|
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-24-011-006-006/103-A
(Chinnaodaipatti)
|
2924011000NRG23270120232293549
|
27/01/2023
|
S.Perumalsamy
|
2924011WL055374
|
S.Perumalsamy
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.Perumalsamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTUR
|
TN-24-011-006-006/146
(Chinnaodaipatti)
|
2924011000NRG23270120232293550
|
27/01/2023
|
V Muthukani
|
2924011WL055374
|
V Muthukani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
V Muthukani
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-006-006/156
(Chinnaodaipatti)
|
2924011000NRG23270120232293551
|
27/01/2023
|
K.Rahini
|
2924011WL055374
|
K.Rahini
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
K.Rahini
|
CANARA BANK(508532)
|
|
4
|
SATTUR
|
TN-24-011-006-006/16-A
(Chinnaodaipatti)
|
2924011000NRG23270120232293552
|
27/01/2023
|
S Pushpam
|
2924011WL055374
|
S Pushpam
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
S Pushpam
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-006-006/21-A
(Chinnaodaipatti)
|
2924011000NRG23270120232293553
|
27/01/2023
|
T Vadivel
|
2924011WL055374
|
T Vadivel
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
T Vadivel
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-006-006/27-A
(Chinnaodaipatti)
|
2924011000NRG23270120232293556
|
27/01/2023
|
R Rojamani
|
2924011WL055374
|
R Rojamani
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
R Rojamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-006-006/28-A
(Chinnaodaipatti)
|
2924011000NRG23270120232293557
|
27/01/2023
|
S Avudaiammal
|
2924011WL055374
|
S Avudaiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
S Avudaiammal
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-006-006/34-A
(Chinnaodaipatti)
|
2924011000NRG23270120232293558
|
27/01/2023
|
S Rajeswari
|
2924011WL055374
|
S Rajeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
S Rajeswari
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-006-006/83-A
(Chinnaodaipatti)
|
2924011000NRG23270120232293559
|
27/01/2023
|
K.Kunjarammal
|
2924011WL055374
|
K.Kunjarammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
K.Kunjarammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
10
|
SATTUR
|
TN-24-011-006-006/222
(Chinnaodaipatti)
|
2924011000NRG23270120232293555
|
27/01/2023
|
Malathy
|
2924011WL055374
|
Malathy
|
00437
|
TMBL0000003
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|