|
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-24-011-022-002/332
(M.Nagalapuram)
|
2924011000NRG23240320232656197
|
24/03/2023
|
Karthiga
|
2924011WL063391
|
Karthiga
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karthiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-022-002/280
(M.Nagalapuram)
|
2924011000NRG23240320232656195
|
24/03/2023
|
M Mariammal
|
2924011WL063391
|
M Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SATTUR
|
TN-24-011-022-002/325
(M.Nagalapuram)
|
2924011000NRG23240320232656196
|
24/03/2023
|
Vinosha
|
2924011WL063391
|
Vinosha
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vinosha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SATTUR
|
TN-24-011-022-022/154-A
(M.Nagalapuram)
|
2924011000NRG23240320232656198
|
24/03/2023
|
Shanmuga Muniammal
|
2924011WL063391
|
Shanmuga Muniammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanmuga Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-022-022/241
(M.Nagalapuram)
|
2924011000NRG23240320232656199
|
24/03/2023
|
A Muthumariammal
|
2924011WL063391
|
A Muthumariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Muthumariammal
|
INDIAN BANK(607105)
|
|
6
|
SATTUR
|
TN-24-011-022-022/317
(M.Nagalapuram)
|
2924011000NRG23240320232656200
|
24/03/2023
|
NAGAMMAL
|
2924011WL063391
|
NAGAMMAL
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|