|
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-24-011-015-001/574-A
(Kundalakuthur)
|
2924011000NRG23020320232499518
|
03/03/2023
|
Muthumari
|
2924011WL059830
|
Muthumari
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
2
|
SATTUR
|
TN-24-011-015-002/503
(Kundalakuthur)
|
2924011000NRG23020320232499519
|
03/03/2023
|
R Rukumani
|
2924011WL059830
|
R Rukumani
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Rukumani
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-015-002/504
(Kundalakuthur)
|
2924011000NRG23020320232499520
|
03/03/2023
|
J Annalakshmi
|
2924011WL059830
|
J Annalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730741
|
|
J Annalakshmi
|
INDIAN BANK(607105)
|
|
4
|
SATTUR
|
TN-24-011-015-002/521-A
(Kundalakuthur)
|
2924011000NRG23020320232499521
|
03/03/2023
|
Murugalakshmi
|
2924011WL059830
|
Murugalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugalakshmi
|
CANARA BANK(508532)
|
|
5
|
SATTUR
|
TN-24-011-015-002/524-A
(Kundalakuthur)
|
2924011000NRG23020320232499522
|
03/03/2023
|
Lakshmi
|
2924011WL059830
|
Lakshmi
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
SATTUR
|
TN-24-011-015-015/152-A
(Kundalakuthur)
|
2924011000NRG23020320232499523
|
03/03/2023
|
L Seenivasan
|
2924011WL059830
|
L Seenivasan
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730741
|
|
L Seenivasan
|
INDIAN BANK(607105)
|
|
7
|
SATTUR
|
TN-24-011-015-015/157-A
(Kundalakuthur)
|
2924011000NRG23020320232499524
|
03/03/2023
|
G.Chinna Mariammal
|
2924011WL059830
|
G.Chinna Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.Chinna Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SATTUR
|
TN-24-011-015-015/158-A
(Kundalakuthur)
|
2924011000NRG23020320232499525
|
03/03/2023
|
J.Lakshmi
|
2924011WL059830
|
J.Lakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730741
|
|
J.Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
SATTUR
|
TN-24-011-015-015/159-A
(Kundalakuthur)
|
2924011000NRG23020320232499526
|
03/03/2023
|
S.Seeniammal
|
2924011WL059830
|
S.Seeniammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730741
|
|
S.Seeniammal
|
INDIAN BANK(607105)
|
|
10
|
SATTUR
|
TN-24-011-015-015/160-A
(Kundalakuthur)
|
2924011000NRG23020320232499527
|
03/03/2023
|
A Muthammal
|
2924011WL059830
|
A Muthammal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730741
|
|
A Muthammal
|
INDIAN BANK(607105)
|
|
11
|
SATTUR
|
TN-24-011-015-015/194-A
(Kundalakuthur)
|
2924011000NRG23020320232499528
|
03/03/2023
|
S Subbuthai
|
2924011WL059830
|
S Subbuthai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SATTUR
|
TN-24-011-015-015/266-A
(Kundalakuthur)
|
2924011000NRG23020320232499529
|
03/03/2023
|
R Neetha
|
2924011WL059830
|
R Neetha
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730741
|
|
R Neetha
|
INDIAN BANK(607105)
|
|
13
|
SATTUR
|
TN-24-011-015-015/292
(Kundalakuthur)
|
2924011000NRG23020320232499530
|
03/03/2023
|
V.Muthualakshmi
|
2924011WL059830
|
V.Muthualakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730741
|
|
V.Muthualakshmi
|
INDIAN BANK(607105)
|
|
14
|
SATTUR
|
TN-24-011-015-015/343
(Kundalakuthur)
|
2924011000NRG23020320232499531
|
03/03/2023
|
Seenivasagan
|
2924011WL059830
|
Seenivasagan
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730741
|
|
Seenivasagan
|
INDIAN BANK(607105)
|
|
15
|
SATTUR
|
TN-24-011-015-015/353
(Kundalakuthur)
|
2924011000NRG23020320232499532
|
03/03/2023
|
B.Jeyalakshmi
|
2924011WL059830
|
B.Jeyalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.Jeyalakshmi
|
CANARA BANK(508532)
|
|
16
|
SATTUR
|
TN-24-011-015-015/359
(Kundalakuthur)
|
2924011000NRG23020320232499533
|
03/03/2023
|
B Lakshmi
|
2924011WL059830
|
B Lakshmi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730741
|
|
B Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
SATTUR
|
TN-24-011-015-015/409
(Kundalakuthur)
|
2924011000NRG23020320232499535
|
03/03/2023
|
G Gunavathi
|
2924011WL059830
|
G Gunavathi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
G Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SATTUR
|
TN-24-011-015-015/409
(Kundalakuthur)
|
2924011000NRG23020320232499534
|
03/03/2023
|
P Gandhi
|
2924011WL059830
|
P Gandhi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730741
|
|
P Gandhi
|
INDIAN BANK(607105)
|
|
19
|
SATTUR
|
TN-24-011-015-015/59-A
(Kundalakuthur)
|
2924011000NRG23020320232499536
|
03/03/2023
|
S Irulayee
|
2924011WL059830
|
S Irulayee
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Irulayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTUR
|
TN-24-011-015-015/64-C
(Kundalakuthur)
|
2924011000NRG23020320232499537
|
03/03/2023
|
S Saraswathi
|
2924011WL059830
|
S Saraswathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15409
|
15409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15409
|
15409
|
|
|
|
|
|
|
|