|
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-24-011-014-001/270
(Kumarapuram)
|
2924011000NRG23141020221688582
|
14/10/2022
|
Sivarani
|
2924011WL040537
|
Sivarani
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivarani
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-014-001/286
(Kumarapuram)
|
2924011000NRG23141020221688584
|
14/10/2022
|
Sarala
|
2924011WL040537
|
Sarala
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-014-014/102-A
(Kumarapuram)
|
2924011000NRG23141020221688587
|
14/10/2022
|
S.Padmavathi
|
2924011WL040537
|
S.Padmavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Padmavathi
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-014-014/104-A
(Kumarapuram)
|
2924011000NRG23141020221688588
|
14/10/2022
|
S.Seethalakshmi
|
2924011WL040537
|
S.Seethalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Seethalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-014-014/105-A
(Kumarapuram)
|
2924011000NRG23141020221688589
|
14/10/2022
|
B Mariammal
|
2924011WL040537
|
B Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
B Mariammal
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-014-014/108-A
(Kumarapuram)
|
2924011000NRG23141020221688590
|
14/10/2022
|
Seenivasan
|
2924011WL040537
|
Seenivasan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seenivasan
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-014-014/110-A
(Kumarapuram)
|
2924011000NRG23141020221688591
|
14/10/2022
|
N Krishnaveni
|
2924011WL040537
|
N Krishnaveni
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
N Krishnaveni
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-014-014/112-A
(Kumarapuram)
|
2924011000NRG23141020221688592
|
14/10/2022
|
G.Renga Lakshmi
|
2924011WL040537
|
G.Renga Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Renga Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-014-014/114-A
(Kumarapuram)
|
2924011000NRG23141020221688593
|
14/10/2022
|
N.Padmavathi
|
2924011WL040537
|
N.Padmavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Padmavathi
|
INDIAN BANK(607105)
|
|
10
|
SATTUR
|
TN-24-011-014-014/115-A
(Kumarapuram)
|
2924011000NRG23141020221688594
|
14/10/2022
|
K.Indrani
|
2924011WL040537
|
K.Indrani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Indrani
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-014-014/116-A
(Kumarapuram)
|
2924011000NRG23141020221688595
|
14/10/2022
|
S.Rajammal
|
2924011WL040537
|
S.Rajammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rajammal
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-014-014/117-A
(Kumarapuram)
|
2924011000NRG23141020221688596
|
14/10/2022
|
A Suganthi
|
2924011WL040537
|
A Suganthi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
A Suganthi
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-014-014/118-A
(Kumarapuram)
|
2924011000NRG23141020221688597
|
14/10/2022
|
K Bhuvaneswari
|
2924011WL040537
|
K Bhuvaneswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
K Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-014-014/119-A
(Kumarapuram)
|
2924011000NRG23141020221688598
|
14/10/2022
|
Renganayaki
|
2924011WL040537
|
Renganayaki
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-014-014/121-A
(Kumarapuram)
|
2924011000NRG23141020221688599
|
14/10/2022
|
K Nallammal
|
2924011WL040537
|
K Nallammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
K Nallammal
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-014-014/122-A
(Kumarapuram)
|
2924011000NRG23141020221688600
|
14/10/2022
|
K Siddhaiah
|
2924011WL040537
|
K Siddhaiah
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
K Siddhaiah
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-014-014/123-A
(Kumarapuram)
|
2924011000NRG23141020221688601
|
14/10/2022
|
S Seethalakshmi
|
2924011WL040537
|
S Seethalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
S Seethalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-014-014/124-A
(Kumarapuram)
|
2924011000NRG23141020221688602
|
14/10/2022
|
R.Guruvammal
|
2924011WL040537
|
R.Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Guruvammal
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-014-014/125-A
(Kumarapuram)
|
2924011000NRG23141020221688603
|
14/10/2022
|
P Subbulakshmi
|
2924011WL040537
|
P Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
P Subbulakshmi
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-014-014/126-A
(Kumarapuram)
|
2924011000NRG23141020221688604
|
14/10/2022
|
S Saroja
|
2924011WL040537
|
S Saroja
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
S Saroja
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-014-014/127
(Kumarapuram)
|
2924011000NRG23141020221688605
|
14/10/2022
|
S Subbulakshmi
|
2924011WL040537
|
S Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
S Subbulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-014-014/128-A
(Kumarapuram)
|
2924011000NRG23141020221688606
|
14/10/2022
|
Rajeswari
|
2924011WL040537
|
Rajeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-014-014/130-A
(Kumarapuram)
|
2924011000NRG23141020221688607
|
14/10/2022
|
K Perumalammal
|
2924011WL040537
|
K Perumalammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
K Perumalammal
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-014-014/132-A
(Kumarapuram)
|
2924011000NRG23141020221688608
|
14/10/2022
|
Seethalakshmi
|
2924011WL040537
|
Seethalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-014-014/133-A
(Kumarapuram)
|
2924011000NRG23141020221688609
|
14/10/2022
|
Krishnammal
|
2924011WL040537
|
Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-014-014/134-A
(Kumarapuram)
|
2924011000NRG23141020221688610
|
14/10/2022
|
S.Subbulakshmi
|
2924011WL040537
|
S.Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-014-014/146-A
(Kumarapuram)
|
2924011000NRG23141020221688612
|
14/10/2022
|
Padmavathi
|
2924011WL040537
|
Padmavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-014-014/147-A
(Kumarapuram)
|
2924011000NRG23141020221688613
|
14/10/2022
|
Parimala
|
2924011WL040537
|
Parimala
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-014-014/16-A
(Kumarapuram)
|
2924011000NRG23141020221688614
|
14/10/2022
|
Anjaladevi
|
2924011WL040537
|
Anjaladevi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjaladevi
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-014-014/162-A
(Kumarapuram)
|
2924011000NRG23141020221688615
|
14/10/2022
|
Solaichamy
|
2924011WL040537
|
Solaichamy
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Solaichamy
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-014-014/168-A
(Kumarapuram)
|
2924011000NRG23141020221688616
|
14/10/2022
|
Velchamy
|
2924011WL040537
|
Velchamy
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Velchamy
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-014-014/17-A
(Kumarapuram)
|
2924011000NRG23141020221688617
|
14/10/2022
|
Subbaraj
|
2924011WL040537
|
Subbaraj
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbaraj
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-014-014/175-A
(Kumarapuram)
|
2924011000NRG23141020221688618
|
14/10/2022
|
K.Mariammal
|
2924011WL040537
|
K.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-014-014/176-A
(Kumarapuram)
|
2924011000NRG23141020221688619
|
14/10/2022
|
K Siddhaiah
|
2924011WL040537
|
K Siddhaiah
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
K Siddhaiah
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-014-014/198
(Kumarapuram)
|
2924011000NRG23141020221688620
|
14/10/2022
|
Kaleeswari
|
2924011WL040537
|
Kaleeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaleeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SATTUR
|
TN-24-011-014-014/211
(Kumarapuram)
|
2924011000NRG23141020221688622
|
14/10/2022
|
Jeyakodi
|
2924011WL040537
|
Jeyakodi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
37
|
SATTUR
|
TN-24-011-014-014/217
(Kumarapuram)
|
2924011000NRG23141020221688623
|
14/10/2022
|
Mahalakshmi
|
2924011WL040537
|
Mahalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-014-014/272
(Kumarapuram)
|
2924011000NRG23141020221688624
|
14/10/2022
|
Ramajeyam
|
2924011WL040537
|
Ramajeyam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramajeyam
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-014-014/34-A
(Kumarapuram)
|
2924011000NRG23141020221688626
|
14/10/2022
|
Seethammal
|
2924011WL040537
|
Seethammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seethammal
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-014-014/42-A
(Kumarapuram)
|
2924011000NRG23141020221688627
|
14/10/2022
|
Ramalakshmi
|
2924011WL040537
|
Ramalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-014-014/44-A
(Kumarapuram)
|
2924011000NRG23141020221688628
|
14/10/2022
|
Kanagalakshmi
|
2924011WL040537
|
Kanagalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-014-014/5-A
(Kumarapuram)
|
2924011000NRG23141020221688629
|
14/10/2022
|
Parwathi
|
2924011WL040537
|
Parwathi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parwathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SATTUR
|
TN-24-011-014-014/89-A
(Kumarapuram)
|
2924011000NRG23141020221688630
|
14/10/2022
|
Mariappan
|
2924011WL040537
|
Mariappan
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariappan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|