|
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-24-011-011-001/433
(Karisalpatti)
|
2924011000NRG23120120232196217
|
12/01/2023
|
Shanmugalakshmi
|
2924011WL053216
|
Shanmugalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATTUR
|
TN-24-011-011-002/108-A
(Karisalpatti)
|
2924011000NRG23120120232196218
|
12/01/2023
|
Pitchaimmal M
|
2924011WL053216
|
Pitchaimmal M
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pitchaimmal M
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-011-002/408
(Karisalpatti)
|
2924011000NRG23120120232196219
|
12/01/2023
|
R Annakamu
|
2924011WL053216
|
R Annakamu
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
R Annakamu
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-011-002/452
(Karisalpatti)
|
2924011000NRG23120120232196221
|
12/01/2023
|
CHITRA DEVI M
|
2924011WL053216
|
CHITRA DEVI M
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHITRA DEVI M
|
CANARA BANK(508532)
|
|
5
|
SATTUR
|
TN-24-011-011-002/497
(Karisalpatti)
|
2924011000NRG23120120232196223
|
12/01/2023
|
Rani
|
2924011WL053216
|
Rani
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTUR
|
TN-24-011-011-011/145
(Karisalpatti)
|
2924011000NRG23120120232196224
|
12/01/2023
|
Ramar
|
2924011WL053216
|
Ramar
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-011-011/152
(Karisalpatti)
|
2924011000NRG23120120232196225
|
12/01/2023
|
Panchavarnam B
|
2924011WL053216
|
Panchavarnam B
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panchavarnam B
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-011-011/156
(Karisalpatti)
|
2924011000NRG23120120232196226
|
12/01/2023
|
C.Avudaiammal
|
2924011WL053216
|
C.Avudaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
C.Avudaiammal
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-011-011/192
(Karisalpatti)
|
2924011000NRG23120120232196227
|
12/01/2023
|
S.Krishnaveni
|
2924011WL053216
|
S.Krishnaveni
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Krishnaveni
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-011-011/208
(Karisalpatti)
|
2924011000NRG23120120232196228
|
12/01/2023
|
L.Padmavathi
|
2924011WL053216
|
L.Padmavathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
L.Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTUR
|
TN-24-011-011-011/229
(Karisalpatti)
|
2924011000NRG23120120232196229
|
12/01/2023
|
C.Alagammal
|
2924011WL053216
|
C.Alagammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
C.Alagammal
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-011-011/273
(Karisalpatti)
|
2924011000NRG23120120232196230
|
12/01/2023
|
C.Rajammal
|
2924011WL053216
|
C.Rajammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
C.Rajammal
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-011-011/276
(Karisalpatti)
|
2924011000NRG23120120232196231
|
12/01/2023
|
S.Lakshmi
|
2924011WL053216
|
S.Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTUR
|
TN-24-011-011-011/298
(Karisalpatti)
|
2924011000NRG23120120232196232
|
12/01/2023
|
S.Jeyaraj
|
2924011WL053216
|
S.Jeyaraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Jeyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SATTUR
|
TN-24-011-011-011/299
(Karisalpatti)
|
2924011000NRG23120120232196233
|
12/01/2023
|
G Alamelu Mangammal
|
2924011WL053216
|
G Alamelu Mangammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
G Alamelu Mangammal
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-011-011/305
(Karisalpatti)
|
2924011000NRG23120120232196234
|
12/01/2023
|
M.Guruvuthai
|
2924011WL053216
|
M.Guruvuthai
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Guruvuthai
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-011-011/328
(Karisalpatti)
|
2924011000NRG23120120232196235
|
12/01/2023
|
M.Kalpana
|
2924011WL053216
|
M.Kalpana
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-011-011/368
(Karisalpatti)
|
2924011000NRG23120120232196236
|
12/01/2023
|
S Lingammal
|
2924011WL053216
|
S Lingammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
S Lingammal
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-011-011/371
(Karisalpatti)
|
2924011000NRG23120120232196237
|
12/01/2023
|
R.Dhanalakshmi
|
2924011WL053216
|
R.Dhanalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
R.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SATTUR
|
TN-24-011-011-011/374
(Karisalpatti)
|
2924011000NRG23120120232196238
|
12/01/2023
|
V.Sethuraman
|
2924011WL053216
|
V.Sethuraman
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
V.Sethuraman
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-011-011/450
(Karisalpatti)
|
2924011000NRG23120120232196239
|
12/01/2023
|
SUBBULAKSHMI P
|
2924011WL053216
|
SUBBULAKSHMI P
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBBULAKSHMI P
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-011-011/81
(Karisalpatti)
|
2924011000NRG23120120232196242
|
12/01/2023
|
M.Jayalakshmi
|
2924011WL053216
|
M.Jayalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-011-011/89
(Karisalpatti)
|
2924011000NRG23120120232196243
|
12/01/2023
|
C.Mariammal
|
2924011WL053216
|
C.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
C.Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24686
|
24686
|
|
|
|
|
|
|
|
|
24
|
SATTUR
|
TN-24-011-011-011/494
(Karisalpatti)
|
2924011000NRG23120120232196241
|
12/01/2023
|
Sankari
|
2924011WL053216
|
Sankari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
SATTUR
|
TN-24-011-011-011/493
(Karisalpatti)
|
2924011000NRG23120120232196240
|
12/01/2023
|
K.Mariammal
|
2924011WL053216
|
K.Mariammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
SATTUR
|
TN-24-011-011-002/421
(Karisalpatti)
|
2924011000NRG23120120232196220
|
12/01/2023
|
MUNEESWARI
|
2924011WL053216
|
MUNEESWARI
|
00415
|
SBIN0013833
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTUR
|
TN-24-011-011-002/483
(Karisalpatti)
|
2924011000NRG23120120232196222
|
12/01/2023
|
Krishnamoorthy
|
2924011WL053216
|
Krishnamoorthy
|
00415
|
SBIN0013833
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30206
|
30206
|
|
|
|
|
|
|
|