|
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-24-011-029-001/819
(Pappakudi)
|
2924011000NRG23270320232691918
|
27/03/2023
|
Muthupandi
|
2924011WL064004
|
Muthupandi
|
00078
|
CNRB0000901
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
2
|
SATTUR
|
TN-24-011-029-029/155-A
(Pappakudi)
|
2924011000NRG23270320232691921
|
27/03/2023
|
Jeyakodi
|
2924011WL064004
|
Jeyakodi
|
00078
|
CNRB0000901
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-029-002/763-A
(Pappakudi)
|
2924011000NRG23270320232691919
|
27/03/2023
|
M. Revathi
|
2924011WL064004
|
M. Revathi
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
M. Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-029-029/157-A
(Pappakudi)
|
2924011000NRG23270320232691922
|
27/03/2023
|
Ramachandran
|
2924011WL064004
|
Ramachandran
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-029-029/169-A
(Pappakudi)
|
2924011000NRG23270320232691923
|
27/03/2023
|
K.Krishnammal
|
2924011WL064004
|
K.Krishnammal
|
00546
|
CIUB0000162
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
K.Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SATTUR
|
TN-24-011-029-029/179-A
(Pappakudi)
|
2924011000NRG23270320232691924
|
27/03/2023
|
P.Muthumari
|
2924011WL064004
|
P.Muthumari
|
00546
|
CIUB0000162
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
P.Muthumari
|
UNION BANK OF INDIA(508500)
|
|
7
|
SATTUR
|
TN-24-011-029-029/316-A
(Pappakudi)
|
2924011000NRG23270320232691926
|
27/03/2023
|
V.Subbulakshmi
|
2924011WL064004
|
V.Subbulakshmi
|
00546
|
CIUB0000162
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
V.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SATTUR
|
TN-24-011-029-029/467
(Pappakudi)
|
2924011000NRG23270320232691927
|
27/03/2023
|
S.Panjavarnam
|
2924011WL064004
|
S.Panjavarnam
|
00546
|
CIUB0000162
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.Panjavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SATTUR
|
TN-24-011-029-029/527
(Pappakudi)
|
2924011000NRG23270320232691928
|
27/03/2023
|
Raja Velammal
|
2924011WL064004
|
Raja Velammal
|
00546
|
CIUB0000162
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Raja Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
SATTUR
|
TN-24-011-029-029/627
(Pappakudi)
|
2924011000NRG23270320232691929
|
27/03/2023
|
M.Shanmugalakshmi
|
2924011WL064004
|
M.Shanmugalakshmi
|
00546
|
CIUB0000162
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
M.Shanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTUR
|
TN-24-011-029-029/643
(Pappakudi)
|
2924011000NRG23270320232691931
|
27/03/2023
|
Semmalar
|
2924011WL064004
|
Semmalar
|
00546
|
CIUB0000162
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Semmalar
|
CANARA BANK(508532)
|
|
12
|
SATTUR
|
TN-24-011-029-029/93-A
(Pappakudi)
|
2924011000NRG23270320232691933
|
27/03/2023
|
K.Mariselvam
|
2924011WL064004
|
K.Mariselvam
|
00546
|
CIUB0000162
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
K.Mariselvam
|
CANARA BANK(508532)
|
|
13
|
SATTUR
|
TN-24-011-029-029/93-A
(Pappakudi)
|
2924011000NRG23270320232691932
|
27/03/2023
|
M.Rajammal
|
2924011WL064004
|
M.Rajammal
|
00546
|
CIUB0000162
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
M.Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
14
|
SATTUR
|
TN-24-011-029-002/763-A
(Pappakudi)
|
2924011000NRG23270320232691920
|
27/03/2023
|
S. Marisamy
|
2924011WL064004
|
S. Marisamy
|
00546
|
CIUB0000374
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
S. Marisamy
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
15
|
SATTUR
|
TN-24-011-029-029/313-A
(Pappakudi)
|
2924011000NRG23270320232691925
|
27/03/2023
|
RAJAPANDIYAN
|
2924011WL064004
|
RAJAPANDIYAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJAPANDIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|