|
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-24-011-029-002/827
(Pappakudi)
|
2924011000NRG23030320232515794
|
03/03/2023
|
Tamil selvi
|
2924011WL060199
|
Tamil selvi
|
00078
|
CNRB0000901
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamil selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-029-002/808
(Pappakudi)
|
2924011000NRG23030320232515791
|
03/03/2023
|
PANCHAVARNAM M
|
2924011WL060199
|
PANCHAVARNAM M
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANCHAVARNAM M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-029-002/806
(Pappakudi)
|
2924011000NRG23030320232515790
|
03/03/2023
|
P Muneeswari
|
2924011WL060199
|
P Muneeswari
|
00176
|
IDIB000A030
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Muneeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-029-002/772
(Pappakudi)
|
2924011000NRG23030320232515785
|
03/03/2023
|
G. Lakshmi
|
2924011WL060199
|
G. Lakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
G. Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
SATTUR
|
TN-24-011-029-002/795
(Pappakudi)
|
2924011000NRG23030320232515788
|
03/03/2023
|
CHINNAPONNU
|
2924011WL060199
|
CHINNAPONNU
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
6
|
SATTUR
|
TN-24-011-029-002/784
(Pappakudi)
|
2924011000NRG23030320232515786
|
03/03/2023
|
MUTHULAKSHMI A
|
2924011WL060199
|
MUTHULAKSHMI A
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
SATTUR
|
TN-24-011-029-001/810
(Pappakudi)
|
2924011000NRG23030320232515784
|
03/03/2023
|
MARIYAMMAL
|
2924011WL060199
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTUR
|
TN-24-011-029-002/805
(Pappakudi)
|
2924011000NRG23030320232515789
|
03/03/2023
|
S Tamilmani
|
2924011WL060199
|
S Tamilmani
|
00415
|
SBIN0000809
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTUR
|
TN-24-011-029-002/811
(Pappakudi)
|
2924011000NRG23030320232515793
|
03/03/2023
|
MUNIEESWARI K
|
2924011WL060199
|
MUNIEESWARI K
|
00415
|
SBIN0000809
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUNIEESWARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
SATTUR
|
TN-24-011-029-001/787
(Pappakudi)
|
2924011000NRG23030320232515782
|
03/03/2023
|
MUNEESWARAN
|
2924011WL060199
|
MUNEESWARAN
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUNEESWARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
SATTUR
|
TN-24-011-029-001/799
(Pappakudi)
|
2924011000NRG23030320232515783
|
03/03/2023
|
R Guruvammal
|
2924011WL060199
|
R Guruvammal
|
00468
|
UBIN0553735
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
SATTUR
|
TN-24-011-029-002/785
(Pappakudi)
|
2924011000NRG23030320232515787
|
03/03/2023
|
KUMARESHWARI P
|
2924011WL060199
|
KUMARESHWARI P
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
KUMARESHWARI P
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
SATTUR
|
TN-24-011-029-029/235-A
(Pappakudi)
|
2924011000NRG23030320232515795
|
03/03/2023
|
P.Pitchaiammal
|
2924011WL060199
|
P.Pitchaiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Pitchaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SATTUR
|
TN-24-011-029-029/237-A
(Pappakudi)
|
2924011000NRG23030320232515796
|
03/03/2023
|
P.Sundari
|
2924011WL060199
|
P.Sundari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SATTUR
|
TN-24-011-029-029/317-A
(Pappakudi)
|
2924011000NRG23030320232515797
|
03/03/2023
|
P.Kathammal
|
2924011WL060199
|
P.Kathammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-029-029/341-A
(Pappakudi)
|
2924011000NRG23030320232515798
|
03/03/2023
|
S.Kosalai
|
2924011WL060199
|
S.Kosalai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Kosalai
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
SATTUR
|
TN-24-011-029-029/367-A
(Pappakudi)
|
2924011000NRG23030320232515799
|
03/03/2023
|
K.Sarojadevi
|
2924011WL060199
|
K.Sarojadevi
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Sarojadevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTUR
|
TN-24-011-029-029/38-A
(Pappakudi)
|
2924011000NRG23030320232515800
|
03/03/2023
|
P Irulaiyammal
|
2924011WL060199
|
P Irulaiyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Irulaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SATTUR
|
TN-24-011-029-029/389
(Pappakudi)
|
2924011000NRG23030320232515801
|
03/03/2023
|
S.Nallammal
|
2924011WL060199
|
S.Nallammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SATTUR
|
TN-24-011-029-029/403
(Pappakudi)
|
2924011000NRG23030320232515802
|
03/03/2023
|
R.Panjavarnam
|
2924011WL060199
|
R.Panjavarnam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Panjavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SATTUR
|
TN-24-011-029-029/411
(Pappakudi)
|
2924011000NRG23030320232515803
|
03/03/2023
|
M.Karthigaikani
|
2924011WL060199
|
M.Karthigaikani
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Karthigaikani
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SATTUR
|
TN-24-011-029-029/422
(Pappakudi)
|
2924011000NRG23030320232515804
|
03/03/2023
|
M.Ramuthai
|
2924011WL060199
|
M.Ramuthai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Ramuthai
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SATTUR
|
TN-24-011-029-029/424-A
(Pappakudi)
|
2924011000NRG23030320232515805
|
03/03/2023
|
B.Mariammal
|
2924011WL060199
|
B.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SATTUR
|
TN-24-011-029-029/425
(Pappakudi)
|
2924011000NRG23030320232515806
|
03/03/2023
|
M.Konammal
|
2924011WL060199
|
M.Konammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Konammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SATTUR
|
TN-24-011-029-029/435
(Pappakudi)
|
2924011000NRG23030320232515807
|
03/03/2023
|
M.Maheswari
|
2924011WL060199
|
M.Maheswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SATTUR
|
TN-24-011-029-029/442
(Pappakudi)
|
2924011000NRG23030320232515808
|
03/03/2023
|
S.Pachakka
|
2924011WL060199
|
S.Pachakka
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Pachakka
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SATTUR
|
TN-24-011-029-029/443
(Pappakudi)
|
2924011000NRG23030320232515809
|
03/03/2023
|
S.Vijayalakshmi
|
2924011WL060199
|
S.Vijayalakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SATTUR
|
TN-24-011-029-029/444
(Pappakudi)
|
2924011000NRG23030320232515810
|
03/03/2023
|
R.Alagumeena
|
2924011WL060199
|
R.Alagumeena
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Alagumeena
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SATTUR
|
TN-24-011-029-029/448
(Pappakudi)
|
2924011000NRG23030320232515811
|
03/03/2023
|
V.Lakshmi
|
2924011WL060199
|
V.Lakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730741
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
SATTUR
|
TN-24-011-029-029/453
(Pappakudi)
|
2924011000NRG23030320232515812
|
03/03/2023
|
M.Velankanni
|
2924011WL060199
|
M.Velankanni
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Velankanni
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SATTUR
|
TN-24-011-029-029/47-A
(Pappakudi)
|
2924011000NRG23030320232515813
|
03/03/2023
|
M.Pappathy
|
2924011WL060199
|
M.Pappathy
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730741
|
|
M.Pappathy
|
INDIAN BANK(607105)
|
|
32
|
SATTUR
|
TN-24-011-029-029/472
(Pappakudi)
|
2924011000NRG23030320232515814
|
03/03/2023
|
K.Mariammal
|
2924011WL060199
|
K.Mariammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SATTUR
|
TN-24-011-029-029/482
(Pappakudi)
|
2924011000NRG23030320232515815
|
03/03/2023
|
K.Jeyalakshmi
|
2924011WL060199
|
K.Jeyalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SATTUR
|
TN-24-011-029-029/489
(Pappakudi)
|
2924011000NRG23030320232515816
|
03/03/2023
|
P.Angaleswari
|
2924011WL060199
|
P.Angaleswari
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Angaleswari
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SATTUR
|
TN-24-011-029-029/49-A
(Pappakudi)
|
2924011000NRG23030320232515817
|
03/03/2023
|
M Nagammal
|
2924011WL060199
|
M Nagammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
M Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SATTUR
|
TN-24-011-029-029/500
(Pappakudi)
|
2924011000NRG23030320232515818
|
03/03/2023
|
S.Andichi
|
2924011WL060199
|
S.Andichi
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Andichi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
SATTUR
|
TN-24-011-029-029/510
(Pappakudi)
|
2924011000NRG23030320232515819
|
03/03/2023
|
V.Thangal
|
2924011WL060199
|
V.Thangal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Thangal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SATTUR
|
TN-24-011-029-029/53-A
(Pappakudi)
|
2924011000NRG23030320232515820
|
03/03/2023
|
P.Lakshmi
|
2924011WL060199
|
P.Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SATTUR
|
TN-24-011-029-029/54-A
(Pappakudi)
|
2924011000NRG23030320232515821
|
03/03/2023
|
R Muthulaskhmi
|
2924011WL060199
|
R Muthulaskhmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Muthulaskhmi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SATTUR
|
TN-24-011-029-029/56-A
(Pappakudi)
|
2924011000NRG23030320232515822
|
03/03/2023
|
P Parameswari
|
2924011WL060199
|
P Parameswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Parameswari
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SATTUR
|
TN-24-011-029-029/58-A
(Pappakudi)
|
2924011000NRG23030320232515823
|
03/03/2023
|
R Vijayalakshmi
|
2924011WL060199
|
R Vijayalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SATTUR
|
TN-24-011-029-029/61-A
(Pappakudi)
|
2924011000NRG23030320232515824
|
03/03/2023
|
R Saraswathi
|
2924011WL060199
|
R Saraswathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SATTUR
|
TN-24-011-029-029/628
(Pappakudi)
|
2924011000NRG23030320232515825
|
03/03/2023
|
M.Muniyasamy
|
2924011WL060199
|
M.Muniyasamy
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Muniyasamy
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SATTUR
|
TN-24-011-029-029/65-A
(Pappakudi)
|
2924011000NRG23030320232515826
|
03/03/2023
|
V alagammal
|
2924011WL060199
|
V alagammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
V alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SATTUR
|
TN-24-011-029-029/660
(Pappakudi)
|
2924011000NRG23030320232515827
|
03/03/2023
|
K.Latha
|
2924011WL060199
|
K.Latha
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Latha
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SATTUR
|
TN-24-011-029-029/70-A
(Pappakudi)
|
2924011000NRG23030320232515828
|
03/03/2023
|
K Walavanthal
|
2924011WL060199
|
K Walavanthal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
K Walavanthal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SATTUR
|
TN-24-011-029-029/71-A
(Pappakudi)
|
2924011000NRG23030320232515829
|
03/03/2023
|
T Panjavarnam
|
2924011WL060199
|
T Panjavarnam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
T Panjavarnam
|
INDIAN BANK(607105)
|
|
48
|
SATTUR
|
TN-24-011-029-029/73-A
(Pappakudi)
|
2924011000NRG23030320232515830
|
03/03/2023
|
Nagajothi
|
2924011WL060199
|
Nagajothi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagajothi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SATTUR
|
TN-24-011-029-029/78-A
(Pappakudi)
|
2924011000NRG23030320232515831
|
03/03/2023
|
M.Muthulakshmi
|
2924011WL060199
|
M.Muthulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
50
|
SATTUR
|
TN-24-011-029-002/809
(Pappakudi)
|
2924011000NRG23030320232515792
|
03/03/2023
|
B Muthukali
|
2924011WL060199
|
B Muthukali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
B Muthukali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53896
|
53896
|
|
|
|
|
|
|
|