053039
|
Kandhayi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026336432
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020986
|
15/02/2024
|
Lakshmi
|
2908012WL053039
|
Lakshmi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
10/04/2024
|
|
026336432
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020987
|
15/02/2024
|
Atthayi
|
2908012WL053039
|
Atthayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/180
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020988
|
15/02/2024
|
Angammal
|
2908012WL053039
|
Angammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/190
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020989
|
15/02/2024
|
Perumaiye
|
2908012WL053039
|
Perumaiye
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020990
|
15/02/2024
|
Selvi
|
2908012WL053039
|
Selvi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/204
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020991
|
15/02/2024
|
PAVAYI M
|
2908012WL053039
|
PAVAYI M
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
PAVAYI M
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/210
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020992
|
15/02/2024
|
Selvi
|
2908012WL053039
|
Selvi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/213
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020993
|
15/02/2024
|
Rajammal
|
2908012WL053039
|
Rajammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/222
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020994
|
15/02/2024
|
Pachiyammal
|
2908012WL053039
|
Pachiyammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/229
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020995
|
15/02/2024
|
ATTHAYEE K
|
2908012WL053039
|
ATTHAYEE K
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
ATTHAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/289
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020996
|
15/02/2024
|
PAPPU S
|
2908012WL053039
|
PAPPU S
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
PAPPU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/324
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020998
|
15/02/2024
|
Ayyammal
|
2908012WL053039
|
Ayyammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/344
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020999
|
15/02/2024
|
SUMATHI M
|
2908012WL053039
|
SUMATHI M
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021000
|
15/02/2024
|
Papathi
|
2908012WL053039
|
Papathi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/418
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021001
|
15/02/2024
|
Perumayee
|
2908012WL053039
|
Perumayee
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
10/04/2024
|
|
026336432
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021002
|
15/02/2024
|
Gothami
|
2908012WL053039
|
Gothami
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
10/04/2024
|
|
026336432
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/438
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021003
|
15/02/2024
|
Palaniammal
|
2908012WL053039
|
Palaniammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/615
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021004
|
15/02/2024
|
S DHANALAKSHMI
|
2908012WL053039
|
S DHANALAKSHMI
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
S DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021005
|
15/02/2024
|
Gandamani
|
2908012WL053039
|
Gandamani
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026336432
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021006
|
15/02/2024
|
Santhi
|
2908012WL053039
|
Santhi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/98
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021007
|
15/02/2024
|
Angayi
|
2908012WL053039
|
Angayi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Angayi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-015-018/607
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021008
|
15/02/2024
|
SUGANYA M
|
2908012WL053039
|
SUGANYA M
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
SUGANYA M
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-015-022/504
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021009
|
15/02/2024
|
Sellammal
|
2908012WL053039
|
Sellammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026336432
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/311
(MUTHUKALIPATTI)
|
2908012000NRG24150220242020997
|
15/02/2024
|
DHANALAKSHMI
|
2908012WL053039
|
DHANALAKSHMI
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-015-023/499
(MUTHUKALIPATTI)
|
2908012000NRG24150220242021010
|
15/02/2024
|
MEENA
|
2908012WL053039
|
MEENA
|
00177
|
IOBA0003176
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37716
|
37716
|
|
|
|
|
|
|
|