|
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-24-011-003-003/1034
(Chatrapatti)
|
2924011000NRG23231220222068011
|
24/12/2022
|
S.Nagapushpam
|
2924011WL050469
|
S.Nagapushpam
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
S.Nagapushpam
|
()
|
|
2
|
SATTUR
|
TN-24-011-003-003/1356
(Chatrapatti)
|
2924011000NRG23231220222068027
|
24/12/2022
|
K Muthu
|
2924011WL050469
|
K Muthu
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
K Muthu
|
()
|
|
3
|
SATTUR
|
TN-24-011-003-003/1468
(Chatrapatti)
|
2924011000NRG23231220222068031
|
24/12/2022
|
S Eswari
|
2924011WL050469
|
S Eswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
S Eswari
|
()
|
|
4
|
SATTUR
|
TN-24-011-003-003/1668
(Chatrapatti)
|
2924011000NRG23231220222068043
|
24/12/2022
|
S Thulasiammal
|
2924011WL050469
|
S Thulasiammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
S Thulasiammal
|
()
|
|
5
|
SATTUR
|
TN-24-011-003-003/2009
(Chatrapatti)
|
2924011000NRG23231220222068058
|
24/12/2022
|
Nallammal
|
2924011WL050469
|
Nallammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nallammal
|
()
|
|
6
|
SATTUR
|
TN-24-011-003-003/204
(Chatrapatti)
|
2924011000NRG23231220222068061
|
24/12/2022
|
A.Lakshmi
|
2924011WL050469
|
A.Lakshmi
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559541
|
|
A.Lakshmi
|
()
|
|
7
|
SATTUR
|
TN-24-011-003-003/257
(Chatrapatti)
|
2924011000NRG23231220222068068
|
24/12/2022
|
L Kalaiselvi
|
2924011WL050469
|
L Kalaiselvi
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
L Kalaiselvi
|
()
|
|
8
|
SATTUR
|
TN-24-011-003-003/405
(Chatrapatti)
|
2924011000NRG23231220222068074
|
24/12/2022
|
R.Shanmugathai
|
2924011WL050469
|
R.Shanmugathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
R.Shanmugathai
|
()
|
|
9
|
SATTUR
|
TN-24-011-003-003/427
(Chatrapatti)
|
2924011000NRG23231220222068077
|
24/12/2022
|
S Ponlakshmi
|
2924011WL050469
|
S Ponlakshmi
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
S Ponlakshmi
|
()
|
|
10
|
SATTUR
|
TN-24-011-003-003/547
(Chatrapatti)
|
2924011000NRG23231220222068090
|
24/12/2022
|
N.Poomari
|
2924011WL050469
|
N.Poomari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
N.Poomari
|
()
|
|
11
|
SATTUR
|
TN-24-011-003-003/8
(Chatrapatti)
|
2924011000NRG23231220222068102
|
24/12/2022
|
K Kaleeswari
|
2924011WL050469
|
K Kaleeswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559541
|
|
K Kaleeswari
|
()
|
|
12
|
SATTUR
|
TN-24-011-003-003/941
(Chatrapatti)
|
2924011000NRG23231220222068111
|
24/12/2022
|
K.Vijaya
|
2924011WL050469
|
K.Vijaya
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
K.Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|