|
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-24-011-026-002/906
(Nenmeni)
|
2924011000NRG23120120232206609
|
13/01/2023
|
Pandiselvi
|
2924011WL053457
|
Pandiselvi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-026-002/927
(Nenmeni)
|
2924011000NRG23120120232206612
|
13/01/2023
|
Santhana Mari
|
2924011WL053457
|
Santhana Mari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhana Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-026-002/749
(Nenmeni)
|
2924011000NRG23120120232206603
|
13/01/2023
|
Guruvammal M
|
2924011WL053457
|
Guruvammal M
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Guruvammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATTUR
|
TN-24-011-026-002/751
(Nenmeni)
|
2924011000NRG23120120232206604
|
13/01/2023
|
K Muneeswari
|
2924011WL053457
|
K Muneeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
K Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTUR
|
TN-24-011-026-002/928
(Nenmeni)
|
2924011000NRG23120120232206613
|
13/01/2023
|
Murugalakshmi
|
2924011WL053457
|
Murugalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-026-026/100-A
(Nenmeni)
|
2924011000NRG23120120232206614
|
13/01/2023
|
T Mariammal
|
2924011WL053457
|
T Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
T Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-026-026/109-A
(Nenmeni)
|
2924011000NRG23120120232206615
|
13/01/2023
|
M.Mareeswari
|
2924011WL053457
|
M.Mareeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-026-026/111-A
(Nenmeni)
|
2924011000NRG23120120232206616
|
13/01/2023
|
T.Parameswari
|
2924011WL053457
|
T.Parameswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
T.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-026-026/113-A
(Nenmeni)
|
2924011000NRG23120120232206617
|
13/01/2023
|
T.Nagadevi
|
2924011WL053457
|
T.Nagadevi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
T.Nagadevi
|
HDFC BANK LTD(607152)
|
|
10
|
SATTUR
|
TN-24-011-026-026/122-A
(Nenmeni)
|
2924011000NRG23120120232206618
|
13/01/2023
|
R.Kumarayee
|
2924011WL053457
|
R.Kumarayee
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
R.Kumarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-026-026/142-A
(Nenmeni)
|
2924011000NRG23120120232206619
|
13/01/2023
|
S.Muthumari
|
2924011WL053457
|
S.Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-026-026/149-A
(Nenmeni)
|
2924011000NRG23120120232206620
|
13/01/2023
|
V.Muthumari
|
2924011WL053457
|
V.Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
V.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-026-026/151-B
(Nenmeni)
|
2924011000NRG23120120232206621
|
13/01/2023
|
Kaleeswaran
|
2924011WL053457
|
Kaleeswaran
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaleeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-026-026/157-A
(Nenmeni)
|
2924011000NRG23120120232206622
|
13/01/2023
|
R.Muthuchamy
|
2924011WL053457
|
R.Muthuchamy
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
R.Muthuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-026-026/160-A
(Nenmeni)
|
2924011000NRG23120120232206623
|
13/01/2023
|
V.Petchiammal
|
2924011WL053457
|
V.Petchiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
V.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SATTUR
|
TN-24-011-026-026/167-A
(Nenmeni)
|
2924011000NRG23120120232206624
|
13/01/2023
|
A Poomari
|
2924011WL053457
|
A Poomari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
A Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATTUR
|
TN-24-011-026-026/173-A
(Nenmeni)
|
2924011000NRG23120120232206625
|
13/01/2023
|
R Solaiammal
|
2924011WL053457
|
R Solaiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
R Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-026-026/175-A
(Nenmeni)
|
2924011000NRG23120120232206626
|
13/01/2023
|
R Tamilarasan
|
2924011WL053457
|
R Tamilarasan
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
R Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-026-026/187-A
(Nenmeni)
|
2924011000NRG23120120232206627
|
13/01/2023
|
Monisha
|
2924011WL053457
|
Monisha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-026-026/188-A
(Nenmeni)
|
2924011000NRG23120120232206628
|
13/01/2023
|
R Valliammal
|
2924011WL053457
|
R Valliammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
R Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-026-026/197-B
(Nenmeni)
|
2924011000NRG23120120232206629
|
13/01/2023
|
S.Raami
|
2924011WL053457
|
S.Raami
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Raami
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-026-026/203-A
(Nenmeni)
|
2924011000NRG23120120232206630
|
13/01/2023
|
V Lakshmi
|
2924011WL053457
|
V Lakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
V Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SATTUR
|
TN-24-011-026-026/210-A
(Nenmeni)
|
2924011000NRG23120120232206631
|
13/01/2023
|
S.Mariammal
|
2924011WL053457
|
S.Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-026-026/218-A
(Nenmeni)
|
2924011000NRG23120120232206632
|
13/01/2023
|
M.Vadivu
|
2924011WL053457
|
M.Vadivu
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATTUR
|
TN-24-011-026-026/238-A
(Nenmeni)
|
2924011000NRG23120120232206633
|
13/01/2023
|
R Kattamariammal
|
2924011WL053457
|
R Kattamariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
R Kattamariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-026-026/269-A
(Nenmeni)
|
2924011000NRG23120120232206634
|
13/01/2023
|
R Meenakshi
|
2924011WL053457
|
R Meenakshi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
R Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-026-026/279-A
(Nenmeni)
|
2924011000NRG23120120232206635
|
13/01/2023
|
M Murugeswari
|
2924011WL053457
|
M Murugeswari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
M Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-026-026/300
(Nenmeni)
|
2924011000NRG23120120232206636
|
13/01/2023
|
S.Chinna Mariammal
|
2924011WL053457
|
S.Chinna Mariammal
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Chinna Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATTUR
|
TN-24-011-026-026/302
(Nenmeni)
|
2924011000NRG23120120232206637
|
13/01/2023
|
R.Manimuthu
|
2924011WL053457
|
R.Manimuthu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
R.Manimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-026-026/305
(Nenmeni)
|
2924011000NRG23120120232206638
|
13/01/2023
|
M.Petchiammal
|
2924011WL053457
|
M.Petchiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-026-026/473
(Nenmeni)
|
2924011000NRG23120120232206640
|
13/01/2023
|
V.Mareeswari
|
2924011WL053457
|
V.Mareeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
V.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-026-026/474
(Nenmeni)
|
2924011000NRG23120120232206641
|
13/01/2023
|
T.Murugeswari
|
2924011WL053457
|
T.Murugeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
T.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-026-026/487
(Nenmeni)
|
2924011000NRG23120120232206642
|
13/01/2023
|
Veerammal
|
2924011WL053457
|
Veerammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-026-026/505
(Nenmeni)
|
2924011000NRG23120120232206643
|
13/01/2023
|
Iyyammal
|
2924011WL053457
|
Iyyammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATTUR
|
TN-24-011-026-026/59-A
(Nenmeni)
|
2924011000NRG23120120232206644
|
13/01/2023
|
P.Mookammal
|
2924011WL053457
|
P.Mookammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Mookammal
|
INDIAN BANK(607105)
|
|
36
|
SATTUR
|
TN-24-011-026-026/60-A
(Nenmeni)
|
2924011000NRG23120120232206645
|
13/01/2023
|
S.Rasammal
|
2924011WL053457
|
S.Rasammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-026-026/673
(Nenmeni)
|
2924011000NRG23120120232206646
|
13/01/2023
|
B.Selvapandiammal
|
2924011WL053457
|
B.Selvapandiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
B.Selvapandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-026-026/70-A
(Nenmeni)
|
2924011000NRG23120120232206647
|
13/01/2023
|
K.Kaliammal
|
2924011WL053457
|
K.Kaliammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATTUR
|
TN-24-011-026-026/78-A
(Nenmeni)
|
2924011000NRG23120120232206648
|
13/01/2023
|
M Kumaran
|
2924011WL053457
|
M Kumaran
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
M Kumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-026-026/834-A
(Nenmeni)
|
2924011000NRG23120120232206649
|
13/01/2023
|
Murugalakshmi
|
2924011WL053457
|
Murugalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SATTUR
|
TN-24-011-026-026/88-A
(Nenmeni)
|
2924011000NRG23120120232206651
|
13/01/2023
|
P Muthumari
|
2924011WL053457
|
P Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
P Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-026-026/89-A
(Nenmeni)
|
2924011000NRG23120120232206652
|
13/01/2023
|
P Pandi Alagammal
|
2924011WL053457
|
P Pandi Alagammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
P Pandi Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-026-026/895
(Nenmeni)
|
2924011000NRG23120120232206653
|
13/01/2023
|
Durgalakshmi
|
2924011WL053457
|
Durgalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Durgalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36493
|
36493
|
|
|
|
|
|
|
|
|
44
|
SATTUR
|
TN-24-011-026-002/856
(Nenmeni)
|
2924011000NRG23120120232206608
|
13/01/2023
|
Athisaya Valli
|
2924011WL053457
|
Athisaya Valli
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Athisaya Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
45
|
SATTUR
|
TN-24-011-026-002/803
(Nenmeni)
|
2924011000NRG23120120232206606
|
13/01/2023
|
Theivanai
|
2924011WL053457
|
Theivanai
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40633
|
40633
|
|
|
|
|
|
|
|