|
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-24-011-009-009/295
(Irukkankudi)
|
2924011000NRG23180220232434669
|
18/02/2023
|
Mariammal
|
2924011WL058336
|
Mariammal
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTUR
|
TN-24-011-009-009/296
(Irukkankudi)
|
2924011000NRG23180220232434670
|
18/02/2023
|
Ponnulakshmi
|
2924011WL058336
|
Ponnulakshmi
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-009-009/231-A
(Irukkankudi)
|
2924011000NRG23180220232434668
|
18/02/2023
|
Peruma
|
2924011WL058336
|
Peruma
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-009-009/110-A
(Irukkankudi)
|
2924011000NRG23180220232434667
|
18/02/2023
|
ATHILAKSHMI
|
2924011WL058336
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|