|
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-24-011-025-025/1165
(Nathathupatti)
|
2924011000NRG23170220232433441
|
17/02/2023
|
Pandeeswari
|
2924011WL058305
|
Pandeeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pandeeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-025-025/1016
(Nathathupatti)
|
2924011000NRG23170220232433439
|
17/02/2023
|
Thangaperuma
|
2924011WL058305
|
Thangaperuma
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangaperuma
|
INDIAN BANK(607105)
|
|
3
|
SATTUR
|
TN-24-011-025-025/113
(Nathathupatti)
|
2924011000NRG23170220232433440
|
17/02/2023
|
S Naranammal
|
2924011WL058305
|
S Naranammal
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
S Naranammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATTUR
|
TN-24-011-025-025/129
(Nathathupatti)
|
2924011000NRG23170220232433442
|
17/02/2023
|
E Kaleeswari
|
2924011WL058305
|
E Kaleeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
E Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTUR
|
TN-24-011-025-025/162
(Nathathupatti)
|
2924011000NRG23170220232433443
|
17/02/2023
|
M Seethalakshmi
|
2924011WL058305
|
M Seethalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTUR
|
TN-24-011-025-025/224
(Nathathupatti)
|
2924011000NRG23170220232433444
|
17/02/2023
|
Periya Mariammal
|
2924011WL058305
|
Periya Mariammal
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periya Mariammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTUR
|
TN-24-011-025-025/288
(Nathathupatti)
|
2924011000NRG23170220232433445
|
17/02/2023
|
M.Karthigaiveni
|
2924011WL058305
|
M.Karthigaiveni
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Karthigaiveni
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTUR
|
TN-24-011-025-025/307
(Nathathupatti)
|
2924011000NRG23170220232433446
|
17/02/2023
|
M Guruvammal
|
2924011WL058305
|
M Guruvammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTUR
|
TN-24-011-025-025/338
(Nathathupatti)
|
2924011000NRG23170220232433447
|
17/02/2023
|
P.Maheswari
|
2924011WL058305
|
P.Maheswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-025-025/40
(Nathathupatti)
|
2924011000NRG23170220232433448
|
17/02/2023
|
K Kaliammal
|
2924011WL058305
|
K Kaliammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTUR
|
TN-24-011-025-025/517
(Nathathupatti)
|
2924011000NRG23170220232433449
|
17/02/2023
|
M.Ramu
|
2924011WL058305
|
M.Ramu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Ramu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTUR
|
TN-24-011-025-025/543
(Nathathupatti)
|
2924011000NRG23170220232433450
|
17/02/2023
|
S.Ponnuirulandi
|
2924011WL058305
|
S.Ponnuirulandi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Ponnuirulandi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTUR
|
TN-24-011-025-025/556
(Nathathupatti)
|
2924011000NRG23170220232433451
|
17/02/2023
|
A.Shunmugakani
|
2924011WL058305
|
A.Shunmugakani
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Shunmugakani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTUR
|
TN-24-011-025-025/565
(Nathathupatti)
|
2924011000NRG23170220232433452
|
17/02/2023
|
P Marimuthu
|
2924011WL058305
|
P Marimuthu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTUR
|
TN-24-011-025-025/636
(Nathathupatti)
|
2924011000NRG23170220232433453
|
17/02/2023
|
P.Mariammal
|
2924011WL058305
|
P.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTUR
|
TN-24-011-025-025/683
(Nathathupatti)
|
2924011000NRG23170220232433454
|
17/02/2023
|
S.Kalaiselvi
|
2924011WL058305
|
S.Kalaiselvi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTUR
|
TN-24-011-025-025/71
(Nathathupatti)
|
2924011000NRG23170220232433455
|
17/02/2023
|
M Valavanthal
|
2924011WL058305
|
M Valavanthal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
M Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTUR
|
TN-24-011-025-025/719
(Nathathupatti)
|
2924011000NRG23170220232433456
|
17/02/2023
|
V Peruma
|
2924011WL058305
|
V Peruma
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
V Peruma
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTUR
|
TN-24-011-025-025/748
(Nathathupatti)
|
2924011000NRG23170220232433457
|
17/02/2023
|
K.Kaliammal
|
2924011WL058305
|
K.Kaliammal
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SATTUR
|
TN-24-011-025-025/750
(Nathathupatti)
|
2924011000NRG23170220232433458
|
17/02/2023
|
M Packiyalakshmi
|
2924011WL058305
|
M Packiyalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M Packiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTUR
|
TN-24-011-025-025/778
(Nathathupatti)
|
2924011000NRG23170220232433459
|
17/02/2023
|
M Maheswari
|
2924011WL058305
|
M Maheswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M Maheswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTUR
|
TN-24-011-025-025/807
(Nathathupatti)
|
2924011000NRG23170220232433460
|
17/02/2023
|
A.Janakiammal
|
2924011WL058305
|
A.Janakiammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Janakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SATTUR
|
TN-24-011-025-025/813
(Nathathupatti)
|
2924011000NRG23170220232433461
|
17/02/2023
|
R.Subbulakshmi
|
2924011WL058305
|
R.Subbulakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTUR
|
TN-24-011-025-025/814
(Nathathupatti)
|
2924011000NRG23170220232433462
|
17/02/2023
|
K.Velammal
|
2924011WL058305
|
K.Velammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Velammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTUR
|
TN-24-011-025-025/833
(Nathathupatti)
|
2924011000NRG23170220232433463
|
17/02/2023
|
R.Nagalakshmi
|
2924011WL058305
|
R.Nagalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTUR
|
TN-24-011-025-025/840
(Nathathupatti)
|
2924011000NRG23170220232433464
|
17/02/2023
|
V.Iswarya
|
2924011WL058305
|
V.Iswarya
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Iswarya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SATTUR
|
TN-24-011-025-025/841
(Nathathupatti)
|
2924011000NRG23170220232433465
|
17/02/2023
|
K.Annapandi
|
2924011WL058305
|
K.Annapandi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Annapandi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTUR
|
TN-24-011-025-025/848
(Nathathupatti)
|
2924011000NRG23170220232433466
|
17/02/2023
|
M Seenilakshmi
|
2924011WL058305
|
M Seenilakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M Seenilakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTUR
|
TN-24-011-025-025/852
(Nathathupatti)
|
2924011000NRG23170220232433467
|
17/02/2023
|
S Andichiammal
|
2924011WL058305
|
S Andichiammal
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
S Andichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SATTUR
|
TN-24-011-025-025/867
(Nathathupatti)
|
2924011000NRG23170220232433468
|
17/02/2023
|
V Muthulakshmi
|
2924011WL058305
|
V Muthulakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
V Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTUR
|
TN-24-011-025-025/869
(Nathathupatti)
|
2924011000NRG23170220232433469
|
17/02/2023
|
M Rajapandiammal
|
2924011WL058305
|
M Rajapandiammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M Rajapandiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTUR
|
TN-24-011-025-025/871
(Nathathupatti)
|
2924011000NRG23170220232433470
|
17/02/2023
|
S Valarmathi
|
2924011WL058305
|
S Valarmathi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
S Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTUR
|
TN-24-011-025-025/886
(Nathathupatti)
|
2924011000NRG23170220232433471
|
17/02/2023
|
S Sakkanan
|
2924011WL058305
|
S Sakkanan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
S Sakkanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTUR
|
TN-24-011-025-025/887
(Nathathupatti)
|
2924011000NRG23170220232433472
|
17/02/2023
|
M Kalaiammal
|
2924011WL058305
|
M Kalaiammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
M Kalaiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTUR
|
TN-24-011-025-025/890
(Nathathupatti)
|
2924011000NRG23170220232433473
|
17/02/2023
|
G Anthonyammal
|
2924011WL058305
|
G Anthonyammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
G Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTUR
|
TN-24-011-025-025/893
(Nathathupatti)
|
2924011000NRG23170220232433474
|
17/02/2023
|
V Subbulakshmi
|
2924011WL058305
|
V Subbulakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
V Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTUR
|
TN-24-011-025-025/900
(Nathathupatti)
|
2924011000NRG23170220232433475
|
17/02/2023
|
P Valavanthal
|
2924011WL058305
|
P Valavanthal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
P Valavanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SATTUR
|
TN-24-011-025-025/903
(Nathathupatti)
|
2924011000NRG23170220232433476
|
17/02/2023
|
G Pappa
|
2924011WL058305
|
G Pappa
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
G Pappa
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTUR
|
TN-24-011-025-025/918
(Nathathupatti)
|
2924011000NRG23170220232433477
|
17/02/2023
|
P Mariammal
|
2924011WL058305
|
P Mariammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
P Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-025-025/928
(Nathathupatti)
|
2924011000NRG23170220232433478
|
17/02/2023
|
R Sharmila
|
2924011WL058305
|
R Sharmila
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
R Sharmila
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTUR
|
TN-24-011-025-025/982
(Nathathupatti)
|
2924011000NRG23170220232433479
|
17/02/2023
|
Kalimuthu
|
2924011WL058305
|
Kalimuthu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTUR
|
TN-24-011-025-025/988
(Nathathupatti)
|
2924011000NRG23170220232433480
|
17/02/2023
|
Rajakumari
|
2924011WL058305
|
Rajakumari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SATTUR
|
TN-24-011-025-025/990
(Nathathupatti)
|
2924011000NRG23170220232433481
|
17/02/2023
|
Maheswari
|
2924011WL058305
|
Maheswari
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57114
|
57114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58494
|
58494
|
|
|
|
|
|
|
|