|
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-24-011-033-033/1-A
(Pothireddiapatti)
|
2924011000NRG23140220232364034
|
14/02/2023
|
J.Kalammal
|
2924011WL057055
|
J.Kalammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
J.Kalammal
|
INDIAN BANK(607105)
|
|
2
|
SATTUR
|
TN-24-011-033-033/10-A
(Pothireddiapatti)
|
2924011000NRG23140220232364035
|
14/02/2023
|
K.Latha
|
2924011WL057055
|
K.Latha
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Latha
|
INDIAN BANK(607105)
|
|
3
|
SATTUR
|
TN-24-011-033-033/101-A
(Pothireddiapatti)
|
2924011000NRG23140220232364036
|
14/02/2023
|
G Mareeswari
|
2924011WL057055
|
G Mareeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
G Mareeswari
|
INDIAN BANK(607105)
|
|
4
|
SATTUR
|
TN-24-011-033-033/105-A
(Pothireddiapatti)
|
2924011000NRG23140220232364037
|
14/02/2023
|
G Muniammal
|
2924011WL057055
|
G Muniammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
G Muniammal
|
INDIAN BANK(607105)
|
|
5
|
SATTUR
|
TN-24-011-033-033/107-A
(Pothireddiapatti)
|
2924011000NRG23140220232364038
|
14/02/2023
|
T Karpagavalli
|
2924011WL057055
|
T Karpagavalli
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
T Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-033-033/108-A
(Pothireddiapatti)
|
2924011000NRG23140220232364039
|
14/02/2023
|
M Mareeswari
|
2924011WL057055
|
M Mareeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
M Mareeswari
|
INDIAN BANK(607105)
|
|
7
|
SATTUR
|
TN-24-011-033-033/11-A
(Pothireddiapatti)
|
2924011000NRG23140220232364040
|
14/02/2023
|
P.Muthulakshmi
|
2924011WL057055
|
P.Muthulakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
8
|
SATTUR
|
TN-24-011-033-033/117-A
(Pothireddiapatti)
|
2924011000NRG23140220232364041
|
14/02/2023
|
M Mariammal
|
2924011WL057055
|
M Mariammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
M Mariammal
|
INDIAN BANK(607105)
|
|
9
|
SATTUR
|
TN-24-011-033-033/12-A
(Pothireddiapatti)
|
2924011000NRG23140220232364042
|
14/02/2023
|
L.Mariammal
|
2924011WL057055
|
L.Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
L.Mariammal
|
INDIAN BANK(607105)
|
|
10
|
SATTUR
|
TN-24-011-033-033/13-A
(Pothireddiapatti)
|
2924011000NRG23140220232364043
|
14/02/2023
|
M.Subbulakshmi
|
2924011WL057055
|
M.Subbulakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Subbulakshmi
|
INDIAN BANK(607105)
|
|
11
|
SATTUR
|
TN-24-011-033-033/15-A
(Pothireddiapatti)
|
2924011000NRG23140220232364044
|
14/02/2023
|
R.Kalyani
|
2924011WL057055
|
R.Kalyani
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Kalyani
|
INDIAN BANK(607105)
|
|
12
|
SATTUR
|
TN-24-011-033-033/168-A
(Pothireddiapatti)
|
2924011000NRG23140220232364045
|
14/02/2023
|
G Singammal
|
2924011WL057055
|
G Singammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
G Singammal
|
INDIAN BANK(607105)
|
|
13
|
SATTUR
|
TN-24-011-033-033/173-A
(Pothireddiapatti)
|
2924011000NRG23140220232364046
|
14/02/2023
|
N Mareeswari
|
2924011WL057055
|
N Mareeswari
|
00176
|
IDIB000S192
|
281
|
281
|
Processed
|
18/02/2023
|
|
008081830
|
|
N Mareeswari
|
INDIAN BANK(607105)
|
|
14
|
SATTUR
|
TN-24-011-033-033/178-A
(Pothireddiapatti)
|
2924011000NRG23140220232364047
|
14/02/2023
|
A Shanmugathai
|
2924011WL057055
|
A Shanmugathai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
A Shanmugathai
|
INDIAN BANK(607105)
|
|
15
|
SATTUR
|
TN-24-011-033-033/179-A
(Pothireddiapatti)
|
2924011000NRG23140220232364048
|
14/02/2023
|
M Kaleeswari
|
2924011WL057055
|
M Kaleeswari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
M Kaleeswari
|
HDFC BANK LTD(607152)
|
|
16
|
SATTUR
|
TN-24-011-033-033/186-A
(Pothireddiapatti)
|
2924011000NRG23140220232364049
|
14/02/2023
|
G Kaliammal
|
2924011WL057055
|
G Kaliammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
G Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTUR
|
TN-24-011-033-033/189-A
(Pothireddiapatti)
|
2924011000NRG23140220232364050
|
14/02/2023
|
M Pushpavalli
|
2924011WL057055
|
M Pushpavalli
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
M Pushpavalli
|
INDIAN BANK(607105)
|
|
18
|
SATTUR
|
TN-24-011-033-033/21-A
(Pothireddiapatti)
|
2924011000NRG23140220232364051
|
14/02/2023
|
V.Karuppayi
|
2924011WL057055
|
V.Karuppayi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.Karuppayi
|
INDIAN BANK(607105)
|
|
19
|
SATTUR
|
TN-24-011-033-033/24-A
(Pothireddiapatti)
|
2924011000NRG23140220232364052
|
14/02/2023
|
V.Mookkkammal
|
2924011WL057055
|
V.Mookkkammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.Mookkkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-033-033/25-A
(Pothireddiapatti)
|
2924011000NRG23140220232364053
|
14/02/2023
|
A.Poonkodi
|
2924011WL057055
|
A.Poonkodi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
A.Poonkodi
|
INDIAN BANK(607105)
|
|
21
|
SATTUR
|
TN-24-011-033-033/255-A
(Pothireddiapatti)
|
2924011000NRG23140220232364054
|
14/02/2023
|
M Thangamayil
|
2924011WL057055
|
M Thangamayil
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
M Thangamayil
|
INDIAN BANK(607105)
|
|
22
|
SATTUR
|
TN-24-011-033-033/258-A
(Pothireddiapatti)
|
2924011000NRG23140220232364055
|
14/02/2023
|
M Kalaiselvi
|
2924011WL057055
|
M Kalaiselvi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
M Kalaiselvi
|
INDIAN BANK(607105)
|
|
23
|
SATTUR
|
TN-24-011-033-033/26-A
(Pothireddiapatti)
|
2924011000NRG23140220232364056
|
14/02/2023
|
M.Murugeswari
|
2924011WL057055
|
M.Murugeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Murugeswari
|
INDIAN BANK(607105)
|
|
24
|
SATTUR
|
TN-24-011-033-033/263
(Pothireddiapatti)
|
2924011000NRG23140220232364057
|
14/02/2023
|
V.Patchiammal
|
2924011WL057055
|
V.Patchiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.Patchiammal
|
INDIAN BANK(607105)
|
|
25
|
SATTUR
|
TN-24-011-033-033/292
(Pothireddiapatti)
|
2924011000NRG23140220232364058
|
14/02/2023
|
R.Vijaya
|
2924011WL057055
|
R.Vijaya
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Vijaya
|
INDIAN BANK(607105)
|
|
26
|
SATTUR
|
TN-24-011-033-033/295
(Pothireddiapatti)
|
2924011000NRG23140220232364059
|
14/02/2023
|
L.Subbulakshmi
|
2924011WL057055
|
L.Subbulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
L.Subbulakshmi
|
INDIAN BANK(607105)
|
|
27
|
SATTUR
|
TN-24-011-033-033/30-A
(Pothireddiapatti)
|
2924011000NRG23140220232364060
|
14/02/2023
|
K.Rajaguru
|
2924011WL057055
|
K.Rajaguru
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Rajaguru
|
INDIAN BANK(607105)
|
|
28
|
SATTUR
|
TN-24-011-033-033/32
(Pothireddiapatti)
|
2924011000NRG23140220232364061
|
14/02/2023
|
M.Murugeswari
|
2924011WL057055
|
M.Murugeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Murugeswari
|
INDIAN BANK(607105)
|
|
29
|
SATTUR
|
TN-24-011-033-033/326
(Pothireddiapatti)
|
2924011000NRG23140220232364062
|
14/02/2023
|
V.Sangareswari
|
2924011WL057055
|
V.Sangareswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.Sangareswari
|
INDIAN BANK(607105)
|
|
30
|
SATTUR
|
TN-24-011-033-033/35-A
(Pothireddiapatti)
|
2924011000NRG23140220232364063
|
14/02/2023
|
K.Vinnarasi
|
2924011WL057055
|
K.Vinnarasi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Vinnarasi
|
INDIAN BANK(607105)
|
|
31
|
SATTUR
|
TN-24-011-033-033/358
(Pothireddiapatti)
|
2924011000NRG23140220232364064
|
14/02/2023
|
Karpagavalli
|
2924011WL057055
|
Karpagavalli
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
32
|
SATTUR
|
TN-24-011-033-033/36-A
(Pothireddiapatti)
|
2924011000NRG23140220232364065
|
14/02/2023
|
S.Lakshmiammal
|
2924011WL057055
|
S.Lakshmiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Lakshmiammal
|
INDIAN BANK(607105)
|
|
33
|
SATTUR
|
TN-24-011-033-033/4-A
(Pothireddiapatti)
|
2924011000NRG23140220232364066
|
14/02/2023
|
Jeya
|
2924011WL057055
|
Jeya
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeya
|
INDIAN BANK(607105)
|
|
34
|
SATTUR
|
TN-24-011-033-033/40-A
(Pothireddiapatti)
|
2924011000NRG23140220232364067
|
14/02/2023
|
P.Ponnaiah
|
2924011WL057055
|
P.Ponnaiah
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Ponnaiah
|
INDIAN BANK(607105)
|
|
35
|
SATTUR
|
TN-24-011-033-033/400-a
(Pothireddiapatti)
|
2924011000NRG23140220232364068
|
14/02/2023
|
V.Rajathi
|
2924011WL057055
|
V.Rajathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
19/02/2023
|
|
008081830
|
|
V.Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTUR
|
TN-24-011-033-033/41-A
(Pothireddiapatti)
|
2924011000NRG23140220232364069
|
14/02/2023
|
K.Jeyalakshmi
|
2924011WL057055
|
K.Jeyalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
37
|
SATTUR
|
TN-24-011-033-033/47-A
(Pothireddiapatti)
|
2924011000NRG23140220232364070
|
14/02/2023
|
K Uma
|
2924011WL057055
|
K Uma
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
K Uma
|
INDIAN BANK(607105)
|
|
38
|
SATTUR
|
TN-24-011-033-033/50-A
(Pothireddiapatti)
|
2924011000NRG23140220232364071
|
14/02/2023
|
K Panjavarnam
|
2924011WL057055
|
K Panjavarnam
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
K Panjavarnam
|
INDIAN BANK(607105)
|
|
39
|
SATTUR
|
TN-24-011-033-033/520
(Pothireddiapatti)
|
2924011000NRG23140220232364072
|
14/02/2023
|
K.Rajalakshmi
|
2924011WL057055
|
K.Rajalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Rajalakshmi
|
INDIAN BANK(607105)
|
|
40
|
SATTUR
|
TN-24-011-033-033/527
(Pothireddiapatti)
|
2924011000NRG23140220232364073
|
14/02/2023
|
V.Vagamalaiammal
|
2924011WL057055
|
V.Vagamalaiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.Vagamalaiammal
|
INDIAN BANK(607105)
|
|
41
|
SATTUR
|
TN-24-011-033-033/539
(Pothireddiapatti)
|
2924011000NRG23140220232364074
|
14/02/2023
|
B Magesh
|
2924011WL057055
|
B Magesh
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
B Magesh
|
INDIAN BANK(607105)
|
|
42
|
SATTUR
|
TN-24-011-033-033/540
(Pothireddiapatti)
|
2924011000NRG23140220232364075
|
14/02/2023
|
R Rajammal
|
2924011WL057055
|
R Rajammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
R Rajammal
|
INDIAN BANK(607105)
|
|
43
|
SATTUR
|
TN-24-011-033-033/545
(Pothireddiapatti)
|
2924011000NRG23140220232364076
|
14/02/2023
|
V Pandeeswari
|
2924011WL057055
|
V Pandeeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
V Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTUR
|
TN-24-011-033-033/57-A
(Pothireddiapatti)
|
2924011000NRG23140220232364077
|
14/02/2023
|
M Guruvammal
|
2924011WL057055
|
M Guruvammal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
18/02/2023
|
|
008081830
|
|
M Guruvammal
|
INDIAN BANK(607105)
|
|
45
|
SATTUR
|
TN-24-011-033-033/594-A
(Pothireddiapatti)
|
2924011000NRG23140220232364078
|
14/02/2023
|
Sakila
|
2924011WL057055
|
Sakila
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sakila
|
INDIAN BANK(607105)
|
|
46
|
SATTUR
|
TN-24-011-033-033/66-A
(Pothireddiapatti)
|
2924011000NRG23140220232364079
|
14/02/2023
|
S.Shenbagavalli
|
2924011WL057055
|
S.Shenbagavalli
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Shenbagavalli
|
INDIAN BANK(607105)
|
|
47
|
SATTUR
|
TN-24-011-033-033/67-A
(Pothireddiapatti)
|
2924011000NRG23140220232364080
|
14/02/2023
|
P Ganesammal
|
2924011WL057055
|
P Ganesammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
P Ganesammal
|
INDIAN BANK(607105)
|
|
48
|
SATTUR
|
TN-24-011-033-033/69-A
(Pothireddiapatti)
|
2924011000NRG23140220232364081
|
14/02/2023
|
V Murugeswari
|
2924011WL057055
|
V Murugeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
V Murugeswari
|
INDIAN BANK(607105)
|
|
49
|
SATTUR
|
TN-24-011-033-033/72-A
(Pothireddiapatti)
|
2924011000NRG23140220232364082
|
14/02/2023
|
P Thayammal
|
2924011WL057055
|
P Thayammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
P Thayammal
|
INDIAN BANK(607105)
|
|
50
|
SATTUR
|
TN-24-011-033-033/74-A
(Pothireddiapatti)
|
2924011000NRG23140220232364083
|
14/02/2023
|
S Vairapushpam
|
2924011WL057055
|
S Vairapushpam
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
S Vairapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-033-033/75-A
(Pothireddiapatti)
|
2924011000NRG23140220232364084
|
14/02/2023
|
M Singammal
|
2924011WL057055
|
M Singammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
M Singammal
|
INDIAN BANK(607105)
|
|
52
|
SATTUR
|
TN-24-011-033-033/8-A
(Pothireddiapatti)
|
2924011000NRG23140220232364086
|
14/02/2023
|
R Ramanujam
|
2924011WL057055
|
R Ramanujam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
R Ramanujam
|
INDIAN BANK(607105)
|
|
53
|
SATTUR
|
TN-24-011-033-033/8-A
(Pothireddiapatti)
|
2924011000NRG23140220232364085
|
14/02/2023
|
R.Mariammal
|
2924011WL057055
|
R.Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Mariammal
|
INDIAN BANK(607105)
|
|
54
|
SATTUR
|
TN-24-011-033-033/80-A
(Pothireddiapatti)
|
2924011000NRG23140220232364087
|
14/02/2023
|
P Gomathi
|
2924011WL057055
|
P Gomathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
P Gomathi
|
INDIAN BANK(607105)
|
|
55
|
SATTUR
|
TN-24-011-033-033/97-A
(Pothireddiapatti)
|
2924011000NRG23140220232364088
|
14/02/2023
|
S Amaravathi
|
2924011WL057055
|
S Amaravathi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
S Amaravathi
|
INDIAN BANK(607105)
|
|
56
|
SATTUR
|
TN-24-011-033-033/98-A
(Pothireddiapatti)
|
2924011000NRG23140220232364089
|
14/02/2023
|
M Kaliammal
|
2924011WL057055
|
M Kaliammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
M Kaliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42115
|
42115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42115
|
42115
|
|
|
|
|
|
|
|