|
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-24-011-046-046/103-A
(Venkateswarapuram)
|
2924011000NRG23240320232658507
|
24/03/2023
|
S.Rengalakshmi
|
2924011WL063433
|
S.Rengalakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Rengalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-046-046/111-B
(Venkateswarapuram)
|
2924011000NRG23240320232658509
|
24/03/2023
|
K.Kala
|
2924011WL063433
|
K.Kala
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
K.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTUR
|
TN-24-011-046-046/123-A
(Venkateswarapuram)
|
2924011000NRG23240320232658510
|
24/03/2023
|
Nirmala
|
2924011WL063433
|
Nirmala
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-046-046/130-A
(Venkateswarapuram)
|
2924011000NRG23240320232658511
|
24/03/2023
|
R.Vijayalkshmi
|
2924011WL063433
|
R.Vijayalkshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
R.Vijayalkshmi
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-046-046/138-B
(Venkateswarapuram)
|
2924011000NRG23240320232658512
|
24/03/2023
|
J.Sundarammal
|
2924011WL063433
|
J.Sundarammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
J.Sundarammal
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-046-046/143-A
(Venkateswarapuram)
|
2924011000NRG23240320232658513
|
24/03/2023
|
R.Avudaithai
|
2924011WL063433
|
R.Avudaithai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
R.Avudaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTUR
|
TN-24-011-046-046/144-A
(Venkateswarapuram)
|
2924011000NRG23240320232658514
|
24/03/2023
|
Mariammal
|
2924011WL063433
|
Mariammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-046-046/151-A
(Venkateswarapuram)
|
2924011000NRG23240320232658515
|
24/03/2023
|
Muthulakshmi
|
2924011WL063433
|
Muthulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-046-046/168
(Venkateswarapuram)
|
2924011000NRG23240320232658517
|
24/03/2023
|
G.Marithai
|
2924011WL063433
|
G.Marithai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
G.Marithai
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-046-046/174
(Venkateswarapuram)
|
2924011000NRG23240320232658518
|
24/03/2023
|
P.Singaraj
|
2924011WL063433
|
P.Singaraj
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
P.Singaraj
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-046-046/23-A
(Venkateswarapuram)
|
2924011000NRG23240320232658519
|
24/03/2023
|
G Dhanalakshmi
|
2924011WL063433
|
G Dhanalakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
G Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-046-046/233
(Venkateswarapuram)
|
2924011000NRG23240320232658520
|
24/03/2023
|
D.Kaliammal
|
2924011WL063433
|
D.Kaliammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
D.Kaliammal
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-046-046/24-A
(Venkateswarapuram)
|
2924011000NRG23240320232658521
|
24/03/2023
|
R Venkidalakshmi
|
2924011WL063433
|
R Venkidalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Venkidalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-046-046/252
(Venkateswarapuram)
|
2924011000NRG23240320232658522
|
24/03/2023
|
P.Kavitha
|
2924011WL063433
|
P.Kavitha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
P.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTUR
|
TN-24-011-046-046/265
(Venkateswarapuram)
|
2924011000NRG23240320232658523
|
24/03/2023
|
Poongothai
|
2924011WL063433
|
Poongothai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-046-046/27-B
(Venkateswarapuram)
|
2924011000NRG23240320232658524
|
24/03/2023
|
Packiyalakshmi
|
2924011WL063433
|
Packiyalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-046-046/27-B
(Venkateswarapuram)
|
2924011000NRG23240320232658525
|
24/03/2023
|
Varatharajan
|
2924011WL063433
|
Varatharajan
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Varatharajan
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-046-046/272-A
(Venkateswarapuram)
|
2924011000NRG23240320232658526
|
24/03/2023
|
Chinnammal
|
2924011WL063433
|
Chinnammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-046-046/274
(Venkateswarapuram)
|
2924011000NRG23240320232658527
|
24/03/2023
|
Karthigaiselvi
|
2924011WL063433
|
Karthigaiselvi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karthigaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTUR
|
TN-24-011-046-046/275
(Venkateswarapuram)
|
2924011000NRG23240320232658528
|
24/03/2023
|
Nagammal
|
2924011WL063433
|
Nagammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-046-046/287
(Venkateswarapuram)
|
2924011000NRG23240320232658531
|
24/03/2023
|
Valliammal
|
2924011WL063433
|
Valliammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-046-046/294
(Venkateswarapuram)
|
2924011000NRG23240320232658533
|
24/03/2023
|
Jayaprabha
|
2924011WL063433
|
Jayaprabha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayaprabha
|
UNION BANK OF INDIA(508500)
|
|
23
|
SATTUR
|
TN-24-011-046-046/299
(Venkateswarapuram)
|
2924011000NRG23240320232658534
|
24/03/2023
|
Ponmadathi
|
2924011WL063433
|
Ponmadathi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponmadathi
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-046-046/302
(Venkateswarapuram)
|
2924011000NRG23240320232658535
|
24/03/2023
|
Krishnaveni
|
2924011WL063433
|
Krishnaveni
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-046-046/309
(Venkateswarapuram)
|
2924011000NRG23240320232658536
|
24/03/2023
|
Jeyanthi
|
2924011WL063433
|
Jeyanthi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SATTUR
|
TN-24-011-046-046/319
(Venkateswarapuram)
|
2924011000NRG23240320232658537
|
24/03/2023
|
Lakshmi
|
2924011WL063433
|
Lakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SATTUR
|
TN-24-011-046-046/320
(Venkateswarapuram)
|
2924011000NRG23240320232658538
|
24/03/2023
|
Maheswari
|
2924011WL063433
|
Maheswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-046-046/322
(Venkateswarapuram)
|
2924011000NRG23240320232658539
|
24/03/2023
|
SAKTHI KARTHIKA
|
2924011WL063433
|
SAKTHI KARTHIKA
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAKTHI KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTUR
|
TN-24-011-046-046/324
(Venkateswarapuram)
|
2924011000NRG23240320232658540
|
24/03/2023
|
KARTHIKA
|
2924011WL063433
|
KARTHIKA
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTUR
|
TN-24-011-046-046/4-A
(Venkateswarapuram)
|
2924011000NRG23240320232658542
|
24/03/2023
|
Maria Pushpam
|
2924011WL063433
|
Maria Pushpam
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maria Pushpam
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-046-046/41-A
(Venkateswarapuram)
|
2924011000NRG23240320232658543
|
24/03/2023
|
H Chinnathai
|
2924011WL063433
|
H Chinnathai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
H Chinnathai
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-046-046/45-A
(Venkateswarapuram)
|
2924011000NRG23240320232658545
|
24/03/2023
|
Muniammal
|
2924011WL063433
|
Muniammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-046-046/46-A
(Venkateswarapuram)
|
2924011000NRG23240320232658546
|
24/03/2023
|
P Mariammal
|
2924011WL063433
|
P Mariammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Mariammal
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-046-046/5-A
(Venkateswarapuram)
|
2924011000NRG23240320232658547
|
24/03/2023
|
Kalimuthu
|
2924011WL063433
|
Kalimuthu
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTUR
|
TN-24-011-046-046/51-A
(Venkateswarapuram)
|
2924011000NRG23240320232658548
|
24/03/2023
|
Indirani
|
2924011WL063433
|
Indirani
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-046-046/55-A
(Venkateswarapuram)
|
2924011000NRG23240320232658549
|
24/03/2023
|
B.Tamilselvilatha
|
2924011WL063433
|
B.Tamilselvilatha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
B.Tamilselvilatha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTUR
|
TN-24-011-046-046/58-A
(Venkateswarapuram)
|
2924011000NRG23240320232658550
|
24/03/2023
|
Pachaimani
|
2924011WL063433
|
Pachaimani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaimani
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-046-046/64-A
(Venkateswarapuram)
|
2924011000NRG23240320232658551
|
24/03/2023
|
R.Balakrishnammal
|
2924011WL063433
|
R.Balakrishnammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
R.Balakrishnammal
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-046-046/68-A
(Venkateswarapuram)
|
2924011000NRG23240320232658552
|
24/03/2023
|
S.Mariammal
|
2924011WL063433
|
S.Mariammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Mariammal
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-046-046/7-A
(Venkateswarapuram)
|
2924011000NRG23240320232658553
|
24/03/2023
|
K.Solaiammal
|
2924011WL063433
|
K.Solaiammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
K.Solaiammal
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-046-046/76-A
(Venkateswarapuram)
|
2924011000NRG23240320232658554
|
24/03/2023
|
S.Rani
|
2924011WL063433
|
S.Rani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Rani
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-046-046/78-A
(Venkateswarapuram)
|
2924011000NRG23240320232658555
|
24/03/2023
|
T.Muniammal
|
2924011WL063433
|
T.Muniammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
T.Muniammal
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-046-046/9
(Venkateswarapuram)
|
2924011000NRG23240320232658557
|
24/03/2023
|
S.Sumathi
|
2924011WL063433
|
S.Sumathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Sumathi
|
BANK OF INDIA(508505)
|
|
44
|
SATTUR
|
TN-24-011-046-046/94-A
(Venkateswarapuram)
|
2924011000NRG23240320232658558
|
24/03/2023
|
Alagammal
|
2924011WL063433
|
Alagammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37515
|
37515
|
|
|
|
|
|
|
|
|
45
|
SATTUR
|
TN-24-011-046-046/156-A
(Venkateswarapuram)
|
2924011000NRG23240320232658516
|
24/03/2023
|
Seeniammal
|
2924011WL063433
|
Seeniammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
46
|
SATTUR
|
TN-24-011-046-046/34-A
(Venkateswarapuram)
|
2924011000NRG23240320232658541
|
24/03/2023
|
RAMYA
|
2924011WL063433
|
RAMYA
|
00089
|
CBIN0280929
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
47
|
SATTUR
|
TN-24-011-046-046/86-A
(Venkateswarapuram)
|
2924011000NRG23240320232658556
|
24/03/2023
|
Muneeswari
|
2924011WL063433
|
Muneeswari
|
00177
|
IOBA0002660
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
48
|
SATTUR
|
TN-24-011-046-046/288
(Venkateswarapuram)
|
2924011000NRG23240320232658532
|
24/03/2023
|
Anitha P
|
2924011WL063433
|
Anitha P
|
00415
|
SBIN0000859
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
49
|
SATTUR
|
TN-24-011-046-046/109-B
(Venkateswarapuram)
|
2924011000NRG23240320232658508
|
24/03/2023
|
Pushparaj
|
2924011WL063433
|
Pushparaj
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushparaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42805
|
42805
|
|
|
|
|
|
|
|