|
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-24-011-024-024/202-A
(Nalli)
|
2924011000NRG23090320232538125
|
11/03/2023
|
C Selvi
|
2924011WL060694
|
C Selvi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
C Selvi
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-024-024/23-A
(Nalli)
|
2924011000NRG23090320232538126
|
11/03/2023
|
Chellathai
|
2924011WL060694
|
Chellathai
|
00048
|
BKID0008262
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-024-024/271-A
(Nalli)
|
2924011000NRG23090320232538128
|
11/03/2023
|
M Muppidathi
|
2924011WL060694
|
M Muppidathi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Muppidathi
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-024-024/277
(Nalli)
|
2924011000NRG23090320232538129
|
11/03/2023
|
B Janaki
|
2924011WL060694
|
B Janaki
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
B Janaki
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-024-024/30-A
(Nalli)
|
2924011000NRG23090320232538130
|
11/03/2023
|
S Murugalakshmi
|
2924011WL060694
|
S Murugalakshmi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Murugalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-024-024/33-A
(Nalli)
|
2924011000NRG23090320232538131
|
11/03/2023
|
M Chellathai
|
2924011WL060694
|
M Chellathai
|
00048
|
BKID0008262
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Chellathai
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-024-024/355
(Nalli)
|
2924011000NRG23090320232538132
|
11/03/2023
|
Vadakasi
|
2924011WL060694
|
Vadakasi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vadakasi
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-024-024/391
(Nalli)
|
2924011000NRG23090320232538133
|
11/03/2023
|
S.Sangareshwari
|
2924011WL060694
|
S.Sangareshwari
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Sangareshwari
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-024-024/394
(Nalli)
|
2924011000NRG23090320232538134
|
11/03/2023
|
Ramalakshmi
|
2924011WL060694
|
Ramalakshmi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTUR
|
TN-24-011-024-024/77-A
(Nalli)
|
2924011000NRG23090320232538135
|
11/03/2023
|
Malarkodi
|
2924011WL060694
|
Malarkodi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-024-024/99-A
(Nalli)
|
2924011000NRG23090320232538136
|
11/03/2023
|
P Seethalakshmi
|
2924011WL060694
|
P Seethalakshmi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Seethalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
12
|
SATTUR
|
TN-24-011-024-024/24-A
(Nalli)
|
2924011000NRG23090320232538127
|
11/03/2023
|
Murugalakshmi
|
2924011WL060694
|
Murugalakshmi
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|