|
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-24-011-034-034/141
(Pulvoipatti)
|
2924011000NRG23270620220729335
|
29/06/2022
|
M Mareeswari
|
2924011WL0017578
|
M Mareeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
M Mareeswari
|
()
|
|
2
|
SATTUR
|
TN-24-011-043-043/470
(Thottilovanpatti)
|
2924011000NRG23290620220734872
|
29/06/2022
|
MURUGESWARI
|
2924011WL0017757
|
MURUGESWARI
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-040-040/121
(Sirukkulam)
|
2924011000NRG23270620220729007
|
29/06/2022
|
Muniasamy
|
2924011WL0017563
|
Muniasamy
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniasamy
|
()
|
|
4
|
SATTUR
|
TN-24-011-040-040/218
(Sirukkulam)
|
2924011000NRG23270620220729008
|
29/06/2022
|
K.Ayyalusamy
|
2924011WL0017563
|
K.Ayyalusamy
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
K.Ayyalusamy
|
()
|
|
5
|
SATTUR
|
TN-24-011-040-040/23
(Sirukkulam)
|
2924011000NRG23270620220729009
|
29/06/2022
|
P.Renuga
|
2924011WL0017563
|
P.Renuga
|
00078
|
CNRB0000920
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
P.Renuga
|
()
|
|
6
|
SATTUR
|
TN-24-011-040-040/23
(Sirukkulam)
|
2924011000NRG23270620220729010
|
29/06/2022
|
P.Renuga
|
2924011WL0017563
|
P.Renuga
|
00078
|
CNRB0000920
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
017186076
|
|
P.Renuga
|
()
|
|
7
|
SATTUR
|
TN-24-011-040-040/38
(Sirukkulam)
|
2924011000NRG23270620220729011
|
29/06/2022
|
P Mahadevi
|
2924011WL0017563
|
P Mahadevi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
P Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7788
|
7788
|
|
|
|
|
|
|
|
|
8
|
SATTUR
|
TN-24-011-003-001/1764
(Chatrapatti)
|
2924011000NRG23270620220729056
|
29/06/2022
|
K Chinnammal
|
2924011WL0017566
|
K Chinnammal
|
00078
|
CNRB0003612
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
017186076
|
|
K Chinnammal
|
()
|
|
9
|
SATTUR
|
TN-24-011-019-019/805
(O.Mettupatti)
|
2924011000NRG23270620220729012
|
29/06/2022
|
R Jeyalaskhmi
|
2924011WL0017564
|
R Jeyalaskhmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
R Jeyalaskhmi
|
()
|
|
10
|
SATTUR
|
TN-24-011-037-037/502
(Sadayampatti)
|
2924011000NRG23270620220729336
|
29/06/2022
|
M Uma
|
2924011WL0017579
|
M Uma
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
M Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
11
|
SATTUR
|
TN-24-011-007-007/520
(Chindappalli)
|
2924011000NRG23270620220729377
|
29/06/2022
|
K. Janaki
|
2924011WL0017590
|
K. Janaki
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
K. Janaki
|
()
|
|
12
|
SATTUR
|
TN-24-011-007-007/520
(Chindappalli)
|
2924011000NRG23270620220729378
|
29/06/2022
|
K. Janaki
|
2924011WL0017590
|
K. Janaki
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
K. Janaki
|
()
|
|
13
|
SATTUR
|
TN-24-011-015-015/7-A
(Kundalakuthur)
|
2924011000NRG23270620220729330
|
29/06/2022
|
G Ponnammal
|
2924011WL0017575
|
G Ponnammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
G Ponnammal
|
()
|
|
14
|
SATTUR
|
TN-24-011-015-015/81-A
(Kundalakuthur)
|
2924011000NRG23270620220729331
|
29/06/2022
|
M Subbulaskhmi
|
2924011WL0017575
|
M Subbulaskhmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
M Subbulaskhmi
|
()
|
|
15
|
SATTUR
|
TN-24-011-036-036/120
(Rengappanaickenpatti)
|
2924011000NRG23270620220724637
|
29/06/2022
|
T Seetha Prabha
|
2924011WL0017395
|
T Seetha Prabha
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
T Seetha Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
16
|
SATTUR
|
TN-24-011-022-022/274
(M.Nagalapuram)
|
2924011000NRG23270620220728939
|
29/06/2022
|
Amutha
|
2924011WL0017560
|
Amutha
|
00177
|
IOBA0001018
|
1610
|
1610
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
17
|
SATTUR
|
TN-24-011-022-022/76-A
(M.Nagalapuram)
|
2924011000NRG23270620220728940
|
29/06/2022
|
S.Maheshbabu
|
2924011WL0017560
|
S.Maheshbabu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
S.Maheshbabu
|
()
|
|
18
|
SATTUR
|
TN-24-011-022-022/76-A
(M.Nagalapuram)
|
2924011000NRG23270620220728941
|
29/06/2022
|
S.Maheshbabu
|
2924011WL0017560
|
S.Maheshbabu
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
S.Maheshbabu
|
()
|
|
19
|
SATTUR
|
TN-24-011-026-026/745
(Nenmeni)
|
2924011000NRG23270620220729332
|
29/06/2022
|
G.Sudali
|
2924011WL0017576
|
G.Sudali
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
G.Sudali
|
()
|
|
20
|
SATTUR
|
TN-24-011-026-026/745
(Nenmeni)
|
2924011000NRG23270620220729333
|
29/06/2022
|
G.Sudali
|
2924011WL0017576
|
G.Sudali
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
G.Sudali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
21
|
SATTUR
|
TN-24-011-025-025/478
(Nathathupatti)
|
2924011000NRG23270620220729006
|
29/06/2022
|
M Kaliammal
|
2924011WL0017562
|
M Kaliammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
M Kaliammal
|
()
|
|
22
|
SATTUR
|
TN-24-011-028-028/1177
(Padanthal)
|
2924011000NRG23270620220727825
|
29/06/2022
|
Mariaselvam
|
2924011WL0017521
|
Mariaselvam
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariaselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
23
|
SATTUR
|
TN-24-011-029-029/747
(Pappakudi)
|
2924011000NRG23290620220734892
|
29/06/2022
|
Pandiselvi
|
2924011WL0017766
|
Pandiselvi
|
00468
|
UBIN0911381
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
SATTUR
|
TN-24-011-029-029/168-A
(Pappakudi)
|
2924011000NRG23270620220729334
|
29/06/2022
|
M.Muneeswari
|
2924011WL0017577
|
M.Muneeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
25
|
SATTUR
|
TN-24-011-005-005/365
(Chinnakkamanpatti)
|
2924011000NRG23270620220728938
|
29/06/2022
|
S.Jeyalakshmi
|
2924011WL0017559
|
S.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
S.Jeyalakshmi
|
()
|
|
26
|
SATTUR
|
TN-24-011-026-002/942
(Nenmeni)
|
2924011000NRG23290620220734886
|
29/06/2022
|
VANALAKSHMI
|
2924011WL0017764
|
VANALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANALAKSHMI
|
()
|
|
27
|
SATTUR
|
TN-24-011-026-002/942
(Nenmeni)
|
2924011000NRG23290620220734887
|
29/06/2022
|
VANALAKSHMI
|
2924011WL0017764
|
VANALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANALAKSHMI
|
()
|
|
28
|
SATTUR
|
TN-24-011-044-001/465
(Uppathur)
|
2924011000NRG23270620220725865
|
29/06/2022
|
V Saraswathi
|
2924011WL0017447
|
V Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
V Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
29
|
SATTUR
|
TN-24-011-002-002/312
(Banduvarpatti)
|
2924011000NRG23270620220729340
|
29/06/2022
|
J.Annapackiyam
|
2924011WL0017582
|
J.Annapackiyam
|
00715
|
DBSS0IN0349
|
1100
|
1100
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37325
|
37325
|
|
|
|
|
|
|
|