|
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-24-011-035-035/134
(A.Ramalingapuram)
|
2924011000NRG23270120232277184
|
27/01/2023
|
M Pandeeswari
|
2924011WL055021
|
M Pandeeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
M Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATTUR
|
TN-24-011-035-035/149
(A.Ramalingapuram)
|
2924011000NRG23270120232277185
|
27/01/2023
|
S.Ramalakshmi
|
2924011WL055021
|
S.Ramalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
S.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-035-035/155-A
(A.Ramalingapuram)
|
2924011000NRG23270120232277186
|
27/01/2023
|
Shanmugalakshmi
|
2924011WL055021
|
Shanmugalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
4
|
SATTUR
|
TN-24-011-035-035/17
(A.Ramalingapuram)
|
2924011000NRG23270120232277187
|
27/01/2023
|
Chinnathai
|
2924011WL055021
|
Chinnathai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-035-035/172-A
(A.Ramalingapuram)
|
2924011000NRG23270120232277189
|
27/01/2023
|
Malarvizhi
|
2924011WL055021
|
Malarvizhi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-035-035/198-A
(A.Ramalingapuram)
|
2924011000NRG23270120232277190
|
27/01/2023
|
V.Santhi
|
2924011WL055021
|
V.Santhi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
V.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-035-035/204-A
(A.Ramalingapuram)
|
2924011000NRG23270120232277191
|
27/01/2023
|
Sankaravel
|
2924011WL055021
|
Sankaravel
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sankaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-035-035/274
(A.Ramalingapuram)
|
2924011000NRG23270120232277192
|
27/01/2023
|
M Nagarathinam
|
2924011WL055021
|
M Nagarathinam
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/02/2023
|
|
037296952
|
|
M Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-035-035/325
(A.Ramalingapuram)
|
2924011000NRG23270120232277194
|
27/01/2023
|
A Samuthira kani
|
2924011WL055021
|
A Samuthira kani
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/02/2023
|
|
037296952
|
|
A Samuthira kani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-035-035/352
(A.Ramalingapuram)
|
2924011000NRG23270120232277195
|
27/01/2023
|
C Ponnuthai
|
2924011WL055021
|
C Ponnuthai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
C Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-035-035/406
(A.Ramalingapuram)
|
2924011000NRG23270120232277196
|
27/01/2023
|
Maheswari
|
2924011WL055021
|
Maheswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-035-035/429-A
(A.Ramalingapuram)
|
2924011000NRG23270120232277197
|
27/01/2023
|
Sangadevi
|
2924011WL055021
|
Sangadevi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sangadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-035-035/432-A
(A.Ramalingapuram)
|
2924011000NRG23270120232277198
|
27/01/2023
|
Asmitha
|
2924011WL055021
|
Asmitha
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
Asmitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
14
|
SATTUR
|
TN-24-011-035-035/313-A
(A.Ramalingapuram)
|
2924011000NRG23270120232277193
|
27/01/2023
|
Panchavarnakili
|
2924011WL055021
|
Panchavarnakili
|
00415
|
SBIN0000961
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchavarnakili
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
15
|
SATTUR
|
TN-24-011-035-035/171-A
(A.Ramalingapuram)
|
2924011000NRG23270120232277188
|
27/01/2023
|
Arumugaperumal
|
2924011WL055021
|
Arumugaperumal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Rejected
|
06/02/2023
|
|
037296952
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14745
|
14745
|
|
|
|
|
|
|
|