|
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-24-011-037-037/433
(Sadayampatti)
|
2924011000NRG23270120232296798
|
27/01/2023
|
V.Maheswari
|
2924011WL055449
|
V.Maheswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
V.Maheswari
|
()
|
|
2
|
SATTUR
|
TN-24-011-037-037/507
(Sadayampatti)
|
2924011000NRG23270120232296805
|
27/01/2023
|
Nageswari B
|
2924011WL055449
|
Nageswari B
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nageswari B
|
()
|
|
3
|
SATTUR
|
TN-24-011-037-037/583
(Sadayampatti)
|
2924011000NRG23270120232296828
|
27/01/2023
|
Pandeswari
|
2924011WL055449
|
Pandeswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pandeswari
|
()
|
|
4
|
SATTUR
|
TN-24-011-037-037/584
(Sadayampatti)
|
2924011000NRG23270120232296829
|
27/01/2023
|
Mahalakshmi
|
2924011WL055449
|
Mahalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mahalakshmi
|
()
|
|
5
|
SATTUR
|
TN-24-011-037-037/590
(Sadayampatti)
|
2924011000NRG23270120232296831
|
27/01/2023
|
SATHYA
|
2924011WL055449
|
SATHYA
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
SATHYA
|
()
|
|
6
|
SATTUR
|
TN-24-011-037-037/608-A
(Sadayampatti)
|
2924011000NRG23270120232296832
|
27/01/2023
|
Vijayalakshmi
|
2924011WL055449
|
Vijayalakshmi
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vijayalakshmi
|
()
|
|
7
|
SATTUR
|
TN-24-011-037-037/609-A
(Sadayampatti)
|
2924011000NRG23270120232296833
|
27/01/2023
|
Rajakani
|
2924011WL055449
|
Rajakani
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rajakani
|
()
|
|
8
|
SATTUR
|
TN-24-011-037-037/610-A
(Sadayampatti)
|
2924011000NRG23270120232296835
|
27/01/2023
|
Tamilarasi
|
2924011WL055449
|
Tamilarasi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Tamilarasi
|
()
|
|
9
|
SATTUR
|
TN-24-011-037-037/611-A
(Sadayampatti)
|
2924011000NRG23270120232296836
|
27/01/2023
|
Rajeswari
|
2924011WL055449
|
Rajeswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rajeswari
|
()
|
|
10
|
SATTUR
|
TN-24-011-037-037/612-A
(Sadayampatti)
|
2924011000NRG23270120232296837
|
27/01/2023
|
Karupayee
|
2924011WL055449
|
Karupayee
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
Karupayee
|
()
|
|
11
|
SATTUR
|
TN-24-011-037-037/617-A
(Sadayampatti)
|
2924011000NRG23270120232296838
|
27/01/2023
|
Kadalmuthu
|
2924011WL055449
|
Kadalmuthu
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kadalmuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
12
|
SATTUR
|
TN-24-011-037-037/197
(Sadayampatti)
|
2924011000NRG23270120232296779
|
27/01/2023
|
Muthukrishnan
|
2924011WL055449
|
Muthukrishnan
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293332
|
|
Muthukrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14285
|
14285
|
|
|
|
|
|
|
|