|
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-24-011-035-035/14-B
(A.Ramalingapuram)
|
2924011000NRG23130220232357440
|
13/02/2023
|
T Muthumari
|
2924011WL056933
|
T Muthumari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
T Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-035-035/114
(A.Ramalingapuram)
|
2924011000NRG23130220232357438
|
13/02/2023
|
P Palaniammal
|
2924011WL056933
|
P Palaniammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
P Palaniammal
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-035-035/120
(A.Ramalingapuram)
|
2924011000NRG23130220232357439
|
13/02/2023
|
S Shenbagavalli
|
2924011WL056933
|
S Shenbagavalli
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
S Shenbagavalli
|
INDIAN BANK(607105)
|
|
4
|
SATTUR
|
TN-24-011-035-035/149
(A.Ramalingapuram)
|
2924011000NRG23130220232357441
|
13/02/2023
|
S.Ramalakshmi
|
2924011WL056933
|
S.Ramalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-035-035/153
(A.Ramalingapuram)
|
2924011000NRG23130220232357442
|
13/02/2023
|
Sankareswaran
|
2924011WL056933
|
Sankareswaran
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sankareswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-035-035/16
(A.Ramalingapuram)
|
2924011000NRG23130220232357443
|
13/02/2023
|
G Alagumeena
|
2924011WL056933
|
G Alagumeena
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
G Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-035-035/173-B
(A.Ramalingapuram)
|
2924011000NRG23130220232357444
|
13/02/2023
|
K.Murugalakshmi
|
2924011WL056933
|
K.Murugalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-035-035/198-A
(A.Ramalingapuram)
|
2924011000NRG23130220232357445
|
13/02/2023
|
V.Santhi
|
2924011WL056933
|
V.Santhi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
V.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-035-035/20
(A.Ramalingapuram)
|
2924011000NRG23130220232357446
|
13/02/2023
|
M Velthai
|
2924011WL056933
|
M Velthai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
M Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-035-035/328
(A.Ramalingapuram)
|
2924011000NRG23130220232357447
|
13/02/2023
|
J.Mythili
|
2924011WL056933
|
J.Mythili
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
J.Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-035-035/344
(A.Ramalingapuram)
|
2924011000NRG23130220232357448
|
13/02/2023
|
S Dhanalakshmi
|
2924011WL056933
|
S Dhanalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
S Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
SATTUR
|
TN-24-011-035-035/347
(A.Ramalingapuram)
|
2924011000NRG23130220232357449
|
13/02/2023
|
Muthumari K
|
2924011WL056933
|
Muthumari K
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthumari K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-035-035/370
(A.Ramalingapuram)
|
2924011000NRG23130220232357450
|
13/02/2023
|
Prasannadevi
|
2924011WL056933
|
Prasannadevi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prasannadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-035-035/371
(A.Ramalingapuram)
|
2924011000NRG23130220232357451
|
13/02/2023
|
Shanmugathai
|
2924011WL056933
|
Shanmugathai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
15
|
SATTUR
|
TN-24-011-035-035/378
(A.Ramalingapuram)
|
2924011000NRG23130220232357452
|
13/02/2023
|
R Maheswari
|
2924011WL056933
|
R Maheswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
R Maheswari
|
CANARA BANK(508532)
|
|
16
|
SATTUR
|
TN-24-011-035-035/420-A
(A.Ramalingapuram)
|
2924011000NRG23130220232357453
|
13/02/2023
|
Gomathi
|
2924011WL056933
|
Gomathi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTUR
|
TN-24-011-035-035/428-A
(A.Ramalingapuram)
|
2924011000NRG23130220232357454
|
13/02/2023
|
Pandiyammal
|
2924011WL056933
|
Pandiyammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTUR
|
TN-24-011-035-035/431-A
(A.Ramalingapuram)
|
2924011000NRG23130220232357455
|
13/02/2023
|
Muthumari
|
2924011WL056933
|
Muthumari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
19
|
SATTUR
|
TN-24-011-035-035/77
(A.Ramalingapuram)
|
2924011000NRG23130220232357456
|
13/02/2023
|
S.Dhanalakshmi
|
2924011WL056933
|
S.Dhanalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SATTUR
|
TN-24-011-035-035/88
(A.Ramalingapuram)
|
2924011000NRG23130220232357457
|
13/02/2023
|
G Shanmugalakshmi
|
2924011WL056933
|
G Shanmugalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
G Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|