|
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-24-011-015-002/486
(Kundalakuthur)
|
2924011000NRG23060120232167136
|
06/01/2023
|
R.Rajkumar
|
2924011WL052628
|
R.Rajkumar
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
R.Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-015-002/503
(Kundalakuthur)
|
2924011000NRG23060120232167137
|
06/01/2023
|
R Rukumani
|
2924011WL052628
|
R Rukumani
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
R Rukumani
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-015-002/504
(Kundalakuthur)
|
2924011000NRG23060120232167138
|
06/01/2023
|
J Annalakshmi
|
2924011WL052628
|
J Annalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559682
|
|
J Annalakshmi
|
INDIAN BANK(607105)
|
|
4
|
SATTUR
|
TN-24-011-015-002/521-A
(Kundalakuthur)
|
2924011000NRG23060120232167139
|
06/01/2023
|
Murugalakshmi
|
2924011WL052628
|
Murugalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Murugalakshmi
|
CANARA BANK(508532)
|
|
5
|
SATTUR
|
TN-24-011-015-002/524-A
(Kundalakuthur)
|
2924011000NRG23060120232167140
|
06/01/2023
|
Lakshmi
|
2924011WL052628
|
Lakshmi
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
SATTUR
|
TN-24-011-015-015/144-A
(Kundalakuthur)
|
2924011000NRG23060120232167143
|
06/01/2023
|
M.Chitra
|
2924011WL052628
|
M.Chitra
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559682
|
|
M.Chitra
|
INDIAN BANK(607105)
|
|
7
|
SATTUR
|
TN-24-011-015-015/151-A
(Kundalakuthur)
|
2924011000NRG23060120232167144
|
06/01/2023
|
N.Murugeswari
|
2924011WL052628
|
N.Murugeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
N.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTUR
|
TN-24-011-015-015/152-A
(Kundalakuthur)
|
2924011000NRG23060120232167145
|
06/01/2023
|
L Seenivasan
|
2924011WL052628
|
L Seenivasan
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559682
|
|
L Seenivasan
|
INDIAN BANK(607105)
|
|
9
|
SATTUR
|
TN-24-011-015-015/157-A
(Kundalakuthur)
|
2924011000NRG23060120232167146
|
06/01/2023
|
G.Chinna Mariammal
|
2924011WL052628
|
G.Chinna Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
G.Chinna Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-015-015/158-A
(Kundalakuthur)
|
2924011000NRG23060120232167147
|
06/01/2023
|
J.Lakshmi
|
2924011WL052628
|
J.Lakshmi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559682
|
|
J.Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
SATTUR
|
TN-24-011-015-015/159-A
(Kundalakuthur)
|
2924011000NRG23060120232167148
|
06/01/2023
|
S.Seeniammal
|
2924011WL052628
|
S.Seeniammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559682
|
|
S.Seeniammal
|
INDIAN BANK(607105)
|
|
12
|
SATTUR
|
TN-24-011-015-015/160-A
(Kundalakuthur)
|
2924011000NRG23060120232167149
|
06/01/2023
|
A Muthammal
|
2924011WL052628
|
A Muthammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559682
|
|
A Muthammal
|
INDIAN BANK(607105)
|
|
13
|
SATTUR
|
TN-24-011-015-015/163-A
(Kundalakuthur)
|
2924011000NRG23060120232167150
|
06/01/2023
|
S Subbulakshmi
|
2924011WL052628
|
S Subbulakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559682
|
|
S Subbulakshmi
|
INDIAN BANK(607105)
|
|
14
|
SATTUR
|
TN-24-011-015-015/165-B
(Kundalakuthur)
|
2924011000NRG23060120232167151
|
06/01/2023
|
S Seethalakshmi
|
2924011WL052628
|
S Seethalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
S Seethalakshmi
|
INDIAN BANK(607105)
|
|
15
|
SATTUR
|
TN-24-011-015-015/176-A
(Kundalakuthur)
|
2924011000NRG23060120232167152
|
06/01/2023
|
Rajendran
|
2924011WL052628
|
Rajendran
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
16
|
SATTUR
|
TN-24-011-015-015/182-A
(Kundalakuthur)
|
2924011000NRG23060120232167153
|
06/01/2023
|
S.Vijaya lakshmi
|
2924011WL052628
|
S.Vijaya lakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
S.Vijaya lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTUR
|
TN-24-011-015-015/194-A
(Kundalakuthur)
|
2924011000NRG23060120232167154
|
06/01/2023
|
S Subbuthai
|
2924011WL052628
|
S Subbuthai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
S Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SATTUR
|
TN-24-011-015-015/201-A
(Kundalakuthur)
|
2924011000NRG23060120232167155
|
06/01/2023
|
P Lakshmiammal
|
2924011WL052628
|
P Lakshmiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
P Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SATTUR
|
TN-24-011-015-015/204-A
(Kundalakuthur)
|
2924011000NRG23060120232167157
|
06/01/2023
|
C Vijayalakshmi
|
2924011WL052628
|
C Vijayalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559682
|
|
C Vijayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
SATTUR
|
TN-24-011-015-015/207-A
(Kundalakuthur)
|
2924011000NRG23060120232167159
|
06/01/2023
|
S.Rasathi
|
2924011WL052628
|
S.Rasathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
S.Rasathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTUR
|
TN-24-011-015-015/266-A
(Kundalakuthur)
|
2924011000NRG23060120232167161
|
06/01/2023
|
R Neetha
|
2924011WL052628
|
R Neetha
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
R Neetha
|
INDIAN BANK(607105)
|
|
22
|
SATTUR
|
TN-24-011-015-015/272
(Kundalakuthur)
|
2924011000NRG23060120232167162
|
06/01/2023
|
S.Shanmugathai
|
2924011WL052628
|
S.Shanmugathai
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559682
|
|
S.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SATTUR
|
TN-24-011-015-015/285
(Kundalakuthur)
|
2924011000NRG23060120232167163
|
06/01/2023
|
P.Perumal Raj
|
2924011WL052628
|
P.Perumal Raj
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
P.Perumal Raj
|
INDIAN BANK(607105)
|
|
24
|
SATTUR
|
TN-24-011-015-015/293
(Kundalakuthur)
|
2924011000NRG23060120232167164
|
06/01/2023
|
M.Jeyalakshmi
|
2924011WL052628
|
M.Jeyalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559682
|
|
M.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
25
|
SATTUR
|
TN-24-011-015-015/343
(Kundalakuthur)
|
2924011000NRG23060120232167165
|
06/01/2023
|
Seenivasagan
|
2924011WL052628
|
Seenivasagan
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559682
|
|
Seenivasagan
|
INDIAN BANK(607105)
|
|
26
|
SATTUR
|
TN-24-011-015-015/352
(Kundalakuthur)
|
2924011000NRG23060120232167166
|
06/01/2023
|
K.Geetha
|
2924011WL052628
|
K.Geetha
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559682
|
|
K.Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTUR
|
TN-24-011-015-015/353
(Kundalakuthur)
|
2924011000NRG23060120232167167
|
06/01/2023
|
B.Jeyalakshmi
|
2924011WL052628
|
B.Jeyalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559682
|
|
B.Jeyalakshmi
|
CANARA BANK(508532)
|
|
28
|
SATTUR
|
TN-24-011-015-015/359
(Kundalakuthur)
|
2924011000NRG23060120232167168
|
06/01/2023
|
B Lakshmi
|
2924011WL052628
|
B Lakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
B Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
SATTUR
|
TN-24-011-015-015/37-A
(Kundalakuthur)
|
2924011000NRG23060120232167169
|
06/01/2023
|
V Mariammal
|
2924011WL052628
|
V Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559682
|
|
V Mariammal
|
INDIAN BANK(607105)
|
|
30
|
SATTUR
|
TN-24-011-015-015/437
(Kundalakuthur)
|
2924011000NRG23060120232167170
|
06/01/2023
|
K Muthulakshmi
|
2924011WL052628
|
K Muthulakshmi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559682
|
|
K Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SATTUR
|
TN-24-011-015-015/442
(Kundalakuthur)
|
2924011000NRG23060120232167171
|
06/01/2023
|
Mariammal
|
2924011WL052628
|
Mariammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
32
|
SATTUR
|
TN-24-011-015-015/59-A
(Kundalakuthur)
|
2924011000NRG23060120232167174
|
06/01/2023
|
S Irulayee
|
2924011WL052628
|
S Irulayee
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
S Irulayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTUR
|
TN-24-011-015-015/7-A
(Kundalakuthur)
|
2924011000NRG23060120232167175
|
06/01/2023
|
S Ganapathiraj
|
2924011WL052628
|
S Ganapathiraj
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559682
|
|
S Ganapathiraj
|
INDIAN BANK(607105)
|
|
34
|
SATTUR
|
TN-24-011-015-015/71-A
(Kundalakuthur)
|
2924011000NRG23060120232167176
|
06/01/2023
|
Alagarsamy
|
2924011WL052628
|
Alagarsamy
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559682
|
|
Alagarsamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28775
|
28775
|
|
|
|
|
|
|
|
|
35
|
SATTUR
|
TN-24-011-015-015/203-A
(Kundalakuthur)
|
2924011000NRG23060120232167156
|
06/01/2023
|
Ramasamy
|
2924011WL052628
|
Ramasamy
|
00415
|
SBIN0000809
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29695
|
29695
|
|
|
|
|
|
|
|