|
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-08-012-015-015/1
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967117
|
01/02/2024
|
Eswari
|
2908012WL050661
|
Eswari
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028446823
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/348
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967118
|
01/02/2024
|
Valiyammal
|
2908012WL050661
|
Valiyammal
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
028446823
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/419
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967119
|
01/02/2024
|
Lavanya
|
2908012WL050661
|
Lavanya
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/421
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967120
|
01/02/2024
|
Sumathi
|
2908012WL050661
|
Sumathi
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/467
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967121
|
01/02/2024
|
R ATHIYAPPAN
|
2908012WL050661
|
R ATHIYAPPAN
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028446823
|
|
R ATHIYAPPAN
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/489
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967123
|
01/02/2024
|
Chandra
|
2908012WL050661
|
Chandra
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028446823
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/545
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967124
|
01/02/2024
|
ARULSANTHI
|
2908012WL050661
|
ARULSANTHI
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028446823
|
|
ARULSANTHI
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/563
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967125
|
01/02/2024
|
NAGARATHINA S
|
2908012WL050661
|
NAGARATHINA S
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
028446823
|
|
NAGARATHINA S
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/576
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967126
|
01/02/2024
|
SOBHA T
|
2908012WL050661
|
SOBHA T
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028446823
|
|
SOBHA T
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/576
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967127
|
01/02/2024
|
TAMILSELVAN A
|
2908012WL050661
|
TAMILSELVAN A
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
028446823
|
|
TAMILSELVAN A
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/579
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967128
|
01/02/2024
|
SELVARAJ K
|
2908012WL050661
|
SELVARAJ K
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028446823
|
|
SELVARAJ K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/581
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967129
|
01/02/2024
|
SATHYA M
|
2908012WL050661
|
SATHYA M
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028446823
|
|
SATHYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/633
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967130
|
01/02/2024
|
SUSEELA K
|
2908012WL050661
|
SUSEELA K
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
028446823
|
|
SUSEELA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/467
(MUTHUKALIPATTI)
|
2908012000NRG24010220241967122
|
01/02/2024
|
JAYAM A
|
2908012WL050661
|
JAYAM A
|
00227
|
KVBL0001622
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
028446823
|
|
JAYAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17346
|
17346
|
|
|
|
|
|
|
|