|
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)
|
2908012000NRG24050120241884464
|
05/01/2024
|
Sampoornam
|
2908012WL047170
|
Sampoornam
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/106
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884465
|
05/01/2024
|
Maheswari
|
2908012WL047170
|
Maheswari
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/108
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884466
|
05/01/2024
|
Suganthimala
|
2908012WL047170
|
Suganthimala
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Suganthimala
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/110
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884467
|
05/01/2024
|
Slevi
|
2908012WL047170
|
Slevi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Slevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/113
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884468
|
05/01/2024
|
Sellayi
|
2908012WL047170
|
Sellayi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/119
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884469
|
05/01/2024
|
Marayi
|
2908012WL047170
|
Marayi
|
00177
|
IOBA0001814
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044159532
|
|
Marayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/124
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884470
|
05/01/2024
|
CHANDRA M
|
2908012WL047170
|
CHANDRA M
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/129
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884471
|
05/01/2024
|
Parvathy
|
2908012WL047170
|
Parvathy
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/137
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884472
|
05/01/2024
|
Santhi
|
2908012WL047170
|
Santhi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/138
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884473
|
05/01/2024
|
Maidhili
|
2908012WL047170
|
Maidhili
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Maidhili
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/143
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884474
|
05/01/2024
|
Kandhayi
|
2908012WL047170
|
Kandhayi
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/144
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884475
|
05/01/2024
|
Lakshmi
|
2908012WL047170
|
Lakshmi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-015-015/179
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884476
|
05/01/2024
|
Atthayi
|
2908012WL047170
|
Atthayi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Atthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-015-015/192
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884477
|
05/01/2024
|
Selvi
|
2908012WL047170
|
Selvi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-015-015/299
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884478
|
05/01/2024
|
Pushpavalli
|
2908012WL047170
|
Pushpavalli
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-015-015/371
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884479
|
05/01/2024
|
Papathi
|
2908012WL047170
|
Papathi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-015-015/396
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884480
|
05/01/2024
|
Papathi
|
2908012WL047170
|
Papathi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-015-015/405
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884481
|
05/01/2024
|
Meenachi
|
2908012WL047170
|
Meenachi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-015-015/446
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884482
|
05/01/2024
|
ANNAPOORANAM P
|
2908012WL047170
|
ANNAPOORANAM P
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-015-015/473
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884483
|
05/01/2024
|
Sivagami
|
2908012WL047170
|
Sivagami
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-015-015/498
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884484
|
05/01/2024
|
Selvam
|
2908012WL047170
|
Selvam
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-015-015/501
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884485
|
05/01/2024
|
Rathinam
|
2908012WL047170
|
Rathinam
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RASIPURAM
|
TN-08-012-015-015/502
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884486
|
05/01/2024
|
Nallammal
|
2908012WL047170
|
Nallammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-015-015/503
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884487
|
05/01/2024
|
Pavayi
|
2908012WL047170
|
Pavayi
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pavayi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-015-015/506
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884488
|
05/01/2024
|
Lakshmi
|
2908012WL047170
|
Lakshmi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-015-015/509
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884489
|
05/01/2024
|
ALAMELU V
|
2908012WL047170
|
ALAMELU V
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-015-015/519
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884490
|
05/01/2024
|
Vasanthi P
|
2908012WL047170
|
Vasanthi P
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vasanthi P
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-015-015/544
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884491
|
05/01/2024
|
VIMALA N
|
2908012WL047170
|
VIMALA N
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-015-015/558
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884492
|
05/01/2024
|
SAROJA
|
2908012WL047170
|
SAROJA
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-015-015/597
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884493
|
05/01/2024
|
MANI P
|
2908012WL047170
|
MANI P
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
MANI P
|
FEDERAL BANK(607165)
|
|
31
|
RASIPURAM
|
TN-08-012-015-015/599
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884494
|
05/01/2024
|
SHANTHI
|
2908012WL047170
|
SHANTHI
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
SHANTHI
|
UCO BANK(607066)
|
|
32
|
RASIPURAM
|
TN-08-012-015-015/600
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884495
|
05/01/2024
|
MEENADEVI S
|
2908012WL047170
|
MEENADEVI S
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
MEENADEVI S
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-015-015/611
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884496
|
05/01/2024
|
SUNDARI
|
2908012WL047170
|
SUNDARI
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-015-015/612
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884497
|
05/01/2024
|
MANIMEGALAI U
|
2908012WL047170
|
MANIMEGALAI U
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
MANIMEGALAI U
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-015-015/613
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884498
|
05/01/2024
|
VIJAYALAKSHUMI
|
2908012WL047170
|
VIJAYALAKSHUMI
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
VIJAYALAKSHUMI
|
BANK OF BARODA(606985)
|
|
36
|
RASIPURAM
|
TN-08-012-015-015/614
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884499
|
05/01/2024
|
MANI
|
2908012WL047170
|
MANI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
MANI
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-015-015/615
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884500
|
05/01/2024
|
S DHANALAKSHMI
|
2908012WL047170
|
S DHANALAKSHMI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
S DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-015-015/617
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884501
|
05/01/2024
|
NAGALAKSHMI
|
2908012WL047170
|
NAGALAKSHMI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-015-015/620
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884502
|
05/01/2024
|
SOMASUNDARAM V
|
2908012WL047170
|
SOMASUNDARAM V
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
SOMASUNDARAM V
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884503
|
05/01/2024
|
Gandamani
|
2908012WL047170
|
Gandamani
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884504
|
05/01/2024
|
Santhi
|
2908012WL047170
|
Santhi
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-015-015/91
(MUTHUKALIPATTI)
|
2908012000NRG24050120241884505
|
05/01/2024
|
Sarasu
|
2908012WL047170
|
Sarasu
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38178
|
38178
|
|
|
|
|
|
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|