|
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-24-011-030-002/198
(Perayampatti)
|
2924011000NRG23170320232591442
|
17/03/2023
|
C.Krishnan
|
2924011WL062100
|
C.Krishnan
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730709
|
|
C.Krishnan
|
()
|
|
2
|
SATTUR
|
TN-24-011-030-002/207
(Perayampatti)
|
2924011000NRG23170320232591443
|
17/03/2023
|
R.Muthulakshmi
|
2924011WL062100
|
R.Muthulakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730709
|
|
R.Muthulakshmi
|
()
|
|
3
|
SATTUR
|
TN-24-011-030-030/125-A
(Perayampatti)
|
2924011000NRG23170320232591459
|
17/03/2023
|
Madasamy
|
2924011WL062100
|
Madasamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730709
|
|
Madasamy
|
()
|
|
4
|
SATTUR
|
TN-24-011-030-030/170-A
(Perayampatti)
|
2924011000NRG23170320232591473
|
17/03/2023
|
Karuppammal
|
2924011WL062100
|
Karuppammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730709
|
|
Karuppammal
|
()
|
|
5
|
SATTUR
|
TN-24-011-030-030/182
(Perayampatti)
|
2924011000NRG23170320232591481
|
17/03/2023
|
N.Shanmugathai
|
2924011WL062100
|
N.Shanmugathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730709
|
|
N.Shanmugathai
|
()
|
|
6
|
SATTUR
|
TN-24-011-030-030/64-A
(Perayampatti)
|
2924011000NRG23170320232591503
|
17/03/2023
|
A.Rakkammal
|
2924011WL062100
|
A.Rakkammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730709
|
|
A.Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|