|
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-24-011-014-001/281
(Kumarapuram)
|
2924011000NRG23100220232346297
|
10/02/2023
|
Mahalakshmi
|
2924011WL056637
|
Mahalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-014-001/282
(Kumarapuram)
|
2924011000NRG23100220232346298
|
10/02/2023
|
Saraswathi
|
2924011WL056637
|
Saraswathi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-014-001/290
(Kumarapuram)
|
2924011000NRG23100220232346299
|
10/02/2023
|
Krishnaveni
|
2924011WL056637
|
Krishnaveni
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-014-001/318
(Kumarapuram)
|
2924011000NRG23100220232346300
|
10/02/2023
|
Sundaralakshmi
|
2924011WL056637
|
Sundaralakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sundaralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTUR
|
TN-24-011-014-001/326
(Kumarapuram)
|
2924011000NRG23100220232346302
|
10/02/2023
|
Vijayalakshmi
|
2924011WL056637
|
Vijayalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTUR
|
TN-24-011-014-001/335
(Kumarapuram)
|
2924011000NRG23100220232346304
|
10/02/2023
|
Muniasamy
|
2924011WL056637
|
Muniasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/02/2023
|
|
012059560
|
|
Muniasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-014-014/102-A
(Kumarapuram)
|
2924011000NRG23100220232346305
|
10/02/2023
|
S.Padmavathi
|
2924011WL056637
|
S.Padmavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Padmavathi
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-014-014/105-A
(Kumarapuram)
|
2924011000NRG23100220232346306
|
10/02/2023
|
B Mariammal
|
2924011WL056637
|
B Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
B Mariammal
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-014-014/108-A
(Kumarapuram)
|
2924011000NRG23100220232346307
|
10/02/2023
|
Seenivasan
|
2924011WL056637
|
Seenivasan
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Seenivasan
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-014-014/110-A
(Kumarapuram)
|
2924011000NRG23100220232346308
|
10/02/2023
|
N Krishnaveni
|
2924011WL056637
|
N Krishnaveni
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
N Krishnaveni
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-014-014/112-A
(Kumarapuram)
|
2924011000NRG23100220232346309
|
10/02/2023
|
G.Renga Lakshmi
|
2924011WL056637
|
G.Renga Lakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Renga Lakshmi
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-014-014/115-A
(Kumarapuram)
|
2924011000NRG23100220232346310
|
10/02/2023
|
K.Indrani
|
2924011WL056637
|
K.Indrani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Indrani
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-014-014/116-A
(Kumarapuram)
|
2924011000NRG23100220232346311
|
10/02/2023
|
S.Rajammal
|
2924011WL056637
|
S.Rajammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Rajammal
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-014-014/118-A
(Kumarapuram)
|
2924011000NRG23100220232346312
|
10/02/2023
|
K Bhuvaneswari
|
2924011WL056637
|
K Bhuvaneswari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-014-014/119-A
(Kumarapuram)
|
2924011000NRG23100220232346313
|
10/02/2023
|
Renganayaki
|
2924011WL056637
|
Renganayaki
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-014-014/123-A
(Kumarapuram)
|
2924011000NRG23100220232346314
|
10/02/2023
|
S Seethalakshmi
|
2924011WL056637
|
S Seethalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
S Seethalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-014-014/125-A
(Kumarapuram)
|
2924011000NRG23100220232346315
|
10/02/2023
|
P Subbulakshmi
|
2924011WL056637
|
P Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
P Subbulakshmi
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-014-014/126-A
(Kumarapuram)
|
2924011000NRG23100220232346316
|
10/02/2023
|
S Saroja
|
2924011WL056637
|
S Saroja
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
S Saroja
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-014-014/127
(Kumarapuram)
|
2924011000NRG23100220232346317
|
10/02/2023
|
S Subbulakshmi
|
2924011WL056637
|
S Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
S Subbulakshmi
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-014-014/130-A
(Kumarapuram)
|
2924011000NRG23100220232346318
|
10/02/2023
|
K Perumalammal
|
2924011WL056637
|
K Perumalammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Perumalammal
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-014-014/131-A
(Kumarapuram)
|
2924011000NRG23100220232346319
|
10/02/2023
|
M.Mahalakshmi
|
2924011WL056637
|
M.Mahalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-014-014/133-A
(Kumarapuram)
|
2924011000NRG23100220232346320
|
10/02/2023
|
Krishnammal
|
2924011WL056637
|
Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-014-014/137-A
(Kumarapuram)
|
2924011000NRG23100220232346321
|
10/02/2023
|
Perumalsamy
|
2924011WL056637
|
Perumalsamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Perumalsamy
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-014-014/143-A
(Kumarapuram)
|
2924011000NRG23100220232346322
|
10/02/2023
|
R.Annalakshmi
|
2924011WL056637
|
R.Annalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Annalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-014-014/145-A
(Kumarapuram)
|
2924011000NRG23100220232346323
|
10/02/2023
|
S.Mariammal
|
2924011WL056637
|
S.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTUR
|
TN-24-011-014-014/146-A
(Kumarapuram)
|
2924011000NRG23100220232346324
|
10/02/2023
|
Padmavathi
|
2924011WL056637
|
Padmavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-014-014/147-A
(Kumarapuram)
|
2924011000NRG23100220232346325
|
10/02/2023
|
Parimala
|
2924011WL056637
|
Parimala
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-014-014/15-A
(Kumarapuram)
|
2924011000NRG23100220232346326
|
10/02/2023
|
Rani
|
2924011WL056637
|
Rani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-014-014/16-A
(Kumarapuram)
|
2924011000NRG23100220232346327
|
10/02/2023
|
Anjaladevi
|
2924011WL056637
|
Anjaladevi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjaladevi
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-014-014/175-A
(Kumarapuram)
|
2924011000NRG23100220232346328
|
10/02/2023
|
K.Mariammal
|
2924011WL056637
|
K.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-014-014/176-A
(Kumarapuram)
|
2924011000NRG23100220232346329
|
10/02/2023
|
K Siddhaiah
|
2924011WL056637
|
K Siddhaiah
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Siddhaiah
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-014-014/19-A
(Kumarapuram)
|
2924011000NRG23100220232346330
|
10/02/2023
|
B Bagavathi
|
2924011WL056637
|
B Bagavathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
B Bagavathi
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-014-014/194
(Kumarapuram)
|
2924011000NRG23100220232346331
|
10/02/2023
|
M Kasthuri
|
2924011WL056637
|
M Kasthuri
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
M Kasthuri
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-014-014/21-A
(Kumarapuram)
|
2924011000NRG23100220232346332
|
10/02/2023
|
Jeyalakshmi
|
2924011WL056637
|
Jeyalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-014-014/245
(Kumarapuram)
|
2924011000NRG23100220232346333
|
10/02/2023
|
S Sangareswari
|
2924011WL056637
|
S Sangareswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
S Sangareswari
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-014-014/246
(Kumarapuram)
|
2924011000NRG23100220232346334
|
10/02/2023
|
P Sivaraj
|
2924011WL056637
|
P Sivaraj
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059560
|
|
P Sivaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-014-014/267
(Kumarapuram)
|
2924011000NRG23100220232346335
|
10/02/2023
|
Ramalakshmi
|
2924011WL056637
|
Ramalakshmi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-014-014/272
(Kumarapuram)
|
2924011000NRG23100220232346336
|
10/02/2023
|
Ramajeyam
|
2924011WL056637
|
Ramajeyam
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramajeyam
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-014-014/277
(Kumarapuram)
|
2924011000NRG23100220232346337
|
10/02/2023
|
Subburam
|
2924011WL056637
|
Subburam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Subburam
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-014-014/30-A
(Kumarapuram)
|
2924011000NRG23100220232346338
|
10/02/2023
|
G Subbulakshmi
|
2924011WL056637
|
G Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
G Subbulakshmi
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-014-014/31-A
(Kumarapuram)
|
2924011000NRG23100220232346339
|
10/02/2023
|
Ponnuthai
|
2924011WL056637
|
Ponnuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059560
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-014-014/338
(Kumarapuram)
|
2924011000NRG23100220232346340
|
10/02/2023
|
SAKTHILAKSHMI
|
2924011WL056637
|
SAKTHILAKSHMI
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAKTHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTUR
|
TN-24-011-014-014/37-A
(Kumarapuram)
|
2924011000NRG23100220232346341
|
10/02/2023
|
P Mariammal
|
2924011WL056637
|
P Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
P Mariammal
|
BANK OF INDIA(508505)
|
|
44
|
SATTUR
|
TN-24-011-014-014/44-A
(Kumarapuram)
|
2924011000NRG23100220232346342
|
10/02/2023
|
Kanagalakshmi
|
2924011WL056637
|
Kanagalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
45
|
SATTUR
|
TN-24-011-014-014/47-A
(Kumarapuram)
|
2924011000NRG23100220232346343
|
10/02/2023
|
Mariammal
|
2924011WL056637
|
Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
46
|
SATTUR
|
TN-24-011-014-014/53-A
(Kumarapuram)
|
2924011000NRG23100220232346344
|
10/02/2023
|
Rukumani
|
2924011WL056637
|
Rukumani
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
47
|
SATTUR
|
TN-24-011-014-014/57-A
(Kumarapuram)
|
2924011000NRG23100220232346345
|
10/02/2023
|
Indurani
|
2924011WL056637
|
Indurani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indurani
|
INDIAN BANK(607105)
|
|
48
|
SATTUR
|
TN-24-011-014-014/58-A
(Kumarapuram)
|
2924011000NRG23100220232346346
|
10/02/2023
|
Jeyalakshmi
|
2924011WL056637
|
Jeyalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-014-014/63-A
(Kumarapuram)
|
2924011000NRG23100220232346347
|
10/02/2023
|
Rajammal
|
2924011WL056637
|
Rajammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-014-014/69-A
(Kumarapuram)
|
2924011000NRG23100220232346348
|
10/02/2023
|
R Vanaja
|
2924011WL056637
|
R Vanaja
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
R Vanaja
|
BANK OF INDIA(508505)
|
|
51
|
SATTUR
|
TN-24-011-014-014/84-A
(Kumarapuram)
|
2924011000NRG23100220232346349
|
10/02/2023
|
Muthelsamy
|
2924011WL056637
|
Muthelsamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthelsamy
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-014-014/87-A
(Kumarapuram)
|
2924011000NRG23100220232346350
|
10/02/2023
|
K Dhanalakshmi
|
2924011WL056637
|
K Dhanalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57831
|
57831
|
|
|
|
|
|
|
|
|
53
|
SATTUR
|
TN-24-011-014-001/330
(Kumarapuram)
|
2924011000NRG23100220232346303
|
10/02/2023
|
Madathi
|
2924011WL056637
|
Madathi
|
00176
|
IDIB000K051
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
54
|
SATTUR
|
TN-24-011-014-001/323
(Kumarapuram)
|
2924011000NRG23100220232346301
|
10/02/2023
|
Maheswari
|
2924011WL056637
|
Maheswari
|
00177
|
IOBA0000778
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60386
|
60386
|
|
|
|
|
|
|
|