|
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-24-011-041-003/1694-A
(Soorangudi)
|
2924011000NRG23231220222061867
|
23/12/2022
|
Mareeswari
|
2924011WL050293
|
Mareeswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mareeswari
|
INDIAN BANK(607105)
|
|
2
|
SATTUR
|
TN-24-011-041-004/1321
(Soorangudi)
|
2924011000NRG23231220222061868
|
23/12/2022
|
C.Porselvi
|
2924011WL050293
|
C.Porselvi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
C.Porselvi
|
INDIAN BANK(607105)
|
|
3
|
SATTUR
|
TN-24-011-041-004/1335
(Soorangudi)
|
2924011000NRG23231220222061869
|
23/12/2022
|
C.Maheswari
|
2924011WL050293
|
C.Maheswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
C.Maheswari
|
INDIAN BANK(607105)
|
|
4
|
SATTUR
|
TN-24-011-041-004/1419
(Soorangudi)
|
2924011000NRG23231220222061870
|
23/12/2022
|
M.Subbuthai
|
2924011WL050293
|
M.Subbuthai
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.Subbuthai
|
INDIAN BANK(607105)
|
|
5
|
SATTUR
|
TN-24-011-041-004/1462
(Soorangudi)
|
2924011000NRG23231220222061871
|
23/12/2022
|
M.Ponnuthai
|
2924011WL050293
|
M.Ponnuthai
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.Ponnuthai
|
INDIAN BANK(607105)
|
|
6
|
SATTUR
|
TN-24-011-041-004/1508
(Soorangudi)
|
2924011000NRG23231220222061872
|
23/12/2022
|
K Valliammal
|
2924011WL050293
|
K Valliammal
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
K Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTUR
|
TN-24-011-041-041/1104
(Soorangudi)
|
2924011000NRG23231220222061875
|
23/12/2022
|
P.Kanagarathinam
|
2924011WL050293
|
P.Kanagarathinam
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
P.Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-041-041/1179-A
(Soorangudi)
|
2924011000NRG23231220222061876
|
23/12/2022
|
Pathirasi
|
2924011WL050293
|
Pathirasi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pathirasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-041-041/1183
(Soorangudi)
|
2924011000NRG23231220222061877
|
23/12/2022
|
V.Rajeswari
|
2924011WL050293
|
V.Rajeswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
V.Rajeswari
|
CANARA BANK(508532)
|
|
10
|
SATTUR
|
TN-24-011-041-041/1302
(Soorangudi)
|
2924011000NRG23231220222061878
|
23/12/2022
|
P.Kumari
|
2924011WL050293
|
P.Kumari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
P.Kumari
|
INDIAN BANK(607105)
|
|
11
|
SATTUR
|
TN-24-011-041-041/670-A
(Soorangudi)
|
2924011000NRG23231220222061879
|
23/12/2022
|
B.Marikannu
|
2924011WL050293
|
B.Marikannu
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
B.Marikannu
|
INDIAN BANK(607105)
|
|
12
|
SATTUR
|
TN-24-011-041-041/674-A
(Soorangudi)
|
2924011000NRG23231220222061880
|
23/12/2022
|
C.Kalaiselvi
|
2924011WL050293
|
C.Kalaiselvi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
C.Kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
SATTUR
|
TN-24-011-041-041/765-A
(Soorangudi)
|
2924011000NRG23231220222061881
|
23/12/2022
|
L.Sangareswari
|
2924011WL050293
|
L.Sangareswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
L.Sangareswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|