|
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-24-011-003-003/1034
(Chatrapatti)
|
2924011000NRG23200120232252755
|
22/01/2023
|
S.Nagapushpam
|
2924011WL054458
|
S.Nagapushpam
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558330
|
|
S.Nagapushpam
|
()
|
|
2
|
SATTUR
|
TN-24-011-003-003/1212
(Chatrapatti)
|
2924011000NRG23200120232252763
|
22/01/2023
|
S.Ramalakshmi
|
2924011WL054458
|
S.Ramalakshmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558330
|
|
S.Ramalakshmi
|
()
|
|
3
|
SATTUR
|
TN-24-011-003-003/1552
(Chatrapatti)
|
2924011000NRG23200120232252777
|
22/01/2023
|
Mareeswari
|
2924011WL054458
|
Mareeswari
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558330
|
|
Mareeswari
|
()
|
|
4
|
SATTUR
|
TN-24-011-003-003/1603
(Chatrapatti)
|
2924011000NRG23200120232252780
|
22/01/2023
|
Muthuselvi A
|
2924011WL054458
|
Muthuselvi A
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558330
|
|
Muthuselvi A
|
()
|
|
5
|
SATTUR
|
TN-24-011-003-003/1629
(Chatrapatti)
|
2924011000NRG23200120232252783
|
22/01/2023
|
S.Mallika
|
2924011WL054458
|
S.Mallika
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558330
|
|
S.Mallika
|
()
|
|
6
|
SATTUR
|
TN-24-011-003-003/1809
(Chatrapatti)
|
2924011000NRG23200120232252795
|
22/01/2023
|
M Karpagavali
|
2924011WL054458
|
M Karpagavali
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558330
|
|
M Karpagavali
|
()
|
|
7
|
SATTUR
|
TN-24-011-003-003/2149
(Chatrapatti)
|
2924011000NRG23200120232252809
|
22/01/2023
|
Muneeswarai
|
2924011WL054458
|
Muneeswarai
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558330
|
|
Muneeswarai
|
()
|
|
8
|
SATTUR
|
TN-24-011-003-003/2183
(Chatrapatti)
|
2924011000NRG23200120232252812
|
22/01/2023
|
SAMUTHIRASELVI
|
2924011WL054458
|
SAMUTHIRASELVI
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558330
|
|
SAMUTHIRASELVI
|
()
|
|
9
|
SATTUR
|
TN-24-011-003-003/461
(Chatrapatti)
|
2924011000NRG23200120232252817
|
22/01/2023
|
I Mariammal
|
2924011WL054458
|
I Mariammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558330
|
|
I Mariammal
|
()
|
|
10
|
SATTUR
|
TN-24-011-003-003/582
(Chatrapatti)
|
2924011000NRG23200120232252828
|
22/01/2023
|
M.Ponnuthai
|
2924011WL054458
|
M.Ponnuthai
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558330
|
|
M.Ponnuthai
|
()
|
|
11
|
SATTUR
|
TN-24-011-003-003/591
(Chatrapatti)
|
2924011000NRG23200120232252830
|
22/01/2023
|
M.Kala
|
2924011WL054458
|
M.Kala
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558330
|
|
M.Kala
|
()
|
|
12
|
SATTUR
|
TN-24-011-003-003/645
(Chatrapatti)
|
2924011000NRG23200120232252837
|
22/01/2023
|
S.Annalakshmi
|
2924011WL054458
|
S.Annalakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558330
|
|
S.Annalakshmi
|
()
|
|
13
|
SATTUR
|
TN-24-011-003-003/664
(Chatrapatti)
|
2924011000NRG23200120232252839
|
22/01/2023
|
M.Kannammal
|
2924011WL054458
|
M.Kannammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558330
|
|
M.Kannammal
|
()
|
|
14
|
SATTUR
|
TN-24-011-003-003/775
(Chatrapatti)
|
2924011000NRG23200120232252849
|
22/01/2023
|
M.Saraswathi
|
2924011WL054458
|
M.Saraswathi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558330
|
|
M.Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|