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-24-011-022-022/114-A (M.Nagalapuram)
|
2924011000NRG23160220232415476
|
17/02/2023
|
D.Sridharan
|
2924011WL057978
|
D.Sridharan
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
D.Sridharan
|
INDIAN OVERSEAS BANK(508541)
|
2
|
SATTUR
|
TN-24-011-022-022/179 (M.Nagalapuram)
|
2924011000NRG23160220232415477
|
17/02/2023
|
S.Krishnaveni
|
2924011WL057978
|
S.Krishnaveni
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
S.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
3
|
SATTUR
|
TN-24-011-022-022/24-A (M.Nagalapuram)
|
2924011000NRG23160220232415478
|
17/02/2023
|
D Santhi
|
2924011WL057978
|
D Santhi
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
D Santhi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
SATTUR
|
TN-24-011-022-022/309 (M.Nagalapuram)
|
2924011000NRG23160220232415480
|
17/02/2023
|
Solaichamy
|
2924011WL057978
|
Solaichamy
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Solaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-022-022/308 (M.Nagalapuram)
|
2924011000NRG23160220232415479
|
17/02/2023
|
Arul mozhi
|
2924011WL057978
|
Arul mozhi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arul mozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|