|
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-24-011-013-003/898
(Kosukkundu)
|
2924011000NRG23120120232205635
|
12/01/2023
|
M Ramalingam
|
2924011WL053439
|
M Ramalingam
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
M Ramalingam
|
()
|
|
2
|
SATTUR
|
TN-24-011-013-013/125
(Kosukkundu)
|
2924011000NRG23120120232205651
|
12/01/2023
|
S.Ramalakshmi
|
2924011WL053439
|
S.Ramalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
S.Ramalakshmi
|
()
|
|
3
|
SATTUR
|
TN-24-011-013-013/37
(Kosukkundu)
|
2924011000NRG23120120232205671
|
12/01/2023
|
V.Jothy
|
2924011WL053439
|
V.Jothy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
V.Jothy
|
()
|
|
4
|
SATTUR
|
TN-24-011-013-013/614
(Kosukkundu)
|
2924011000NRG23120120232205676
|
12/01/2023
|
M.Vellammal
|
2924011WL053439
|
M.Vellammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
M.Vellammal
|
()
|
|
5
|
SATTUR
|
TN-24-011-013-013/616
(Kosukkundu)
|
2924011000NRG23120120232205677
|
12/01/2023
|
R.Pandiammal
|
2924011WL053439
|
R.Pandiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
R.Pandiammal
|
()
|
|
6
|
SATTUR
|
TN-24-011-013-013/628
(Kosukkundu)
|
2924011000NRG23120120232205678
|
12/01/2023
|
K.Santhanam
|
2924011WL053439
|
K.Santhanam
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
K.Santhanam
|
()
|
|
7
|
SATTUR
|
TN-24-011-013-013/726
(Kosukkundu)
|
2924011000NRG23120120232205685
|
12/01/2023
|
S.Alagammal
|
2924011WL053439
|
S.Alagammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
S.Alagammal
|
()
|
|
8
|
SATTUR
|
TN-24-011-013-013/73
(Kosukkundu)
|
2924011000NRG23120120232205686
|
12/01/2023
|
R Chitradevi
|
2924011WL053439
|
R Chitradevi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
R Chitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|