|
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-24-011-033-033/601-A
(Pothireddiapatti)
|
2924011000NRG23240320232661213
|
24/03/2023
|
Sakunthala
|
2924011WL063474
|
Sakunthala
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-033-033/171
(Pothireddiapatti)
|
2924011000NRG23240320232661211
|
24/03/2023
|
G.Sivasakthikumar
|
2924011WL063474
|
G.Sivasakthikumar
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
G.Sivasakthikumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-033-033/163-A
(Pothireddiapatti)
|
2924011000NRG23240320232661210
|
24/03/2023
|
V Chitra
|
2924011WL063474
|
V Chitra
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
V Chitra
|
INDIAN BANK(607105)
|
|
4
|
SATTUR
|
TN-24-011-033-033/532
(Pothireddiapatti)
|
2924011000NRG23240320232661212
|
24/03/2023
|
S Mariammal
|
2924011WL063474
|
S Mariammal
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Mariammal
|
INDIAN BANK(607105)
|
|
5
|
SATTUR
|
TN-24-011-033-033/602-A
(Pothireddiapatti)
|
2924011000NRG23240320232661214
|
24/03/2023
|
Deivakani
|
2924011WL063474
|
Deivakani
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deivakani
|
FEDERAL BANK(607165)
|
|
6
|
SATTUR
|
TN-24-011-033-033/79-A
(Pothireddiapatti)
|
2924011000NRG23240320232661215
|
24/03/2023
|
M Krishnammal
|
2924011WL063474
|
M Krishnammal
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Krishnammal
|
INDIAN BANK(607105)
|
|
7
|
SATTUR
|
TN-24-011-033-033/83-A
(Pothireddiapatti)
|
2924011000NRG23240320232661216
|
24/03/2023
|
M Kasthuri
|
2924011WL063474
|
M Kasthuri
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
SATTUR
|
TN-24-011-033-033/84-A
(Pothireddiapatti)
|
2924011000NRG23240320232661217
|
24/03/2023
|
V Murugeswari
|
2924011WL063474
|
V Murugeswari
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
V Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTUR
|
TN-24-011-033-033/86-A
(Pothireddiapatti)
|
2924011000NRG23240320232661218
|
24/03/2023
|
N.Murugalakshmi
|
2924011WL063474
|
N.Murugalakshmi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
N.Murugalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|