|
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-24-011-038-001/271
(Sankaranatham)
|
2924011000NRG23090320232542331
|
11/03/2023
|
AZALAGAMMAL K
|
2924011WL060792
|
AZALAGAMMAL K
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
AZALAGAMMAL K
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-038-002/253
(Sankaranatham)
|
2924011000NRG23090320232542333
|
11/03/2023
|
SUNMUGAPRIYA P
|
2924011WL060792
|
SUNMUGAPRIYA P
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUNMUGAPRIYA P
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-038-038/10
(Sankaranatham)
|
2924011000NRG23090320232542334
|
11/03/2023
|
S.Solaiammal
|
2924011WL060792
|
S.Solaiammal
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Solaiammal
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-038-038/143-B
(Sankaranatham)
|
2924011000NRG23090320232542335
|
11/03/2023
|
N.Malliga
|
2924011WL060792
|
N.Malliga
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
N.Malliga
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-038-038/146-A
(Sankaranatham)
|
2924011000NRG23090320232542336
|
11/03/2023
|
B.Manjula
|
2924011WL060792
|
B.Manjula
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730767
|
|
B.Manjula
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-038-038/19
(Sankaranatham)
|
2924011000NRG23090320232542337
|
11/03/2023
|
S Kalarani
|
2924011WL060792
|
S Kalarani
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730767
|
|
S Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTUR
|
TN-24-011-038-038/20
(Sankaranatham)
|
2924011000NRG23090320232542338
|
11/03/2023
|
S Lakshmi
|
2924011WL060792
|
S Lakshmi
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-038-038/205
(Sankaranatham)
|
2924011000NRG23090320232542339
|
11/03/2023
|
Muneeswari
|
2924011WL060792
|
Muneeswari
|
00048
|
BKID0008157
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-038-038/210
(Sankaranatham)
|
2924011000NRG23090320232542340
|
11/03/2023
|
Ananthavalli
|
2924011WL060792
|
Ananthavalli
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-038-038/215
(Sankaranatham)
|
2924011000NRG23090320232542341
|
11/03/2023
|
K.Thangamariammal
|
2924011WL060792
|
K.Thangamariammal
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Thangamariammal
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-038-038/216
(Sankaranatham)
|
2924011000NRG23090320232542342
|
11/03/2023
|
M Mahalakshmi
|
2924011WL060792
|
M Mahalakshmi
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Mahalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-038-038/222
(Sankaranatham)
|
2924011000NRG23090320232542343
|
11/03/2023
|
K.Kaleeswari
|
2924011WL060792
|
K.Kaleeswari
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730767
|
|
K.Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTUR
|
TN-24-011-038-038/224
(Sankaranatham)
|
2924011000NRG23090320232542344
|
11/03/2023
|
B.Kalaiselvi
|
2924011WL060792
|
B.Kalaiselvi
|
00048
|
BKID0008157
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730767
|
|
B.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-038-038/45
(Sankaranatham)
|
2924011000NRG23090320232542346
|
11/03/2023
|
K Rukumani
|
2924011WL060792
|
K Rukumani
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730767
|
|
K Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTUR
|
TN-24-011-038-038/46
(Sankaranatham)
|
2924011000NRG23090320232542347
|
11/03/2023
|
V Vijayalakshmi
|
2924011WL060792
|
V Vijayalakshmi
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
V Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-038-038/51
(Sankaranatham)
|
2924011000NRG23090320232542348
|
11/03/2023
|
B.Rajeswari
|
2924011WL060792
|
B.Rajeswari
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730767
|
|
B.Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTUR
|
TN-24-011-038-038/7
(Sankaranatham)
|
2924011000NRG23090320232542349
|
11/03/2023
|
K Subbuvalli
|
2924011WL060792
|
K Subbuvalli
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730767
|
|
K Subbuvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTUR
|
TN-24-011-038-038/71
(Sankaranatham)
|
2924011000NRG23090320232542350
|
11/03/2023
|
P.Koppammal
|
2924011WL060792
|
P.Koppammal
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Koppammal
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-038-038/80-A
(Sankaranatham)
|
2924011000NRG23090320232542351
|
11/03/2023
|
K.Nagammal
|
2924011WL060792
|
K.Nagammal
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Nagammal
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-038-038/84
(Sankaranatham)
|
2924011000NRG23090320232542352
|
11/03/2023
|
M.Guruvammal
|
2924011WL060792
|
M.Guruvammal
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730767
|
|
M.Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTUR
|
TN-24-011-038-038/94
(Sankaranatham)
|
2924011000NRG23090320232542353
|
11/03/2023
|
S Baskaran
|
2924011WL060792
|
S Baskaran
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Baskaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12777
|
12777
|
|
|
|
|
|
|
|
|
22
|
SATTUR
|
TN-24-011-038-001/279
(Sankaranatham)
|
2924011000NRG23090320232542332
|
11/03/2023
|
Divya
|
2924011WL060792
|
Divya
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730767
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
23
|
SATTUR
|
TN-24-011-038-038/270
(Sankaranatham)
|
2924011000NRG23090320232542345
|
11/03/2023
|
MUTHUPRIYA
|
2924011WL060792
|
MUTHUPRIYA
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13927
|
13927
|
|
|
|
|
|
|
|