|
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-24-011-025-025/1163
(Nathathupatti)
|
2924011000NRG23130120232220577
|
13/01/2023
|
Vairamuthu
|
2924011WL053720
|
Vairamuthu
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vairamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-025-025/1007
(Nathathupatti)
|
2924011000NRG23130120232220569
|
13/01/2023
|
Krishnammal
|
2924011WL053720
|
Krishnammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Krishnammal
|
()
|
|
3
|
SATTUR
|
TN-24-011-025-025/407
(Nathathupatti)
|
2924011000NRG23130120232220603
|
13/01/2023
|
S.Dhanam
|
2924011WL053720
|
S.Dhanam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
S.Dhanam
|
()
|
|
4
|
SATTUR
|
TN-24-011-025-025/418
(Nathathupatti)
|
2924011000NRG23130120232220605
|
13/01/2023
|
B Ganapathi
|
2924011WL053720
|
B Ganapathi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
B Ganapathi
|
()
|
|
5
|
SATTUR
|
TN-24-011-025-025/704
(Nathathupatti)
|
2924011000NRG23130120232220627
|
13/01/2023
|
C Balakrishnammal
|
2924011WL053720
|
C Balakrishnammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
C Balakrishnammal
|
()
|
|
6
|
SATTUR
|
TN-24-011-025-025/750
(Nathathupatti)
|
2924011000NRG23130120232220634
|
13/01/2023
|
M Packiyalakshmi
|
2924011WL053720
|
M Packiyalakshmi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
M Packiyalakshmi
|
()
|
|
7
|
SATTUR
|
TN-24-011-025-025/920
(Nathathupatti)
|
2924011000NRG23130120232220646
|
13/01/2023
|
M Mariammal
|
2924011WL053720
|
M Mariammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
M Mariammal
|
()
|
|
8
|
SATTUR
|
TN-24-011-025-025/927
(Nathathupatti)
|
2924011000NRG23130120232220648
|
13/01/2023
|
M Ramanujam
|
2924011WL053720
|
M Ramanujam
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
M Ramanujam
|
()
|
|
9
|
SATTUR
|
TN-24-011-025-025/990
(Nathathupatti)
|
2924011000NRG23130120232220657
|
13/01/2023
|
Maheswari
|
2924011WL053720
|
Maheswari
|
00415
|
SBIN0000961
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291334
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9634
|
9634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10324
|
10324
|
|
|
|
|
|
|
|