|
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-24-011-009-009/213-A
(Irukkankudi)
|
2924011000NRG23110320232552368
|
11/03/2023
|
P.Subbulakshmi
|
2924011WL061058
|
P.Subbulakshmi
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
P.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATTUR
|
TN-24-011-009-009/276
(Irukkankudi)
|
2924011000NRG23110320232552370
|
11/03/2023
|
R Petchimuthuraja
|
2924011WL061058
|
R Petchimuthuraja
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Petchimuthuraja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SATTUR
|
TN-24-011-009-009/277
(Irukkankudi)
|
2924011000NRG23110320232552371
|
11/03/2023
|
R Irulapparaja
|
2924011WL061058
|
R Irulapparaja
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Irulapparaja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-009-009/113-A
(Irukkankudi)
|
2924011000NRG23110320232552367
|
11/03/2023
|
SANTHANAMARIYAMMAL K
|
2924011WL061058
|
SANTHANAMARIYAMMAL K
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANTHANAMARIYAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SATTUR
|
TN-24-011-009-009/268
(Irukkankudi)
|
2924011000NRG23110320232552369
|
11/03/2023
|
RASAMMAL P
|
2924011WL061058
|
RASAMMAL P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
RASAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|