|
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-24-011-039-039/418
(Sinduvampatti)
|
2924011000NRG23020220232326852
|
02/02/2023
|
Athilakshmi
|
2924011WL056033
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/02/2023
|
|
008182460
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATTUR
|
TN-24-011-039-039/51-A
(Sinduvampatti)
|
2924011000NRG23020220232326853
|
02/02/2023
|
S.Pon Madathi
|
2924011WL056033
|
S.Pon Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/02/2023
|
|
008182460
|
|
S.Pon Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SATTUR
|
TN-24-011-039-039/55-A
(Sinduvampatti)
|
2924011000NRG23020220232326854
|
02/02/2023
|
P.Thayammal
|
2924011WL056033
|
P.Thayammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182460
|
|
P.Thayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
SATTUR
|
TN-24-011-039-039/62-A
(Sinduvampatti)
|
2924011000NRG23020220232326855
|
02/02/2023
|
J.Malathi
|
2924011WL056033
|
J.Malathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/02/2023
|
|
008182460
|
|
J.Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SATTUR
|
TN-24-011-039-039/72-A
(Sinduvampatti)
|
2924011000NRG23020220232326856
|
02/02/2023
|
S.Krishnammal
|
2924011WL056033
|
S.Krishnammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/02/2023
|
|
008182460
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5085
|
5085
|
|
|
|
|
|
|
|