|
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-24-011-023-023/216
(Nallamuthanpatti)
|
2924011000NRG23120820221162720
|
13/08/2022
|
Chandran
|
2924011WL028642
|
Chandran
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-023-005/451
(Nallamuthanpatti)
|
2924011000NRG23120820221162691
|
13/08/2022
|
Poomariyammal
|
2924011WL028642
|
Poomariyammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Poomariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-032-032/301-A
(Pethureddipatti)
|
2924011000NRG23120820221158390
|
13/08/2022
|
A.Mariammal
|
2924011WL028567
|
A.Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156639
|
|
A.Mariammal
|
()
|
|
4
|
SATTUR
|
TN-24-011-032-032/32-A
(Pethureddipatti)
|
2924011000NRG23120820221158394
|
13/08/2022
|
A.Guruvammal
|
2924011WL028567
|
A.Guruvammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
A.Guruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-032-032/305
(Pethureddipatti)
|
2924011000NRG23120820221158392
|
13/08/2022
|
S.Mariammal
|
2924011WL028567
|
S.Mariammal
|
00177
|
IOBA0002921
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
S.Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
SATTUR
|
TN-24-011-023-005/392
(Nallamuthanpatti)
|
2924011000NRG23120820221162683
|
13/08/2022
|
Karuppaye
|
2924011WL028642
|
Karuppaye
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Karuppaye
|
()
|
|
7
|
SATTUR
|
TN-24-011-023-005/435
(Nallamuthanpatti)
|
2924011000NRG23120820221162687
|
13/08/2022
|
Rasathi
|
2924011WL028642
|
Rasathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rasathi
|
()
|
|
8
|
SATTUR
|
TN-24-011-023-005/436
(Nallamuthanpatti)
|
2924011000NRG23120820221162688
|
13/08/2022
|
Alaguselvi
|
2924011WL028642
|
Alaguselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Alaguselvi
|
()
|
|
9
|
SATTUR
|
TN-24-011-023-005/437
(Nallamuthanpatti)
|
2924011000NRG23120820221162689
|
13/08/2022
|
Rajeswari
|
2924011WL028642
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajeswari
|
()
|
|
10
|
SATTUR
|
TN-24-011-023-005/441
(Nallamuthanpatti)
|
2924011000NRG23120820221162690
|
13/08/2022
|
Vasuki
|
2924011WL028642
|
Vasuki
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vasuki
|
()
|
|
11
|
SATTUR
|
TN-24-011-023-005/470
(Nallamuthanpatti)
|
2924011000NRG23120820221162692
|
13/08/2022
|
Sundari
|
2924011WL028642
|
Sundari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sundari
|
()
|
|
12
|
SATTUR
|
TN-24-011-023-005/480
(Nallamuthanpatti)
|
2924011000NRG23120820221162693
|
13/08/2022
|
MURUGALAKSHMI
|
2924011WL028642
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
MURUGALAKSHMI
|
()
|
|
13
|
SATTUR
|
TN-24-011-023-005/481
(Nallamuthanpatti)
|
2924011000NRG23120820221162694
|
13/08/2022
|
PADMA
|
2924011WL028642
|
PADMA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
PADMA
|
()
|
|
14
|
SATTUR
|
TN-24-011-023-005/482
(Nallamuthanpatti)
|
2924011000NRG23120820221162695
|
13/08/2022
|
MAHESHWARI
|
2924011WL028642
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|