|
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-24-011-021-021/152
(Muthusamypuram)
|
2924011000NRG23020320232501346
|
03/03/2023
|
Murugalakshmi
|
2924011WL059872
|
Murugalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-021-001/145
(Muthusamypuram)
|
2924011000NRG23020320232501334
|
03/03/2023
|
S Seethalakshmi
|
2924011WL059872
|
S Seethalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-021-021/100
(Muthusamypuram)
|
2924011000NRG23020320232501335
|
03/03/2023
|
B Kanmani
|
2924011WL059872
|
B Kanmani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
B Kanmani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SATTUR
|
TN-24-011-021-021/102
(Muthusamypuram)
|
2924011000NRG23020320232501336
|
03/03/2023
|
Palanichamy
|
2924011WL059872
|
Palanichamy
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-021-021/110
(Muthusamypuram)
|
2924011000NRG23020320232501337
|
03/03/2023
|
Kosalai
|
2924011WL059872
|
Kosalai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SATTUR
|
TN-24-011-021-021/124
(Muthusamypuram)
|
2924011000NRG23020320232501338
|
03/03/2023
|
M.Murugalakshmi
|
2924011WL059872
|
M.Murugalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SATTUR
|
TN-24-011-021-021/126
(Muthusamypuram)
|
2924011000NRG23020320232501339
|
03/03/2023
|
Vijayalakshmi
|
2924011WL059872
|
Vijayalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-021-021/132
(Muthusamypuram)
|
2924011000NRG23020320232501340
|
03/03/2023
|
K.Ananthalakshmi
|
2924011WL059872
|
K.Ananthalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Ananthalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-021-021/135
(Muthusamypuram)
|
2924011000NRG23020320232501341
|
03/03/2023
|
Thummakkammal
|
2924011WL059872
|
Thummakkammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thummakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-021-021/14
(Muthusamypuram)
|
2924011000NRG23020320232501343
|
03/03/2023
|
Valliammal
|
2924011WL059872
|
Valliammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valliammal
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-021-021/146
(Muthusamypuram)
|
2924011000NRG23020320232501344
|
03/03/2023
|
Pandiammal
|
2924011WL059872
|
Pandiammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SATTUR
|
TN-24-011-021-021/147
(Muthusamypuram)
|
2924011000NRG23020320232501345
|
03/03/2023
|
B Vanaja
|
2924011WL059872
|
B Vanaja
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
B Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-021-021/19-A
(Muthusamypuram)
|
2924011000NRG23020320232501347
|
03/03/2023
|
S Jeyarani
|
2924011WL059872
|
S Jeyarani
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SATTUR
|
TN-24-011-021-021/22
(Muthusamypuram)
|
2924011000NRG23020320232501348
|
03/03/2023
|
Renugadevi
|
2924011WL059872
|
Renugadevi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-021-021/23
(Muthusamypuram)
|
2924011000NRG23020320232501349
|
03/03/2023
|
Kaliammal
|
2924011WL059872
|
Kaliammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-021-021/27
(Muthusamypuram)
|
2924011000NRG23020320232501350
|
03/03/2023
|
S Kengaiah
|
2924011WL059872
|
S Kengaiah
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Kengaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SATTUR
|
TN-24-011-021-021/29-B
(Muthusamypuram)
|
2924011000NRG23020320232501351
|
03/03/2023
|
C.Kaliammal
|
2924011WL059872
|
C.Kaliammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
C.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-021-021/33
(Muthusamypuram)
|
2924011000NRG23020320232501352
|
03/03/2023
|
P Avudaithai
|
2924011WL059872
|
P Avudaithai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-021-021/46
(Muthusamypuram)
|
2924011000NRG23020320232501353
|
03/03/2023
|
Sarasawathi
|
2924011WL059872
|
Sarasawathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarasawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SATTUR
|
TN-24-011-021-021/5-A
(Muthusamypuram)
|
2924011000NRG23020320232501354
|
03/03/2023
|
S.Chitra
|
2924011WL059872
|
S.Chitra
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SATTUR
|
TN-24-011-021-021/51
(Muthusamypuram)
|
2924011000NRG23020320232501355
|
03/03/2023
|
Subbuthai
|
2924011WL059872
|
Subbuthai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SATTUR
|
TN-24-011-021-021/6
(Muthusamypuram)
|
2924011000NRG23020320232501356
|
03/03/2023
|
S Subbuthai
|
2924011WL059872
|
S Subbuthai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATTUR
|
TN-24-011-021-021/62-A
(Muthusamypuram)
|
2924011000NRG23020320232501357
|
03/03/2023
|
Padmavathi
|
2924011WL059872
|
Padmavathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-021-021/69
(Muthusamypuram)
|
2924011000NRG23020320232501358
|
03/03/2023
|
P Subbammal
|
2924011WL059872
|
P Subbammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SATTUR
|
TN-24-011-021-021/72
(Muthusamypuram)
|
2924011000NRG23020320232501359
|
03/03/2023
|
S Kathiresan
|
2924011WL059872
|
S Kathiresan
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Kathiresan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SATTUR
|
TN-24-011-021-021/74
(Muthusamypuram)
|
2924011000NRG23020320232501360
|
03/03/2023
|
O Shanmugalakshmi
|
2924011WL059872
|
O Shanmugalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
O Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-021-021/79
(Muthusamypuram)
|
2924011000NRG23020320232501361
|
03/03/2023
|
S Vijayalakshmi
|
2924011WL059872
|
S Vijayalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-021-021/82
(Muthusamypuram)
|
2924011000NRG23020320232501362
|
03/03/2023
|
Thirumalakshmi
|
2924011WL059872
|
Thirumalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thirumalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SATTUR
|
TN-24-011-021-021/85
(Muthusamypuram)
|
2924011000NRG23020320232501363
|
03/03/2023
|
S Perumal
|
2924011WL059872
|
S Perumal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SATTUR
|
TN-24-011-021-021/88-A
(Muthusamypuram)
|
2924011000NRG23020320232501364
|
03/03/2023
|
K.Samundeeswari
|
2924011WL059872
|
K.Samundeeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Samundeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-021-021/89
(Muthusamypuram)
|
2924011000NRG23020320232501365
|
03/03/2023
|
Vasantha
|
2924011WL059872
|
Vasantha
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SATTUR
|
TN-24-011-021-021/9-A
(Muthusamypuram)
|
2924011000NRG23020320232501366
|
03/03/2023
|
P Sivajothiy
|
2924011WL059872
|
P Sivajothiy
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Sivajothiy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-021-021/94
(Muthusamypuram)
|
2924011000NRG23020320232501367
|
03/03/2023
|
Rajammal
|
2924011WL059872
|
Rajammal
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SATTUR
|
TN-24-011-021-021/95
(Muthusamypuram)
|
2924011000NRG23020320232501368
|
03/03/2023
|
N Renuga Devi
|
2924011WL059872
|
N Renuga Devi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
N Renuga Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SATTUR
|
TN-24-011-021-021/97
(Muthusamypuram)
|
2924011000NRG23020320232501369
|
03/03/2023
|
R Chellathai
|
2924011WL059872
|
R Chellathai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26909
|
26909
|
|
|
|
|
|
|
|
|
36
|
SATTUR
|
TN-24-011-021-021/137
(Muthusamypuram)
|
2924011000NRG23020320232501342
|
03/03/2023
|
J Venkitalakshmi
|
2924011WL059872
|
J Venkitalakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
J Venkitalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28979
|
28979
|
|
|
|
|
|
|
|