|
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-24-011-023-023/286
(Nallamuthanpatti)
|
2924011000NRG23200320232622032
|
20/03/2023
|
R.Pandeeswari
|
2924011WL062727
|
R.Pandeeswari
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Pandeeswari
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-023-023/308
(Nallamuthanpatti)
|
2924011000NRG23200320232622035
|
20/03/2023
|
Ayyanan
|
2924011WL062727
|
Ayyanan
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ayyanan
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-023-023/323
(Nallamuthanpatti)
|
2924011000NRG23200320232622036
|
20/03/2023
|
P.Muneeswari
|
2924011WL062727
|
P.Muneeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Muneeswari
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-023-023/94
(Nallamuthanpatti)
|
2924011000NRG23200320232622039
|
20/03/2023
|
Shanmugathai
|
2924011WL062727
|
Shanmugathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-023-005/451
(Nallamuthanpatti)
|
2924011000NRG23200320232622016
|
20/03/2023
|
Poomariyammal
|
2924011WL062727
|
Poomariyammal
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poomariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
SATTUR
|
TN-24-011-023-023/302
(Nallamuthanpatti)
|
2924011000NRG23200320232622034
|
20/03/2023
|
K.Solaiammal
|
2924011WL062727
|
K.Solaiammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Solaiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
SATTUR
|
TN-24-011-023-005/424
(Nallamuthanpatti)
|
2924011000NRG23200320232622013
|
20/03/2023
|
Kalaiselvi J
|
2924011WL062727
|
Kalaiselvi J
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi J
|
CANARA BANK(508532)
|
|
8
|
SATTUR
|
TN-24-011-023-005/436
(Nallamuthanpatti)
|
2924011000NRG23200320232622014
|
20/03/2023
|
Alaguselvi
|
2924011WL062727
|
Alaguselvi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alaguselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-023-005/439
(Nallamuthanpatti)
|
2924011000NRG23200320232622015
|
20/03/2023
|
Pappa
|
2924011WL062727
|
Pappa
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-023-005/456
(Nallamuthanpatti)
|
2924011000NRG23200320232622017
|
20/03/2023
|
Rajeswari K
|
2924011WL062727
|
Rajeswari K
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari K
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SATTUR
|
TN-24-011-023-006/406
(Nallamuthanpatti)
|
2924011000NRG23200320232622018
|
20/03/2023
|
Shanmugathai
|
2924011WL062727
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-023-006/410
(Nallamuthanpatti)
|
2924011000NRG23200320232622019
|
20/03/2023
|
Parameswari M
|
2924011WL062727
|
Parameswari M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameswari M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SATTUR
|
TN-24-011-023-023/105
(Nallamuthanpatti)
|
2924011000NRG23200320232622020
|
20/03/2023
|
M.Ramalingam
|
2924011WL062727
|
M.Ramalingam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SATTUR
|
TN-24-011-023-023/114
(Nallamuthanpatti)
|
2924011000NRG23200320232622021
|
20/03/2023
|
M Muniammal
|
2924011WL062727
|
M Muniammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SATTUR
|
TN-24-011-023-023/128-A
(Nallamuthanpatti)
|
2924011000NRG23200320232622023
|
20/03/2023
|
K.Mariammal
|
2924011WL062727
|
K.Mariammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SATTUR
|
TN-24-011-023-023/144
(Nallamuthanpatti)
|
2924011000NRG23200320232622024
|
20/03/2023
|
K.Subbualakshmi
|
2924011WL062727
|
K.Subbualakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Subbualakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SATTUR
|
TN-24-011-023-023/162
(Nallamuthanpatti)
|
2924011000NRG23200320232622025
|
20/03/2023
|
M Annalakshmi
|
2924011WL062727
|
M Annalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SATTUR
|
TN-24-011-023-023/167
(Nallamuthanpatti)
|
2924011000NRG23200320232622026
|
20/03/2023
|
Y.Murugalakshmi
|
2924011WL062727
|
Y.Murugalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Y.Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SATTUR
|
TN-24-011-023-023/228
(Nallamuthanpatti)
|
2924011000NRG23200320232622028
|
20/03/2023
|
M.Ananthammal
|
2924011WL062727
|
M.Ananthammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Ananthammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTUR
|
TN-24-011-023-023/264
(Nallamuthanpatti)
|
2924011000NRG23200320232622029
|
20/03/2023
|
B.Yasotha
|
2924011WL062727
|
B.Yasotha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
B.Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SATTUR
|
TN-24-011-023-023/270
(Nallamuthanpatti)
|
2924011000NRG23200320232622030
|
20/03/2023
|
F.Shanmugathai
|
2924011WL062727
|
F.Shanmugathai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
F.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SATTUR
|
TN-24-011-023-023/271
(Nallamuthanpatti)
|
2924011000NRG23200320232622031
|
20/03/2023
|
K.Sangareswari
|
2924011WL062727
|
K.Sangareswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SATTUR
|
TN-24-011-023-023/289
(Nallamuthanpatti)
|
2924011000NRG23200320232622033
|
20/03/2023
|
K Durgaiammal
|
2924011WL062727
|
K Durgaiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
K Durgaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SATTUR
|
TN-24-011-023-023/92
(Nallamuthanpatti)
|
2924011000NRG23200320232622037
|
20/03/2023
|
A.Vijayalakshmi
|
2924011WL062727
|
A.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
A.Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SATTUR
|
TN-24-011-023-023/93
(Nallamuthanpatti)
|
2924011000NRG23200320232622038
|
20/03/2023
|
B Shanmugasundari
|
2924011WL062727
|
B Shanmugasundari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
B Shanmugasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SATTUR
|
TN-24-011-023-023/98
(Nallamuthanpatti)
|
2924011000NRG23200320232622040
|
20/03/2023
|
G.Maragathamani
|
2924011WL062727
|
G.Maragathamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
G.Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14745
|
14745
|
|
|
|
|
|
|
|