|
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-24-011-032-002/417
(Pethureddipatti)
|
2924011000NRG23301220222126283
|
02/01/2023
|
Saratha
|
2924011WL051741
|
Saratha
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTUR
|
TN-24-011-032-032/18-A
(Pethureddipatti)
|
2924011000NRG23301220222126284
|
02/01/2023
|
G.Vijaya
|
2924011WL051741
|
G.Vijaya
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
G.Vijaya
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-032-032/26-A
(Pethureddipatti)
|
2924011000NRG23301220222126285
|
02/01/2023
|
M Jeyalakshmi
|
2924011WL051741
|
M Jeyalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
M Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SATTUR
|
TN-24-011-032-032/271-A
(Pethureddipatti)
|
2924011000NRG23301220222126286
|
02/01/2023
|
Muthulakshmi
|
2924011WL051741
|
Muthulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-032-032/28-A
(Pethureddipatti)
|
2924011000NRG23301220222126287
|
02/01/2023
|
K Suthanthira devi
|
2924011WL051741
|
K Suthanthira devi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269821
|
|
K Suthanthira devi
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-032-032/296-B
(Pethureddipatti)
|
2924011000NRG23301220222126288
|
02/01/2023
|
S Deivanai
|
2924011WL051741
|
S Deivanai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
S Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7436
|
7436
|
|
|
|
|
|
|
|
|
7
|
SATTUR
|
TN-24-011-032-002/405
(Pethureddipatti)
|
2924011000NRG23301220222126282
|
02/01/2023
|
Sathiya
|
2924011WL051741
|
Sathiya
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|