|
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-24-011-003-001/1935
(Chatrapatti)
|
2924011000NRG23281020221761975
|
29/10/2022
|
K Pooranamahi
|
2924011WL042684
|
K Pooranamahi
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
K Pooranamahi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-003-001/1531
(Chatrapatti)
|
2924011000NRG23281020221761939
|
29/10/2022
|
M.Panchavarnam
|
2924011WL042677
|
M.Panchavarnam
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Panchavarnam
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-003-001/1685
(Chatrapatti)
|
2924011000NRG23281020221761940
|
29/10/2022
|
S.Nishanthi
|
2924011WL042677
|
S.Nishanthi
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Nishanthi
|
CANARA BANK(508532)
|
|
4
|
SATTUR
|
TN-24-011-003-001/1777
(Chatrapatti)
|
2924011000NRG23281020221761965
|
29/10/2022
|
P Ponnuthai
|
2924011WL042682
|
P Ponnuthai
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
P Ponnuthai
|
CANARA BANK(508532)
|
|
5
|
SATTUR
|
TN-24-011-003-001/1831
(Chatrapatti)
|
2924011000NRG23281020221761941
|
29/10/2022
|
N Poonkodi
|
2924011WL042677
|
N Poonkodi
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
N Poonkodi
|
CANARA BANK(508532)
|
|
6
|
SATTUR
|
TN-24-011-003-003/1471
(Chatrapatti)
|
2924011000NRG23281020221761946
|
29/10/2022
|
S.Mariammal
|
2924011WL042677
|
S.Mariammal
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
7
|
SATTUR
|
TN-24-011-003-003/822
(Chatrapatti)
|
2924011000NRG23281020221761976
|
29/10/2022
|
M.Karpagavalli
|
2924011WL042685
|
M.Karpagavalli
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Karpagavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
8
|
SATTUR
|
TN-24-011-001-001/149-A
(Ammapatti)
|
2924011000NRG23291020221769105
|
29/10/2022
|
R Jeyanthi
|
2924011WL042834
|
R Jeyanthi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
R Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-001-001/548-A
(Ammapatti)
|
2924011000NRG23291020221769154
|
29/10/2022
|
P.Sundaralingam
|
2924011WL042834
|
P.Sundaralingam
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Sundaralingam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-001-001/562
(Ammapatti)
|
2924011000NRG23291020221769156
|
29/10/2022
|
A.Maheswari
|
2924011WL042834
|
A.Maheswari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-004-004/399-A
(Chinnagollapatti)
|
2924011000NRG23281020221761938
|
29/10/2022
|
R Velammal
|
2924011WL042676
|
R Velammal
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
R Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|