|
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-24-011-043-043/52
(Thottilovanpatti)
|
2924011000NRG23110820221135645
|
15/08/2022
|
M Tamilarasi
|
2924011WL028184
|
M Tamilarasi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
M Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-007-007/296
(Chindappalli)
|
2924011000NRG23110820221135462
|
15/08/2022
|
Indurani
|
2924011WL028174
|
Indurani
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Indurani
|
()
|
|
3
|
SATTUR
|
TN-24-011-045-045/1171
(Venkatachalapuram)
|
2924011000NRG23120820221170825
|
15/08/2022
|
Pandiammal
|
2924011WL028775
|
Pandiammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pandiammal
|
()
|
|
4
|
SATTUR
|
TN-24-011-045-045/1585
(Venkatachalapuram)
|
2924011000NRG23120820221170855
|
15/08/2022
|
FATIMA U
|
2924011WL028775
|
FATIMA U
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156639
|
|
FATIMA U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-007-007/365
(Chindappalli)
|
2924011000NRG23110820221135466
|
15/08/2022
|
LAKSHMI S
|
2924011WL028174
|
LAKSHMI S
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
LAKSHMI S
|
()
|
|
6
|
SATTUR
|
TN-24-011-007-007/370
(Chindappalli)
|
2924011000NRG23110820221135467
|
15/08/2022
|
V.Muthumari
|
2924011WL028174
|
V.Muthumari
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
V.Muthumari
|
()
|
|
7
|
SATTUR
|
TN-24-011-007-007/386
(Chindappalli)
|
2924011000NRG23110820221135468
|
15/08/2022
|
pakiyam
|
2924011WL028174
|
pakiyam
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
pakiyam
|
()
|
|
8
|
SATTUR
|
TN-24-011-007-007/692
(Chindappalli)
|
2924011000NRG23110820221135472
|
15/08/2022
|
VINOTHINI A
|
2924011WL028174
|
VINOTHINI A
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
VINOTHINI A
|
()
|
|
9
|
SATTUR
|
TN-24-011-045-001/1717-A
(Venkatachalapuram)
|
2924011000NRG23120820221170817
|
15/08/2022
|
Rukkumanidevi R
|
2924011WL028775
|
Rukkumanidevi R
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rukkumanidevi R
|
()
|
|
10
|
SATTUR
|
TN-24-011-045-001/1721-A
(Venkatachalapuram)
|
2924011000NRG23120820221170818
|
15/08/2022
|
RAJALAKSHMI
|
2924011WL028775
|
RAJALAKSHMI
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJALAKSHMI
|
()
|
|
11
|
SATTUR
|
TN-24-011-045-001/1757-A
(Venkatachalapuram)
|
2924011000NRG23120820221170819
|
15/08/2022
|
NANDHINI
|
2924011WL028775
|
NANDHINI
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
NANDHINI
|
()
|
|
12
|
SATTUR
|
TN-24-011-045-001/1858
(Venkatachalapuram)
|
2924011000NRG23120820221170820
|
15/08/2022
|
ACHAMMAL
|
2924011WL028775
|
ACHAMMAL
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
ACHAMMAL
|
()
|
|
13
|
SATTUR
|
TN-24-011-045-045/1117
(Venkatachalapuram)
|
2924011000NRG23120820221170822
|
15/08/2022
|
Kaleeswari A
|
2924011WL028775
|
Kaleeswari A
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kaleeswari A
|
()
|
|
14
|
SATTUR
|
TN-24-011-045-045/1255
(Venkatachalapuram)
|
2924011000NRG23120820221170830
|
15/08/2022
|
B Alagammal
|
2924011WL028775
|
B Alagammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
B Alagammal
|
()
|
|
15
|
SATTUR
|
TN-24-011-045-045/1325
(Venkatachalapuram)
|
2924011000NRG23120820221170835
|
15/08/2022
|
Dhanalakshmi
|
2924011WL028775
|
Dhanalakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dhanalakshmi
|
()
|
|
16
|
SATTUR
|
TN-24-011-045-045/1365
(Venkatachalapuram)
|
2924011000NRG23120820221170839
|
15/08/2022
|
SUNDARRAJ S
|
2924011WL028775
|
SUNDARRAJ S
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUNDARRAJ S
|
()
|
|
17
|
SATTUR
|
TN-24-011-045-045/1381
(Venkatachalapuram)
|
2924011000NRG23120820221170841
|
15/08/2022
|
MURUGAPANDI M
|
2924011WL028775
|
MURUGAPANDI M
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
MURUGAPANDI M
|
()
|
|
18
|
SATTUR
|
TN-24-011-045-045/1426
(Venkatachalapuram)
|
2924011000NRG23120820221170844
|
15/08/2022
|
PATHIMA P
|
2924011WL028775
|
PATHIMA P
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
PATHIMA P
|
()
|
|
19
|
SATTUR
|
TN-24-011-045-045/1552
(Venkatachalapuram)
|
2924011000NRG23120820221170852
|
15/08/2022
|
RAJAMMAL G
|
2924011WL028775
|
RAJAMMAL G
|
00078
|
CNRB0003754
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMAL G
|
()
|
|
20
|
SATTUR
|
TN-24-011-045-045/1557
(Venkatachalapuram)
|
2924011000NRG23120820221170854
|
15/08/2022
|
Murugalakshmi
|
2924011WL028775
|
Murugalakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Murugalakshmi
|
()
|
|
21
|
SATTUR
|
TN-24-011-045-045/1557
(Venkatachalapuram)
|
2924011000NRG23120820221170853
|
15/08/2022
|
SUNDARAMMAL G
|
2924011WL028775
|
SUNDARAMMAL G
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUNDARAMMAL G
|
()
|
|
22
|
SATTUR
|
TN-24-011-045-045/1588
(Venkatachalapuram)
|
2924011000NRG23120820221170856
|
15/08/2022
|
MURUGESHWARI J
|
2924011WL028775
|
MURUGESHWARI J
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
MURUGESHWARI J
|
()
|
|
23
|
SATTUR
|
TN-24-011-045-045/1598
(Venkatachalapuram)
|
2924011000NRG23120820221170857
|
15/08/2022
|
SUBBULAKSHMI G
|
2924011WL028775
|
SUBBULAKSHMI G
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUBBULAKSHMI G
|
()
|
|
24
|
SATTUR
|
TN-24-011-045-045/1609
(Venkatachalapuram)
|
2924011000NRG23120820221170858
|
15/08/2022
|
MAREESWARI M
|
2924011WL028775
|
MAREESWARI M
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAREESWARI M
|
()
|
|
25
|
SATTUR
|
TN-24-011-045-045/1627
(Venkatachalapuram)
|
2924011000NRG23120820221170860
|
15/08/2022
|
LAKSHIMI P
|
2924011WL028775
|
LAKSHIMI P
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
LAKSHIMI P
|
()
|
|
26
|
SATTUR
|
TN-24-011-045-045/1629
(Venkatachalapuram)
|
2924011000NRG23120820221170861
|
15/08/2022
|
PARAMESHWARI V
|
2924011WL028775
|
PARAMESHWARI V
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
PARAMESHWARI V
|
()
|
|
27
|
SATTUR
|
TN-24-011-045-045/1633
(Venkatachalapuram)
|
2924011000NRG23120820221170862
|
15/08/2022
|
MARIYAMMAL M
|
2924011WL028775
|
MARIYAMMAL M
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARIYAMMAL M
|
()
|
|
28
|
SATTUR
|
TN-24-011-045-045/1634
(Venkatachalapuram)
|
2924011000NRG23120820221170863
|
15/08/2022
|
SHANTHI S
|
2924011WL028775
|
SHANTHI S
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
SHANTHI S
|
()
|
|
29
|
SATTUR
|
TN-24-011-045-045/1636
(Venkatachalapuram)
|
2924011000NRG23120820221170864
|
15/08/2022
|
SUNMUGAVADIVU K
|
2924011WL028775
|
SUNMUGAVADIVU K
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUNMUGAVADIVU K
|
()
|
|
30
|
SATTUR
|
TN-24-011-045-045/1637
(Venkatachalapuram)
|
2924011000NRG23120820221170865
|
15/08/2022
|
RANI R
|
2924011WL028775
|
RANI R
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
RANI R
|
()
|
|
31
|
SATTUR
|
TN-24-011-045-045/1638
(Venkatachalapuram)
|
2924011000NRG23120820221170866
|
15/08/2022
|
AZALGAMMAL R
|
2924011WL028775
|
AZALGAMMAL R
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
AZALGAMMAL R
|
()
|
|
32
|
SATTUR
|
TN-24-011-045-045/1643
(Venkatachalapuram)
|
2924011000NRG23120820221170867
|
15/08/2022
|
SAEIYATHU ALI PATHIMA K
|
2924011WL028775
|
SAEIYATHU ALI PATHIMA K
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAEIYATHU ALI PATHIMA K
|
()
|
|
33
|
SATTUR
|
TN-24-011-045-045/1644
(Venkatachalapuram)
|
2924011000NRG23120820221170868
|
15/08/2022
|
SANKARESHWARI S
|
2924011WL028775
|
SANKARESHWARI S
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANKARESHWARI S
|
()
|
|
34
|
SATTUR
|
TN-24-011-045-045/1648
(Venkatachalapuram)
|
2924011000NRG23120820221170869
|
15/08/2022
|
SUBBULAKSHMI M
|
2924011WL028775
|
SUBBULAKSHMI M
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUBBULAKSHMI M
|
()
|
|
35
|
SATTUR
|
TN-24-011-045-045/1649
(Venkatachalapuram)
|
2924011000NRG23120820221170870
|
15/08/2022
|
POTCHIYAMMAL P
|
2924011WL028775
|
POTCHIYAMMAL P
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
POTCHIYAMMAL P
|
()
|
|
36
|
SATTUR
|
TN-24-011-045-045/1651
(Venkatachalapuram)
|
2924011000NRG23120820221170871
|
15/08/2022
|
THAYAMMAL R
|
2924011WL028775
|
THAYAMMAL R
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
THAYAMMAL R
|
()
|
|
37
|
SATTUR
|
TN-24-011-045-045/1653
(Venkatachalapuram)
|
2924011000NRG23120820221170872
|
15/08/2022
|
KRISHNAVNI S
|
2924011WL028775
|
KRISHNAVNI S
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156639
|
|
KRISHNAVNI S
|
()
|
|
38
|
SATTUR
|
TN-24-011-045-045/1654
(Venkatachalapuram)
|
2924011000NRG23120820221170873
|
15/08/2022
|
MARILAKSHMI A
|
2924011WL028775
|
MARILAKSHMI A
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARILAKSHMI A
|
()
|
|
39
|
SATTUR
|
TN-24-011-045-045/1655
(Venkatachalapuram)
|
2924011000NRG23120820221170874
|
15/08/2022
|
KALIYAMMAL R
|
2924011WL028775
|
KALIYAMMAL R
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALIYAMMAL R
|
()
|
|
40
|
SATTUR
|
TN-24-011-045-045/1656
(Venkatachalapuram)
|
2924011000NRG23120820221170875
|
15/08/2022
|
KANAAAAGA JOTHI K
|
2924011WL028775
|
KANAAAAGA JOTHI K
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
KANAAAAGA JOTHI K
|
()
|
|
41
|
SATTUR
|
TN-24-011-045-045/1658
(Venkatachalapuram)
|
2924011000NRG23120820221170876
|
15/08/2022
|
MARIEESWARI M
|
2924011WL028775
|
MARIEESWARI M
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARIEESWARI M
|
()
|
|
42
|
SATTUR
|
TN-24-011-045-045/1662
(Venkatachalapuram)
|
2924011000NRG23120820221170877
|
15/08/2022
|
SANTHA K
|
2924011WL028775
|
SANTHA K
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANTHA K
|
()
|
|
43
|
SATTUR
|
TN-24-011-045-045/1665
(Venkatachalapuram)
|
2924011000NRG23120820221170878
|
15/08/2022
|
SORNAM G
|
2924011WL028775
|
SORNAM G
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
SORNAM G
|
()
|
|
44
|
SATTUR
|
TN-24-011-045-045/1666
(Venkatachalapuram)
|
2924011000NRG23120820221170879
|
15/08/2022
|
MANIMALA N
|
2924011WL028775
|
MANIMALA N
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANIMALA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38688
|
38688
|
|
|
|
|
|
|
|
|
45
|
SATTUR
|
TN-24-011-007-007/1
(Chindappalli)
|
2924011000NRG23110820221135458
|
15/08/2022
|
ASHOK K
|
2924011WL028174
|
ASHOK K
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
ASHOK K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
46
|
SATTUR
|
TN-24-011-007-007/197
(Chindappalli)
|
2924011000NRG23110820221135459
|
15/08/2022
|
VIMALA J
|
2924011WL028174
|
VIMALA J
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
VIMALA J
|
()
|
|
47
|
SATTUR
|
TN-24-011-007-007/322
(Chindappalli)
|
2924011000NRG23110820221135463
|
15/08/2022
|
A.Jeyarani
|
2924011WL028174
|
A.Jeyarani
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
A.Jeyarani
|
()
|
|
48
|
SATTUR
|
TN-24-011-007-007/33
(Chindappalli)
|
2924011000NRG23110820221135464
|
15/08/2022
|
V Veerammal
|
2924011WL028174
|
V Veerammal
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
V Veerammal
|
()
|
|
49
|
SATTUR
|
TN-24-011-007-007/405
(Chindappalli)
|
2924011000NRG23110820221135469
|
15/08/2022
|
Mariyappan
|
2924011WL028174
|
Mariyappan
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mariyappan
|
()
|
|
50
|
SATTUR
|
TN-24-011-007-007/690
(Chindappalli)
|
2924011000NRG23110820221135471
|
15/08/2022
|
VEERASELVI P
|
2924011WL028174
|
VEERASELVI P
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156639
|
|
VEERASELVI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
51
|
SATTUR
|
TN-24-011-031-031/132-A
(Periaodaipatti)
|
2924011000NRG23120820221167155
|
15/08/2022
|
Muthumari
|
2924011WL028708
|
Muthumari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muthumari
|
()
|
|
52
|
SATTUR
|
TN-24-011-031-031/139-A
(Periaodaipatti)
|
2924011000NRG23120820221167156
|
15/08/2022
|
V Kasirajan
|
2924011WL028708
|
V Kasirajan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
V Kasirajan
|
()
|
|
53
|
SATTUR
|
TN-24-011-031-031/250
(Periaodaipatti)
|
2924011000NRG23120820221167179
|
15/08/2022
|
Poologapandian
|
2924011WL028708
|
Poologapandian
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156639
|
|
Poologapandian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56214
|
56214
|
|
|
|
|
|
|
|