|
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-24-011-040-004/639-A
(Sirukkulam)
|
2924011000NRG23060120232167454
|
09/01/2023
|
Vairamuthu
|
2924011WL052636
|
Vairamuthu
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vairamuthu
|
CANARA BANK(508532)
|
|
2
|
SATTUR
|
TN-24-011-040-040/266
(Sirukkulam)
|
2924011000NRG23060120232167455
|
09/01/2023
|
Kavitha
|
2924011WL052636
|
Kavitha
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SATTUR
|
TN-24-011-040-040/305
(Sirukkulam)
|
2924011000NRG23060120232167456
|
09/01/2023
|
Karthigaiselvi
|
2924011WL052636
|
Karthigaiselvi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Karthigaiselvi
|
CANARA BANK(508532)
|
|
4
|
SATTUR
|
TN-24-011-040-040/359
(Sirukkulam)
|
2924011000NRG23060120232167459
|
09/01/2023
|
Mariammal
|
2924011WL052636
|
Mariammal
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mariammal
|
CANARA BANK(508532)
|
|
5
|
SATTUR
|
TN-24-011-040-040/537
(Sirukkulam)
|
2924011000NRG23060120232167460
|
09/01/2023
|
K.Alagulakshmi
|
2924011WL052636
|
K.Alagulakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
K.Alagulakshmi
|
CANARA BANK(508532)
|
|
6
|
SATTUR
|
TN-24-011-040-040/539
(Sirukkulam)
|
2924011000NRG23060120232167461
|
09/01/2023
|
Muthulakshmi
|
2924011WL052636
|
Muthulakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
SATTUR
|
TN-24-011-040-040/553
(Sirukkulam)
|
2924011000NRG23060120232167462
|
09/01/2023
|
M Mariammal
|
2924011WL052636
|
M Mariammal
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559682
|
|
M Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
SATTUR
|
TN-24-011-040-040/313
(Sirukkulam)
|
2924011000NRG23060120232167458
|
09/01/2023
|
Irulayeeammal
|
2924011WL052636
|
Irulayeeammal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Irulayeeammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|