|
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-24-011-028-028/1078
(Padanthal)
|
2924011000NRG23130120232231475
|
14/01/2023
|
Muthu Renuga Devi
|
2924011WL053932
|
Muthu Renuga Devi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037290154
|
|
Muthu Renuga Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-028-028/400-A
(Padanthal)
|
2924011000NRG23130120232231477
|
14/01/2023
|
A.Sundarammal
|
2924011WL053932
|
A.Sundarammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
03/02/2023
|
|
037290154
|
|
A.Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-028-028/710
(Padanthal)
|
2924011000NRG23130120232231478
|
14/01/2023
|
M Murugaveni
|
2924011WL053932
|
M Murugaveni
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037290154
|
|
M Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SATTUR
|
TN-24-011-028-028/914
(Padanthal)
|
2924011000NRG23130120232231479
|
14/01/2023
|
V Mariammal
|
2924011WL053932
|
V Mariammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037290154
|
|
V Mariammal
|
INDIAN BANK(607105)
|
|
5
|
SATTUR
|
TN-24-011-028-028/927
(Padanthal)
|
2924011000NRG23130120232231480
|
14/01/2023
|
S Pakkiam
|
2924011WL053932
|
S Pakkiam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037290154
|
|
S Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|