|
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
|
SATTUR
|
TN-24-011-008-001/740-A
(Periagollapatti)
|
2924011000NRG23130820221183475
|
13/08/2022
|
Muneeshwari
|
2924011WL028977
|
Muneeshwari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muneeshwari
|
()
|
|
2
|
SATTUR
|
TN-24-011-008-008/292
(Periagollapatti)
|
2924011000NRG23130820221183542
|
13/08/2022
|
V Murugalakshmi
|
2924011WL028978
|
V Murugalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
V Murugalakshmi
|
()
|
|
3
|
SATTUR
|
TN-24-011-008-008/371
(Periagollapatti)
|
2924011000NRG23130820221183561
|
13/08/2022
|
Kanagammal
|
2924011WL028978
|
Kanagammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kanagammal
|
()
|
|
4
|
SATTUR
|
TN-24-011-008-008/424
(Periagollapatti)
|
2924011000NRG23130820221183497
|
13/08/2022
|
D Athilakshmi
|
2924011WL028977
|
D Athilakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
D Athilakshmi
|
()
|
|
5
|
SATTUR
|
TN-24-011-008-008/648
(Periagollapatti)
|
2924011000NRG23130820221183588
|
13/08/2022
|
R Maheswari
|
2924011WL028978
|
R Maheswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
R Maheswari
|
()
|
|
6
|
SATTUR
|
TN-24-011-008-008/692
(Periagollapatti)
|
2924011000NRG23130820221183595
|
13/08/2022
|
Thanga Pandiammal A
|
2924011WL028978
|
Thanga Pandiammal A
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Thanga Pandiammal A
|
()
|
|
7
|
SATTUR
|
TN-24-011-008-008/707
(Periagollapatti)
|
2924011000NRG23130820221183596
|
13/08/2022
|
Syed Ali A
|
2924011WL028978
|
Syed Ali A
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Syed Ali A
|
()
|
|
8
|
SATTUR
|
TN-24-011-008-008/711
(Periagollapatti)
|
2924011000NRG23130820221183597
|
13/08/2022
|
K Megala
|
2924011WL028978
|
K Megala
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
K Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
9
|
SATTUR
|
TN-24-011-008-008/714
(Periagollapatti)
|
2924011000NRG23130820221183598
|
13/08/2022
|
Kaleeswari K
|
2924011WL028978
|
Kaleeswari K
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kaleeswari K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
SATTUR
|
TN-24-011-008-001/647
(Periagollapatti)
|
2924011000NRG23130820221183469
|
13/08/2022
|
K Thamaraiselvi
|
2924011WL028977
|
K Thamaraiselvi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
K Thamaraiselvi
|
()
|
|
11
|
SATTUR
|
TN-24-011-008-001/663
(Periagollapatti)
|
2924011000NRG23130820221183471
|
13/08/2022
|
Mareeswari
|
2924011WL028977
|
Mareeswari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mareeswari
|
()
|
|
12
|
SATTUR
|
TN-24-011-008-001/666
(Periagollapatti)
|
2924011000NRG23130820221183472
|
13/08/2022
|
Kanthammal
|
2924011WL028977
|
Kanthammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kanthammal
|
()
|
|
13
|
SATTUR
|
TN-24-011-008-001/699
(Periagollapatti)
|
2924011000NRG23130820221183474
|
13/08/2022
|
Udhayamathi
|
2924011WL028977
|
Udhayamathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Udhayamathi
|
()
|
|
14
|
SATTUR
|
TN-24-011-008-008/110-A
(Periagollapatti)
|
2924011000NRG23130820221183521
|
13/08/2022
|
M.Mareeswari
|
2924011WL028978
|
M.Mareeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
M.Mareeswari
|
()
|
|
15
|
SATTUR
|
TN-24-011-008-008/128-A
(Periagollapatti)
|
2924011000NRG23130820221183525
|
13/08/2022
|
M.Maheswari
|
2924011WL028978
|
M.Maheswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
M.Maheswari
|
()
|
|
16
|
SATTUR
|
TN-24-011-008-008/182-A
(Periagollapatti)
|
2924011000NRG23130820221183533
|
13/08/2022
|
S.Vasantha
|
2924011WL028978
|
S.Vasantha
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
S.Vasantha
|
()
|
|
17
|
SATTUR
|
TN-24-011-008-008/535
(Periagollapatti)
|
2924011000NRG23130820221183510
|
13/08/2022
|
I Kanagalakshmi
|
2924011WL028977
|
I Kanagalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
I Kanagalakshmi
|
()
|
|
18
|
SATTUR
|
TN-24-011-008-008/651
(Periagollapatti)
|
2924011000NRG23130820221183589
|
13/08/2022
|
Guruvuthai V
|
2924011WL028978
|
Guruvuthai V
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Guruvuthai V
|
()
|
|
19
|
SATTUR
|
TN-24-011-008-008/723-A
(Periagollapatti)
|
2924011000NRG23130820221183600
|
13/08/2022
|
MAGESHWARI
|
2924011WL028978
|
MAGESHWARI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAGESHWARI
|
()
|
|
20
|
SATTUR
|
TN-24-011-008-008/88
(Periagollapatti)
|
2924011000NRG23130820221183516
|
13/08/2022
|
Sudhandiramani
|
2924011WL028977
|
Sudhandiramani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sudhandiramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
21
|
SATTUR
|
TN-24-011-008-001/668
(Periagollapatti)
|
2924011000NRG23130820221183473
|
13/08/2022
|
Maheswari
|
2924011WL028977
|
Maheswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Maheswari
|
()
|
|
22
|
SATTUR
|
TN-24-011-008-001/675
(Periagollapatti)
|
2924011000NRG23130820221183519
|
13/08/2022
|
Pethammal
|
2924011WL028978
|
Pethammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pethammal
|
()
|
|
23
|
SATTUR
|
TN-24-011-008-008/124-A
(Periagollapatti)
|
2924011000NRG23130820221183524
|
13/08/2022
|
Dhanalakshmi
|
2924011WL028978
|
Dhanalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dhanalakshmi
|
()
|
|
24
|
SATTUR
|
TN-24-011-008-008/607
(Periagollapatti)
|
2924011000NRG23130820221183580
|
13/08/2022
|
Ramalakshmi
|
2924011WL028978
|
Ramalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
25
|
SATTUR
|
TN-24-011-008-001/615
(Periagollapatti)
|
2924011000NRG23130820221183518
|
13/08/2022
|
Valavanthammal
|
2924011WL028978
|
Valavanthammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Valavanthammal
|
()
|
|
26
|
SATTUR
|
TN-24-011-008-001/658
(Periagollapatti)
|
2924011000NRG23130820221183470
|
13/08/2022
|
Sakthi Priya
|
2924011WL028977
|
Sakthi Priya
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sakthi Priya
|
()
|
|
27
|
SATTUR
|
TN-24-011-008-008/289
(Periagollapatti)
|
2924011000NRG23130820221183541
|
13/08/2022
|
Karthigailakshmi
|
2924011WL028978
|
Karthigailakshmi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Karthigailakshmi
|
()
|
|
28
|
SATTUR
|
TN-24-011-008-008/294
(Periagollapatti)
|
2924011000NRG23130820221183543
|
13/08/2022
|
Gomathi
|
2924011WL028978
|
Gomathi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gomathi
|
()
|
|
29
|
SATTUR
|
TN-24-011-008-008/305
(Periagollapatti)
|
2924011000NRG23130820221183547
|
13/08/2022
|
P Ramaprabha
|
2924011WL028978
|
P Ramaprabha
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
P Ramaprabha
|
()
|
|
30
|
SATTUR
|
TN-24-011-008-008/455
(Periagollapatti)
|
2924011000NRG23130820221183565
|
13/08/2022
|
Valliammal
|
2924011WL028978
|
Valliammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156639
|
|
Valliammal
|
()
|
|
31
|
SATTUR
|
TN-24-011-008-008/579
(Periagollapatti)
|
2924011000NRG23130820221183573
|
13/08/2022
|
Bowsiya
|
2924011WL028978
|
Bowsiya
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Bowsiya
|
()
|
|
32
|
SATTUR
|
TN-24-011-008-008/583
(Periagollapatti)
|
2924011000NRG23130820221183574
|
13/08/2022
|
Mariammal
|
2924011WL028978
|
Mariammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mariammal
|
()
|
|
33
|
SATTUR
|
TN-24-011-008-008/673
(Periagollapatti)
|
2924011000NRG23130820221183591
|
13/08/2022
|
Tamilselvi
|
2924011WL028978
|
Tamilselvi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Tamilselvi
|
()
|
|
34
|
SATTUR
|
TN-24-011-008-008/676
(Periagollapatti)
|
2924011000NRG23130820221183592
|
13/08/2022
|
Malathi
|
2924011WL028978
|
Malathi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Malathi
|
()
|
|
35
|
SATTUR
|
TN-24-011-008-008/678
(Periagollapatti)
|
2924011000NRG23130820221183593
|
13/08/2022
|
Mariammal
|
2924011WL028978
|
Mariammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mariammal
|
()
|
|
36
|
SATTUR
|
TN-24-011-008-008/690
(Periagollapatti)
|
2924011000NRG23130820221183515
|
13/08/2022
|
Muneeswari
|
2924011WL028977
|
Muneeswari
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muneeswari
|
()
|
|
37
|
SATTUR
|
TN-24-011-008-008/721
(Periagollapatti)
|
2924011000NRG23130820221183599
|
13/08/2022
|
Pandiammal
|
2924011WL028978
|
Pandiammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pandiammal
|
()
|
|
38
|
SATTUR
|
TN-24-011-008-008/724
(Periagollapatti)
|
2924011000NRG23130820221183601
|
13/08/2022
|
MUNEESWARI
|
2924011WL028978
|
MUNEESWARI
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUNEESWARI
|
()
|
|
39
|
SATTUR
|
TN-24-011-008-008/817
(Periagollapatti)
|
2924011000NRG23120820221173492
|
13/08/2022
|
MAREESWARI
|
2924011WL028811
|
MAREESWARI
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAREESWARI
|
()
|
|
40
|
SATTUR
|
TN-24-011-008-008/97-A
(Periagollapatti)
|
2924011000NRG23120820221173493
|
13/08/2022
|
Malliga
|
2924011WL028811
|
Malliga
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
41
|
SATTUR
|
TN-24-011-008-001/785
(Periagollapatti)
|
2924011000NRG23130820221183476
|
13/08/2022
|
Anna Karuppayee
|
2924011WL028977
|
Anna Karuppayee
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Anna Karuppayee
|
()
|
|
42
|
SATTUR
|
TN-24-011-008-008/139-A
(Periagollapatti)
|
2924011000NRG23130820221183526
|
13/08/2022
|
Thirumalai Selvi
|
2924011WL028978
|
Thirumalai Selvi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Thirumalai Selvi
|
()
|
|
43
|
SATTUR
|
TN-24-011-008-008/328
(Periagollapatti)
|
2924011000NRG23130820221183556
|
13/08/2022
|
Shahilabanu
|
2924011WL028978
|
Shahilabanu
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shahilabanu
|
()
|
|
44
|
SATTUR
|
TN-24-011-008-008/685
(Periagollapatti)
|
2924011000NRG23130820221183594
|
13/08/2022
|
Pappa
|
2924011WL028978
|
Pappa
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pappa
|
()
|
|
45
|
SATTUR
|
TN-24-011-008-008/729-A
(Periagollapatti)
|
2924011000NRG23130820221183602
|
13/08/2022
|
Murugalakshmi
|
2924011WL028978
|
Murugalakshmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
46
|
SATTUR
|
TN-24-011-008-008/259
(Periagollapatti)
|
2924011000NRG23130820221183539
|
13/08/2022
|
Amaravathi
|
2924011WL028978
|
Amaravathi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|