|
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-24-011-028-028/644
(Padanthal)
|
2924011000NRG23060120232158799
|
06/01/2023
|
S Latha
|
2924011WL052436
|
S Latha
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
S Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-028-028/753
(Padanthal)
|
2924011000NRG23060120232158800
|
06/01/2023
|
K.Rajammal
|
2924011WL052436
|
K.Rajammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
K.Rajammal
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-028-028/760
(Padanthal)
|
2924011000NRG23060120232158801
|
06/01/2023
|
K Saradha
|
2924011WL052436
|
K Saradha
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Saradha
|
INDIAN BANK(607105)
|
|
4
|
SATTUR
|
TN-24-011-028-028/953
(Padanthal)
|
2924011000NRG23060120232158802
|
06/01/2023
|
S Jamuna
|
2924011WL052436
|
S Jamuna
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
S Jamuna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-028-028/1168
(Padanthal)
|
2924011000NRG23060120232158798
|
06/01/2023
|
Periathai
|
2924011WL052436
|
Periathai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
Periathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|