|
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-24-011-034-001/175
(Pulvoipatti)
|
2924011000NRG23120120232213234
|
13/01/2023
|
Subbulakshmi
|
2924011WL053574
|
Subbulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Subbulakshmi
|
()
|
|
2
|
SATTUR
|
TN-24-011-034-001/182
(Pulvoipatti)
|
2924011000NRG23120120232213238
|
13/01/2023
|
Tamilselvi
|
2924011WL053574
|
Tamilselvi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Tamilselvi
|
()
|
|
3
|
SATTUR
|
TN-24-011-034-001/186
(Pulvoipatti)
|
2924011000NRG23120120232213240
|
13/01/2023
|
Madhavi
|
2924011WL053574
|
Madhavi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Madhavi
|
()
|
|
4
|
SATTUR
|
TN-24-011-034-001/205-A
(Pulvoipatti)
|
2924011000NRG23120120232213246
|
13/01/2023
|
GURUVAMMAL
|
2924011WL053574
|
GURUVAMMAL
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
GURUVAMMAL
|
()
|
|
5
|
SATTUR
|
TN-24-011-034-001/207
(Pulvoipatti)
|
2924011000NRG23120120232213247
|
13/01/2023
|
CHELLATHAI
|
2924011WL053574
|
CHELLATHAI
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHELLATHAI
|
()
|
|
6
|
SATTUR
|
TN-24-011-034-034/106-A
(Pulvoipatti)
|
2924011000NRG23120120232213250
|
13/01/2023
|
S.Karpagavalli
|
2924011WL053574
|
S.Karpagavalli
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
S.Karpagavalli
|
()
|
|
7
|
SATTUR
|
TN-24-011-034-034/140
(Pulvoipatti)
|
2924011000NRG23120120232213255
|
13/01/2023
|
M Kalaiyarasi
|
2924011WL053574
|
M Kalaiyarasi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
M Kalaiyarasi
|
()
|
|
8
|
SATTUR
|
TN-24-011-034-034/146
(Pulvoipatti)
|
2924011000NRG23120120232213257
|
13/01/2023
|
M.Sudha
|
2924011WL053574
|
M.Sudha
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
M.Sudha
|
()
|
|
9
|
SATTUR
|
TN-24-011-034-034/153
(Pulvoipatti)
|
2924011000NRG23120120232213259
|
13/01/2023
|
Sumathi
|
2924011WL053574
|
Sumathi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sumathi
|
()
|
|
10
|
SATTUR
|
TN-24-011-034-034/166
(Pulvoipatti)
|
2924011000NRG23120120232213261
|
13/01/2023
|
K.Krishnaveni
|
2924011WL053574
|
K.Krishnaveni
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
K.Krishnaveni
|
()
|
|
11
|
SATTUR
|
TN-24-011-034-034/5
(Pulvoipatti)
|
2924011000NRG23120120232213278
|
13/01/2023
|
Mutharasu
|
2924011WL053574
|
Mutharasu
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mutharasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9506
|
9506
|
|
|
|
|
|
|
|
|
12
|
SATTUR
|
TN-24-011-034-034/35
(Pulvoipatti)
|
2924011000NRG23120120232213269
|
13/01/2023
|
Marimuthu
|
2924011WL053574
|
Marimuthu
|
00415
|
SBIN0000859
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|