|
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-24-011-022-022/195
(M.Nagalapuram)
|
2924011000NRG23080220232329867
|
08/02/2023
|
Jeyalakshmi
|
2924011WL056219
|
Jeyalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-022-022/101-A
(M.Nagalapuram)
|
2924011000NRG23080220232329845
|
08/02/2023
|
K.Mariammal
|
2924011WL056219
|
K.Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
SATTUR
|
TN-24-011-022-022/106-B
(M.Nagalapuram)
|
2924011000NRG23080220232329846
|
08/02/2023
|
Madathi
|
2924011WL056219
|
Madathi
|
00177
|
IOBA0001018
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTUR
|
TN-24-011-022-022/107-A
(M.Nagalapuram)
|
2924011000NRG23080220232329847
|
08/02/2023
|
C.Velammal
|
2924011WL056219
|
C.Velammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-022-022/11-A
(M.Nagalapuram)
|
2924011000NRG23080220232329848
|
08/02/2023
|
K.Krishnasamy
|
2924011WL056219
|
K.Krishnasamy
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-022-022/112-A
(M.Nagalapuram)
|
2924011000NRG23080220232329849
|
08/02/2023
|
M Mariammal
|
2924011WL056219
|
M Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SATTUR
|
TN-24-011-022-022/124-A
(M.Nagalapuram)
|
2924011000NRG23080220232329850
|
08/02/2023
|
R.Seethalakshmi
|
2924011WL056219
|
R.Seethalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SATTUR
|
TN-24-011-022-022/125-A
(M.Nagalapuram)
|
2924011000NRG23080220232329851
|
08/02/2023
|
R.Ganapathi
|
2924011WL056219
|
R.Ganapathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-022-022/131-A
(M.Nagalapuram)
|
2924011000NRG23080220232329852
|
08/02/2023
|
M.Sivakami
|
2924011WL056219
|
M.Sivakami
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-022-022/141-A
(M.Nagalapuram)
|
2924011000NRG23080220232329853
|
08/02/2023
|
G Subbuthai
|
2924011WL056219
|
G Subbuthai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
G Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-022-022/142-A
(M.Nagalapuram)
|
2924011000NRG23080220232329854
|
08/02/2023
|
Subbian
|
2924011WL056219
|
Subbian
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subbian
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-022-022/143-A
(M.Nagalapuram)
|
2924011000NRG23080220232329855
|
08/02/2023
|
D Saroja
|
2924011WL056219
|
D Saroja
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
D Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-022-022/15-A
(M.Nagalapuram)
|
2924011000NRG23080220232329856
|
08/02/2023
|
V.Tamilselvi
|
2924011WL056219
|
V.Tamilselvi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-022-022/152-A
(M.Nagalapuram)
|
2924011000NRG23080220232329857
|
08/02/2023
|
RAMALAKSHMI C
|
2924011WL056219
|
RAMALAKSHMI C
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMALAKSHMI C
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SATTUR
|
TN-24-011-022-022/16-B
(M.Nagalapuram)
|
2924011000NRG23080220232329858
|
08/02/2023
|
S.Solaisamy
|
2924011WL056219
|
S.Solaisamy
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Solaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-022-022/161-A
(M.Nagalapuram)
|
2924011000NRG23080220232329859
|
08/02/2023
|
S Thadikaran
|
2924011WL056219
|
S Thadikaran
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Thadikaran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATTUR
|
TN-24-011-022-022/171-A
(M.Nagalapuram)
|
2924011000NRG23080220232329860
|
08/02/2023
|
K Sangareswari
|
2924011WL056219
|
K Sangareswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-022-022/176-A
(M.Nagalapuram)
|
2924011000NRG23080220232329861
|
08/02/2023
|
K.Rukumani
|
2924011WL056219
|
K.Rukumani
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SATTUR
|
TN-24-011-022-022/177-A
(M.Nagalapuram)
|
2924011000NRG23080220232329862
|
08/02/2023
|
M.Sakunthala
|
2924011WL056219
|
M.Sakunthala
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Sakunthala
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SATTUR
|
TN-24-011-022-022/18-A
(M.Nagalapuram)
|
2924011000NRG23080220232329863
|
08/02/2023
|
D.Velakkiammal
|
2924011WL056219
|
D.Velakkiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Velakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-022-022/180
(M.Nagalapuram)
|
2924011000NRG23080220232329864
|
08/02/2023
|
P.Dhanalakshmi
|
2924011WL056219
|
P.Dhanalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SATTUR
|
TN-24-011-022-022/187
(M.Nagalapuram)
|
2924011000NRG23080220232329865
|
08/02/2023
|
Seeniammal
|
2924011WL056219
|
Seeniammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seeniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SATTUR
|
TN-24-011-022-022/190
(M.Nagalapuram)
|
2924011000NRG23080220232329866
|
08/02/2023
|
P.Karuppayee
|
2924011WL056219
|
P.Karuppayee
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-022-022/200
(M.Nagalapuram)
|
2924011000NRG23080220232329868
|
08/02/2023
|
K.Mariammal
|
2924011WL056219
|
K.Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATTUR
|
TN-24-011-022-022/218
(M.Nagalapuram)
|
2924011000NRG23080220232329869
|
08/02/2023
|
M Subbulakshmi
|
2924011WL056219
|
M Subbulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SATTUR
|
TN-24-011-022-022/22-A
(M.Nagalapuram)
|
2924011000NRG23080220232329870
|
08/02/2023
|
S Janaki
|
2924011WL056219
|
S Janaki
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-022-022/223
(M.Nagalapuram)
|
2924011000NRG23080220232329871
|
08/02/2023
|
P.Vijayarani
|
2924011WL056219
|
P.Vijayarani
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SATTUR
|
TN-24-011-022-022/229-A
(M.Nagalapuram)
|
2924011000NRG23080220232329872
|
08/02/2023
|
P.Lakshmi
|
2924011WL056219
|
P.Lakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATTUR
|
TN-24-011-022-022/230-A
(M.Nagalapuram)
|
2924011000NRG23080220232329873
|
08/02/2023
|
P.Velammal
|
2924011WL056219
|
P.Velammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-022-022/232
(M.Nagalapuram)
|
2924011000NRG23080220232329874
|
08/02/2023
|
Perumal
|
2924011WL056219
|
Perumal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-022-022/239
(M.Nagalapuram)
|
2924011000NRG23080220232329875
|
08/02/2023
|
S.Seeniammal
|
2924011WL056219
|
S.Seeniammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-022-022/25-A
(M.Nagalapuram)
|
2924011000NRG23080220232329876
|
08/02/2023
|
S Gengammal
|
2924011WL056219
|
S Gengammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Gengammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SATTUR
|
TN-24-011-022-022/257
(M.Nagalapuram)
|
2924011000NRG23080220232329877
|
08/02/2023
|
Subbuthai
|
2924011WL056219
|
Subbuthai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-022-022/261
(M.Nagalapuram)
|
2924011000NRG23080220232329878
|
08/02/2023
|
Kalaiselvi
|
2924011WL056219
|
Kalaiselvi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATTUR
|
TN-24-011-022-022/262
(M.Nagalapuram)
|
2924011000NRG23080220232329879
|
08/02/2023
|
P.Shanmugavalli
|
2924011WL056219
|
P.Shanmugavalli
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-022-022/269
(M.Nagalapuram)
|
2924011000NRG23080220232329880
|
08/02/2023
|
Chellappan
|
2924011WL056219
|
Chellappan
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-022-022/283
(M.Nagalapuram)
|
2924011000NRG23080220232329881
|
08/02/2023
|
Kavitha
|
2924011WL056219
|
Kavitha
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-022-022/289
(M.Nagalapuram)
|
2924011000NRG23080220232329882
|
08/02/2023
|
KALIEESWARI M
|
2924011WL056219
|
KALIEESWARI M
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALIEESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTUR
|
TN-24-011-022-022/29-A
(M.Nagalapuram)
|
2924011000NRG23080220232329883
|
08/02/2023
|
A.Mareeswaran
|
2924011WL056219
|
A.Mareeswaran
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Mareeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-022-022/298
(M.Nagalapuram)
|
2924011000NRG23080220232329884
|
08/02/2023
|
M Rajeshwari
|
2924011WL056219
|
M Rajeshwari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
41
|
SATTUR
|
TN-24-011-022-022/302
(M.Nagalapuram)
|
2924011000NRG23080220232329885
|
08/02/2023
|
VEERAKUMAR
|
2924011WL056219
|
VEERAKUMAR
|
00177
|
IOBA0001018
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEERAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-022-022/315
(M.Nagalapuram)
|
2924011000NRG23080220232329886
|
08/02/2023
|
Muthulakshmi G
|
2924011WL056219
|
Muthulakshmi G
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
17/02/2023
|
|
012059428
|
|
Muthulakshmi G
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTUR
|
TN-24-011-022-022/316
(M.Nagalapuram)
|
2924011000NRG23080220232329887
|
08/02/2023
|
Muthuselvi M
|
2924011WL056219
|
Muthuselvi M
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthuselvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-022-022/35-A
(M.Nagalapuram)
|
2924011000NRG23080220232329888
|
08/02/2023
|
S.Kannagi
|
2924011WL056219
|
S.Kannagi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SATTUR
|
TN-24-011-022-022/4-A
(M.Nagalapuram)
|
2924011000NRG23080220232329889
|
08/02/2023
|
R.Gengeswari
|
2924011WL056219
|
R.Gengeswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Gengeswari
|
CANARA BANK(508532)
|
|
46
|
SATTUR
|
TN-24-011-022-022/83-A
(M.Nagalapuram)
|
2924011000NRG23080220232329892
|
08/02/2023
|
S.Saratha
|
2924011WL056219
|
S.Saratha
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-022-022/86-A
(M.Nagalapuram)
|
2924011000NRG23080220232329893
|
08/02/2023
|
S Jothi
|
2924011WL056219
|
S Jothi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-022-022/88-A
(M.Nagalapuram)
|
2924011000NRG23080220232329894
|
08/02/2023
|
A.Kaliammal
|
2924011WL056219
|
A.Kaliammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-022-022/98-A
(M.Nagalapuram)
|
2924011000NRG23080220232329895
|
08/02/2023
|
M.Malliga
|
2924011WL056219
|
M.Malliga
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-022-022/99-A
(M.Nagalapuram)
|
2924011000NRG23080220232329896
|
08/02/2023
|
VIJAYALAKSHMI M
|
2924011WL056219
|
VIJAYALAKSHMI M
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34576
|
34576
|
|
|
|
|
|
|
|
|
51
|
SATTUR
|
TN-24-011-022-022/82
(M.Nagalapuram)
|
2924011000NRG23080220232329891
|
08/02/2023
|
PARAMESHWARI K . PARAMESHWARI K
|
2924011WL056219
|
PARAMESHWARI K . PARAMESHWARI K
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARAMESHWARI K . PARAMESHWARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
52
|
SATTUR
|
TN-24-011-022-022/66-B
(M.Nagalapuram)
|
2924011000NRG23080220232329890
|
08/02/2023
|
Selvaraj
|
2924011WL056219
|
Selvaraj
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37106
|
37106
|
|
|
|
|
|
|
|