|
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-24-011-017-017/322
(K.Mettupatti)
|
2924011000NRG23200120232251942
|
20/01/2023
|
V.Solaiammal
|
2924011WL054425
|
V.Solaiammal
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
02/02/2023
|
|
037268122
|
|
V.Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-017-017/4-A
(K.Mettupatti)
|
2924011000NRG23200120232251944
|
20/01/2023
|
S.Deivakani
|
2924011WL054425
|
S.Deivakani
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
03/02/2023
|
|
037268122
|
|
S.Deivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-017-017/4-A
(K.Mettupatti)
|
2924011000NRG23200120232251943
|
20/01/2023
|
Solaiappan
|
2924011WL054425
|
Solaiappan
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
03/02/2023
|
|
037268122
|
|
Solaiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATTUR
|
TN-24-011-017-017/426
(K.Mettupatti)
|
2924011000NRG23200120232251945
|
20/01/2023
|
JEYALAKSHMI R
|
2924011WL054425
|
JEYALAKSHMI R
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
02/02/2023
|
|
037268122
|
|
JEYALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTUR
|
TN-24-011-017-017/7-A
(K.Mettupatti)
|
2924011000NRG23200120232251946
|
20/01/2023
|
K.Ramalkshmi
|
2924011WL054425
|
K.Ramalkshmi
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
03/02/2023
|
|
037268122
|
|
K.Ramalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|