|
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-24-011-019-019/1231
(O.Mettupatti)
|
2924011000NRG23270120232281643
|
27/01/2023
|
RAVIKUMAR
|
2924011WL055111
|
RAVIKUMAR
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAVIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATTUR
|
TN-24-011-019-019/1361
(O.Mettupatti)
|
2924011000NRG23270120232281645
|
27/01/2023
|
Durairaj
|
2924011WL055111
|
Durairaj
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-019-019/223-A
(O.Mettupatti)
|
2924011000NRG23270120232281646
|
27/01/2023
|
G Sankar
|
2924011WL055111
|
G Sankar
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
G Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATTUR
|
TN-24-011-019-019/338-A
(O.Mettupatti)
|
2924011000NRG23270120232281647
|
27/01/2023
|
Ellapparaj
|
2924011WL055111
|
Ellapparaj
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ellapparaj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-019-019/409-A
(O.Mettupatti)
|
2924011000NRG23270120232281648
|
27/01/2023
|
K Arumugam
|
2924011WL055111
|
K Arumugam
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
K Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTUR
|
TN-24-011-019-019/48-A
(O.Mettupatti)
|
2924011000NRG23270120232281649
|
27/01/2023
|
Mohan Dhas S
|
2924011WL055111
|
Mohan Dhas S
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mohan Dhas S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTUR
|
TN-24-011-019-019/583-A
(O.Mettupatti)
|
2924011000NRG23270120232281650
|
27/01/2023
|
M Kalimuthu
|
2924011WL055111
|
M Kalimuthu
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
M Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-019-019/63-A
(O.Mettupatti)
|
2924011000NRG23270120232281651
|
27/01/2023
|
R Venkatammal
|
2924011WL055111
|
R Venkatammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
R Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-019-019/636-A
(O.Mettupatti)
|
2924011000NRG23270120232281652
|
27/01/2023
|
K Muthuvairavan
|
2924011WL055111
|
K Muthuvairavan
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
K Muthuvairavan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-019-019/738
(O.Mettupatti)
|
2924011000NRG23270120232281653
|
27/01/2023
|
D Paramasivam
|
2924011WL055111
|
D Paramasivam
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
D Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-019-019/959
(O.Mettupatti)
|
2924011000NRG23270120232281654
|
27/01/2023
|
Mohandoss
|
2924011WL055111
|
Mohandoss
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mohandoss
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|