|
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-24-011-019-019/1468
(O.Mettupatti)
|
2924011000NRG23200120232251750
|
20/01/2023
|
Santhi
|
2924011WL054420
|
Santhi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558804
|
|
Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-019-019/1048
(O.Mettupatti)
|
2924011000NRG23200120232251740
|
20/01/2023
|
R Krishnammal
|
2924011WL054420
|
R Krishnammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
R Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-019-019/1082
(O.Mettupatti)
|
2924011000NRG23200120232251741
|
20/01/2023
|
E Ayyammal
|
2924011WL054420
|
E Ayyammal
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558804
|
|
E Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATTUR
|
TN-24-011-019-019/1119
(O.Mettupatti)
|
2924011000NRG23200120232251742
|
20/01/2023
|
Gopikala
|
2924011WL054420
|
Gopikala
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
Gopikala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-019-019/1142
(O.Mettupatti)
|
2924011000NRG23200120232251743
|
20/01/2023
|
R Rajalakshmi
|
2924011WL054420
|
R Rajalakshmi
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558804
|
|
R Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-019-019/1236
(O.Mettupatti)
|
2924011000NRG23200120232251744
|
20/01/2023
|
Karuppasamy
|
2924011WL054420
|
Karuppasamy
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-019-019/1237
(O.Mettupatti)
|
2924011000NRG23200120232251745
|
20/01/2023
|
P Vijayalakshmi
|
2924011WL054420
|
P Vijayalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
P Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-019-019/1289
(O.Mettupatti)
|
2924011000NRG23200120232251746
|
20/01/2023
|
P Lakshmipathi
|
2924011WL054420
|
P Lakshmipathi
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558804
|
|
P Lakshmipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-019-019/1402
(O.Mettupatti)
|
2924011000NRG23200120232251747
|
20/01/2023
|
Sankiliveerammal
|
2924011WL054420
|
Sankiliveerammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558804
|
|
Sankiliveerammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTUR
|
TN-24-011-019-019/143-A
(O.Mettupatti)
|
2924011000NRG23200120232251748
|
20/01/2023
|
R Seethammal
|
2924011WL054420
|
R Seethammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
R Seethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-019-019/1430
(O.Mettupatti)
|
2924011000NRG23200120232251749
|
20/01/2023
|
Devi G
|
2924011WL054420
|
Devi G
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558804
|
|
Devi G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-019-019/148-A
(O.Mettupatti)
|
2924011000NRG23200120232251751
|
20/01/2023
|
S Vasantha
|
2924011WL054420
|
S Vasantha
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
S Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-019-019/1546
(O.Mettupatti)
|
2924011000NRG23200120232251752
|
20/01/2023
|
R Sudha
|
2924011WL054420
|
R Sudha
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
R Sudha
|
INDIAN BANK(607105)
|
|
14
|
SATTUR
|
TN-24-011-019-019/1604
(O.Mettupatti)
|
2924011000NRG23200120232251753
|
20/01/2023
|
PARAMASIVADEVAR
|
2924011WL054420
|
PARAMASIVADEVAR
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
PARAMASIVADEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-019-019/1636
(O.Mettupatti)
|
2924011000NRG23200120232251754
|
20/01/2023
|
ALAGULAKSHMI
|
2924011WL054420
|
ALAGULAKSHMI
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-019-019/1642
(O.Mettupatti)
|
2924011000NRG23200120232251755
|
20/01/2023
|
VAIRAMANI
|
2924011WL054420
|
VAIRAMANI
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558804
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATTUR
|
TN-24-011-019-019/165-A
(O.Mettupatti)
|
2924011000NRG23200120232251756
|
20/01/2023
|
S Alagammal
|
2924011WL054420
|
S Alagammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
S Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-019-019/1654
(O.Mettupatti)
|
2924011000NRG23200120232251757
|
20/01/2023
|
NIRANJANA
|
2924011WL054420
|
NIRANJANA
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558804
|
|
NIRANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-019-019/1656
(O.Mettupatti)
|
2924011000NRG23200120232251758
|
20/01/2023
|
SHANTHI
|
2924011WL054420
|
SHANTHI
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558804
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-019-019/1665
(O.Mettupatti)
|
2924011000NRG23200120232251759
|
20/01/2023
|
K.Vasantha
|
2924011WL054420
|
K.Vasantha
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
K.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-019-019/205-A
(O.Mettupatti)
|
2924011000NRG23200120232251760
|
20/01/2023
|
R Gomathi
|
2924011WL054420
|
R Gomathi
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558804
|
|
R Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-019-019/208-A
(O.Mettupatti)
|
2924011000NRG23200120232251761
|
20/01/2023
|
J Rama Subbulakshmi
|
2924011WL054420
|
J Rama Subbulakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
J Rama Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATTUR
|
TN-24-011-019-019/243-A
(O.Mettupatti)
|
2924011000NRG23200120232251762
|
20/01/2023
|
G Ayyammal
|
2924011WL054420
|
G Ayyammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
G Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-019-019/251-A
(O.Mettupatti)
|
2924011000NRG23200120232251763
|
20/01/2023
|
P Mallika
|
2924011WL054420
|
P Mallika
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
P Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATTUR
|
TN-24-011-019-019/260-A
(O.Mettupatti)
|
2924011000NRG23200120232251764
|
20/01/2023
|
S Subbulakshmi
|
2924011WL054420
|
S Subbulakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
S Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-019-019/276-A
(O.Mettupatti)
|
2924011000NRG23200120232251765
|
20/01/2023
|
K Mariammal
|
2924011WL054420
|
K Mariammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
K Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-019-019/277-A
(O.Mettupatti)
|
2924011000NRG23200120232251766
|
20/01/2023
|
K Vijayalakshmi
|
2924011WL054420
|
K Vijayalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
K Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-019-019/287-A
(O.Mettupatti)
|
2924011000NRG23200120232251767
|
20/01/2023
|
Avudaiammal
|
2924011WL054420
|
Avudaiammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATTUR
|
TN-24-011-019-019/309-A
(O.Mettupatti)
|
2924011000NRG23200120232251768
|
20/01/2023
|
D Subbulakshimi
|
2924011WL054420
|
D Subbulakshimi
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558804
|
|
D Subbulakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-019-019/329-A
(O.Mettupatti)
|
2924011000NRG23200120232251769
|
20/01/2023
|
Veluchamy
|
2924011WL054420
|
Veluchamy
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
Veluchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-019-019/391-A
(O.Mettupatti)
|
2924011000NRG23200120232251770
|
20/01/2023
|
P Meena
|
2924011WL054420
|
P Meena
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
P Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-019-019/419
(O.Mettupatti)
|
2924011000NRG23200120232251771
|
20/01/2023
|
Karuppasamy
|
2924011WL054420
|
Karuppasamy
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-019-019/46-A
(O.Mettupatti)
|
2924011000NRG23200120232251772
|
20/01/2023
|
A.Jeta Bharathi
|
2924011WL054420
|
A.Jeta Bharathi
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558804
|
|
A.Jeta Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-019-019/464-A
(O.Mettupatti)
|
2924011000NRG23200120232251773
|
20/01/2023
|
V Gurusamy
|
2924011WL054420
|
V Gurusamy
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
V Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATTUR
|
TN-24-011-019-019/511-A
(O.Mettupatti)
|
2924011000NRG23200120232251774
|
20/01/2023
|
Arumugam
|
2924011WL054420
|
Arumugam
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-019-019/513-A
(O.Mettupatti)
|
2924011000NRG23200120232251775
|
20/01/2023
|
Thangavel
|
2924011WL054420
|
Thangavel
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-019-019/586-A
(O.Mettupatti)
|
2924011000NRG23200120232251776
|
20/01/2023
|
P Karuppasamy
|
2924011WL054420
|
P Karuppasamy
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558804
|
|
P Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-019-019/592-A
(O.Mettupatti)
|
2924011000NRG23200120232251777
|
20/01/2023
|
K Rajalakshmi
|
2924011WL054420
|
K Rajalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
K Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATTUR
|
TN-24-011-019-019/599-A
(O.Mettupatti)
|
2924011000NRG23200120232251778
|
20/01/2023
|
R Rajeswari
|
2924011WL054420
|
R Rajeswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
R Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-019-019/624-A
(O.Mettupatti)
|
2924011000NRG23200120232251779
|
20/01/2023
|
N Vijayalakshmi
|
2924011WL054420
|
N Vijayalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
N Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-019-019/627-A
(O.Mettupatti)
|
2924011000NRG23200120232251780
|
20/01/2023
|
A.Kannan
|
2924011WL054420
|
A.Kannan
|
00177
|
IOBA0001191
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558804
|
|
A.Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-019-019/652-A
(O.Mettupatti)
|
2924011000NRG23200120232251781
|
20/01/2023
|
V Rajalakshmi
|
2924011WL054420
|
V Rajalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
V Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-019-019/691-A
(O.Mettupatti)
|
2924011000NRG23200120232251782
|
20/01/2023
|
S Chinnathai
|
2924011WL054420
|
S Chinnathai
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
S Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-019-019/721-A
(O.Mettupatti)
|
2924011000NRG23200120232251783
|
20/01/2023
|
S Punitha
|
2924011WL054420
|
S Punitha
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
S Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-019-019/783
(O.Mettupatti)
|
2924011000NRG23200120232251784
|
20/01/2023
|
Gomathi
|
2924011WL054420
|
Gomathi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATTUR
|
TN-24-011-019-019/806
(O.Mettupatti)
|
2924011000NRG23200120232251785
|
20/01/2023
|
S Murugeswari
|
2924011WL054420
|
S Murugeswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
S Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-019-019/807
(O.Mettupatti)
|
2924011000NRG23200120232251786
|
20/01/2023
|
C Veera Mallammal
|
2924011WL054420
|
C Veera Mallammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
C Veera Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-019-019/822
(O.Mettupatti)
|
2924011000NRG23200120232251787
|
20/01/2023
|
R Sangareswari
|
2924011WL054420
|
R Sangareswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
R Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-019-019/84-A
(O.Mettupatti)
|
2924011000NRG23200120232251788
|
20/01/2023
|
M.Muthulakshmi
|
2924011WL054420
|
M.Muthulakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-019-019/923
(O.Mettupatti)
|
2924011000NRG23200120232251789
|
20/01/2023
|
V Seethalakshmi
|
2924011WL054420
|
V Seethalakshmi
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558804
|
|
V Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-019-019/942
(O.Mettupatti)
|
2924011000NRG23200120232251790
|
20/01/2023
|
S Seethalakshmi
|
2924011WL054420
|
S Seethalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
S Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATTUR
|
TN-24-011-019-019/958
(O.Mettupatti)
|
2924011000NRG23200120232251791
|
20/01/2023
|
R Mallika
|
2924011WL054420
|
R Mallika
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
R Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATTUR
|
TN-24-011-019-019/98-A
(O.Mettupatti)
|
2924011000NRG23200120232251792
|
20/01/2023
|
P.Mariammal
|
2924011WL054420
|
P.Mariammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558804
|
|
P.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATTUR
|
TN-24-011-019-019/986
(O.Mettupatti)
|
2924011000NRG23200120232251793
|
20/01/2023
|
G Pappa
|
2924011WL054420
|
G Pappa
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558804
|
|
G Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39610
|
39610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40530
|
40530
|
|
|
|
|
|
|
|