|
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-24-011-018-001/730
(N.Mettupatti)
|
2924011000NRG23180320232597422
|
20/03/2023
|
Nithaya
|
2924011WL062285
|
Nithaya
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nithaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-018-018/131-A
(N.Mettupatti)
|
2924011000NRG23180320232597430
|
20/03/2023
|
Palraj
|
2924011WL062285
|
Palraj
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-018-001/578
(N.Mettupatti)
|
2924011000NRG23180320232597415
|
20/03/2023
|
R.Perumalsamy
|
2924011WL062285
|
R.Perumalsamy
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Perumalsamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTUR
|
TN-24-011-018-001/605
(N.Mettupatti)
|
2924011000NRG23180320232597416
|
20/03/2023
|
M Sathya
|
2924011WL062285
|
M Sathya
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-018-001/725
(N.Mettupatti)
|
2924011000NRG23180320232597421
|
20/03/2023
|
Meena
|
2924011WL062285
|
Meena
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTUR
|
TN-24-011-018-018/102-A
(N.Mettupatti)
|
2924011000NRG23180320232597423
|
20/03/2023
|
Athilakshmi
|
2924011WL062285
|
Athilakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-018-018/104-A
(N.Mettupatti)
|
2924011000NRG23180320232597424
|
20/03/2023
|
Balamurugan
|
2924011WL062285
|
Balamurugan
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-018-018/107-A
(N.Mettupatti)
|
2924011000NRG23180320232597425
|
20/03/2023
|
R Velammal
|
2924011WL062285
|
R Velammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
R Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-018-018/119-A
(N.Mettupatti)
|
2924011000NRG23180320232597426
|
20/03/2023
|
G.Shanmugam
|
2924011WL062285
|
G.Shanmugam
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
G.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-018-018/120-A
(N.Mettupatti)
|
2924011000NRG23180320232597427
|
20/03/2023
|
D Jeyalakshmi
|
2924011WL062285
|
D Jeyalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
D Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-018-018/127-A
(N.Mettupatti)
|
2924011000NRG23180320232597428
|
20/03/2023
|
G Sridevi
|
2924011WL062285
|
G Sridevi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
G Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SATTUR
|
TN-24-011-018-018/128-A
(N.Mettupatti)
|
2924011000NRG23180320232597429
|
20/03/2023
|
P Ramakrishnammal
|
2924011WL062285
|
P Ramakrishnammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
P Ramakrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-018-018/134-A
(N.Mettupatti)
|
2924011000NRG23180320232597431
|
20/03/2023
|
G Parwathi
|
2924011WL062285
|
G Parwathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
G Parwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTUR
|
TN-24-011-018-018/137-A
(N.Mettupatti)
|
2924011000NRG23180320232597432
|
20/03/2023
|
Arumugathai
|
2924011WL062285
|
Arumugathai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-018-018/144-A
(N.Mettupatti)
|
2924011000NRG23180320232597433
|
20/03/2023
|
P Nallammal
|
2924011WL062285
|
P Nallammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
P Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SATTUR
|
TN-24-011-018-018/149-A
(N.Mettupatti)
|
2924011000NRG23180320232597434
|
20/03/2023
|
K Shanmuga devi
|
2924011WL062285
|
K Shanmuga devi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
K Shanmuga devi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATTUR
|
TN-24-011-018-018/159-A
(N.Mettupatti)
|
2924011000NRG23180320232597435
|
20/03/2023
|
M Koodammal
|
2924011WL062285
|
M Koodammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-018-018/161-A
(N.Mettupatti)
|
2924011000NRG23180320232597436
|
20/03/2023
|
Marithai
|
2924011WL062285
|
Marithai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-018-018/162-A
(N.Mettupatti)
|
2924011000NRG23180320232597437
|
20/03/2023
|
Rajalakshmi
|
2924011WL062285
|
Rajalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-018-018/166-A
(N.Mettupatti)
|
2924011000NRG23180320232597438
|
20/03/2023
|
Subitha
|
2924011WL062285
|
Subitha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subitha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SATTUR
|
TN-24-011-018-018/227-A
(N.Mettupatti)
|
2924011000NRG23180320232597439
|
20/03/2023
|
Pitchaiammal
|
2924011WL062285
|
Pitchaiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-018-018/266-A
(N.Mettupatti)
|
2924011000NRG23180320232597440
|
20/03/2023
|
Leelavathi
|
2924011WL062285
|
Leelavathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
23
|
SATTUR
|
TN-24-011-018-018/342-A
(N.Mettupatti)
|
2924011000NRG23180320232597441
|
20/03/2023
|
Kanniammal
|
2924011WL062285
|
Kanniammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-018-018/358-A
(N.Mettupatti)
|
2924011000NRG23180320232597442
|
20/03/2023
|
Pappa
|
2924011WL062285
|
Pappa
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATTUR
|
TN-24-011-018-018/370-A
(N.Mettupatti)
|
2924011000NRG23180320232597443
|
20/03/2023
|
Renuga
|
2924011WL062285
|
Renuga
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-018-018/373-A
(N.Mettupatti)
|
2924011000NRG23180320232597444
|
20/03/2023
|
R Samundeeswari
|
2924011WL062285
|
R Samundeeswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
R Samundeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SATTUR
|
TN-24-011-018-018/413
(N.Mettupatti)
|
2924011000NRG23180320232597445
|
20/03/2023
|
B.Subbulakshmi
|
2924011WL062285
|
B.Subbulakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
B.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-018-018/421
(N.Mettupatti)
|
2924011000NRG23180320232597446
|
20/03/2023
|
R.Mariammal
|
2924011WL062285
|
R.Mariammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Mariammal
|
CANARA BANK(508532)
|
|
29
|
SATTUR
|
TN-24-011-018-018/422
(N.Mettupatti)
|
2924011000NRG23180320232597447
|
20/03/2023
|
Ramathilagam
|
2924011WL062285
|
Ramathilagam
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramathilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SATTUR
|
TN-24-011-018-018/423
(N.Mettupatti)
|
2924011000NRG23180320232597448
|
20/03/2023
|
Thavamani
|
2924011WL062285
|
Thavamani
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SATTUR
|
TN-24-011-018-018/424
(N.Mettupatti)
|
2924011000NRG23180320232597449
|
20/03/2023
|
Savithiri
|
2924011WL062285
|
Savithiri
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SATTUR
|
TN-24-011-018-018/426-A
(N.Mettupatti)
|
2924011000NRG23180320232597450
|
20/03/2023
|
D.Velathai
|
2924011WL062285
|
D.Velathai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
D.Velathai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-018-018/439
(N.Mettupatti)
|
2924011000NRG23180320232597451
|
20/03/2023
|
Subbulakshmi
|
2924011WL062285
|
Subbulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SATTUR
|
TN-24-011-018-018/450
(N.Mettupatti)
|
2924011000NRG23180320232597452
|
20/03/2023
|
Leelavathi
|
2924011WL062285
|
Leelavathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTUR
|
TN-24-011-018-018/454
(N.Mettupatti)
|
2924011000NRG23180320232597453
|
20/03/2023
|
A.Subbulakshmi
|
2924011WL062285
|
A.Subbulakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
A.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-018-018/48-A
(N.Mettupatti)
|
2924011000NRG23180320232597454
|
20/03/2023
|
Subbammal
|
2924011WL062285
|
Subbammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SATTUR
|
TN-24-011-018-018/554
(N.Mettupatti)
|
2924011000NRG23180320232597455
|
20/03/2023
|
Perumalsamy
|
2924011WL062285
|
Perumalsamy
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-018-018/56-A
(N.Mettupatti)
|
2924011000NRG23180320232597456
|
20/03/2023
|
Alagammal
|
2924011WL062285
|
Alagammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATTUR
|
TN-24-011-018-018/563
(N.Mettupatti)
|
2924011000NRG23180320232597457
|
20/03/2023
|
S Saratha
|
2924011WL062285
|
S Saratha
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SATTUR
|
TN-24-011-018-018/567
(N.Mettupatti)
|
2924011000NRG23180320232597458
|
20/03/2023
|
Krishnaveni
|
2924011WL062285
|
Krishnaveni
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-018-018/568
(N.Mettupatti)
|
2924011000NRG23180320232597459
|
20/03/2023
|
Sathyabama
|
2924011WL062285
|
Sathyabama
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-018-018/671
(N.Mettupatti)
|
2924011000NRG23180320232597460
|
20/03/2023
|
Karpagavalli P
|
2924011WL062285
|
Karpagavalli P
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagavalli P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-018-018/72-A
(N.Mettupatti)
|
2924011000NRG23180320232597461
|
20/03/2023
|
R Renuga
|
2924011WL062285
|
R Renuga
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
R Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-018-018/76-A
(N.Mettupatti)
|
2924011000NRG23180320232597462
|
20/03/2023
|
K Subbulakshmi
|
2924011WL062285
|
K Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
K Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATTUR
|
TN-24-011-018-018/77-A
(N.Mettupatti)
|
2924011000NRG23180320232597463
|
20/03/2023
|
Subbulakshmi
|
2924011WL062285
|
Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATTUR
|
TN-24-011-018-018/83-A
(N.Mettupatti)
|
2924011000NRG23180320232597464
|
20/03/2023
|
Alageswari
|
2924011WL062285
|
Alageswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-018-018/89-A
(N.Mettupatti)
|
2924011000NRG23180320232597465
|
20/03/2023
|
Renganayaki
|
2924011WL062285
|
Renganayaki
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SATTUR
|
TN-24-011-018-018/97-A
(N.Mettupatti)
|
2924011000NRG23180320232597466
|
20/03/2023
|
Krishnakumari
|
2924011WL062285
|
Krishnakumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29235
|
29235
|
|
|
|
|
|
|
|
|
49
|
SATTUR
|
TN-24-011-018-001/673
(N.Mettupatti)
|
2924011000NRG23180320232597418
|
20/03/2023
|
Saraswathi R
|
2924011WL062285
|
Saraswathi R
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
50
|
SATTUR
|
TN-24-011-018-001/634
(N.Mettupatti)
|
2924011000NRG23180320232597417
|
20/03/2023
|
Sudha
|
2924011WL062285
|
Sudha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SATTUR
|
TN-24-011-018-001/709
(N.Mettupatti)
|
2924011000NRG23180320232597419
|
20/03/2023
|
Maheswari
|
2924011WL062285
|
Maheswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
CANARA BANK(508532)
|
|
52
|
SATTUR
|
TN-24-011-018-001/718
(N.Mettupatti)
|
2924011000NRG23180320232597420
|
20/03/2023
|
MARIAPPAN
|
2924011WL062285
|
MARIAPPAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33630
|
33630
|
|
|
|
|
|
|
|