|
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-24-011-040-040/13-A
(Sirukkulam)
|
2924011000NRG23270120232280463
|
27/01/2023
|
V Amutha
|
2924011WL055092
|
V Amutha
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
V Amutha
|
()
|
|
2
|
SATTUR
|
TN-24-011-040-040/162
(Sirukkulam)
|
2924011000NRG23270120232280464
|
27/01/2023
|
r.ayudaithai
|
2924011WL055092
|
r.ayudaithai
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
r.ayudaithai
|
()
|
|
3
|
SATTUR
|
TN-24-011-040-040/186-A
(Sirukkulam)
|
2924011000NRG23270120232280467
|
27/01/2023
|
D Mariammal
|
2924011WL055092
|
D Mariammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
D Mariammal
|
()
|
|
4
|
SATTUR
|
TN-24-011-040-040/220
(Sirukkulam)
|
2924011000NRG23270120232280472
|
27/01/2023
|
R.Avudaithai
|
2924011WL055092
|
R.Avudaithai
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
R.Avudaithai
|
()
|
|
5
|
SATTUR
|
TN-24-011-040-040/225
(Sirukkulam)
|
2924011000NRG23270120232280474
|
27/01/2023
|
Mareeswari
|
2924011WL055092
|
Mareeswari
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mareeswari
|
()
|
|
6
|
SATTUR
|
TN-24-011-040-040/229
(Sirukkulam)
|
2924011000NRG23270120232280475
|
27/01/2023
|
irulayi
|
2924011WL055092
|
irulayi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293332
|
|
irulayi
|
()
|
|
7
|
SATTUR
|
TN-24-011-040-040/3
(Sirukkulam)
|
2924011000NRG23270120232280478
|
27/01/2023
|
R.Shanthi
|
2924011WL055092
|
R.Shanthi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
R.Shanthi
|
()
|
|
8
|
SATTUR
|
TN-24-011-040-040/369
(Sirukkulam)
|
2924011000NRG23270120232280481
|
27/01/2023
|
P Rengaraj
|
2924011WL055092
|
P Rengaraj
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293332
|
|
P Rengaraj
|
()
|
|
9
|
SATTUR
|
TN-24-011-040-040/378
(Sirukkulam)
|
2924011000NRG23270120232280483
|
27/01/2023
|
S.Selvi
|
2924011WL055092
|
S.Selvi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
S.Selvi
|
()
|
|
10
|
SATTUR
|
TN-24-011-040-040/48
(Sirukkulam)
|
2924011000NRG23270120232280491
|
27/01/2023
|
Seenivasan
|
2924011WL055092
|
Seenivasan
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
Seenivasan
|
()
|
|
11
|
SATTUR
|
TN-24-011-040-040/50
(Sirukkulam)
|
2924011000NRG23270120232280494
|
27/01/2023
|
R Pothiraj
|
2924011WL055092
|
R Pothiraj
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293332
|
|
R Pothiraj
|
()
|
|
12
|
SATTUR
|
TN-24-011-040-040/501
(Sirukkulam)
|
2924011000NRG23270120232280495
|
27/01/2023
|
C.Chinna Manikkam
|
2924011WL055092
|
C.Chinna Manikkam
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
C.Chinna Manikkam
|
()
|
|
13
|
SATTUR
|
TN-24-011-040-040/504
(Sirukkulam)
|
2924011000NRG23270120232280496
|
27/01/2023
|
R.Dhanalakshmi
|
2924011WL055092
|
R.Dhanalakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
R.Dhanalakshmi
|
()
|
|
14
|
SATTUR
|
TN-24-011-040-040/623
(Sirukkulam)
|
2924011000NRG23270120232280510
|
27/01/2023
|
R Maheswari
|
2924011WL055092
|
R Maheswari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
R Maheswari
|
()
|
|
15
|
SATTUR
|
TN-24-011-040-040/633-A
(Sirukkulam)
|
2924011000NRG23270120232280512
|
27/01/2023
|
Rathika
|
2924011WL055092
|
Rathika
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rathika
|
()
|
|
16
|
SATTUR
|
TN-24-011-040-040/634-A
(Sirukkulam)
|
2924011000NRG23270120232280513
|
27/01/2023
|
Sivarani
|
2924011WL055092
|
Sivarani
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sivarani
|
()
|
|
17
|
SATTUR
|
TN-24-011-040-040/66
(Sirukkulam)
|
2924011000NRG23270120232280517
|
27/01/2023
|
Janaki
|
2924011WL055092
|
Janaki
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293332
|
|
Janaki
|
()
|
|
18
|
SATTUR
|
TN-24-011-040-040/68
(Sirukkulam)
|
2924011000NRG23270120232280520
|
27/01/2023
|
M Subbulakshmi
|
2924011WL055092
|
M Subbulakshmi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293332
|
|
M Subbulakshmi
|
()
|
|
19
|
SATTUR
|
TN-24-011-040-040/70
(Sirukkulam)
|
2924011000NRG23270120232280524
|
27/01/2023
|
V.Rajalaxmi
|
2924011WL055092
|
V.Rajalaxmi
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293332
|
|
V.Rajalaxmi
|
()
|
|
20
|
SATTUR
|
TN-24-011-040-040/72
(Sirukkulam)
|
2924011000NRG23270120232280526
|
27/01/2023
|
V.Vellammal
|
2924011WL055092
|
V.Vellammal
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293332
|
|
V.Vellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
21
|
SATTUR
|
TN-24-011-040-040/662-A
(Sirukkulam)
|
2924011000NRG23270120232280518
|
27/01/2023
|
Vijeyalaskhmi
|
2924011WL055092
|
Vijeyalaskhmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293332
|
|
Vijeyalaskhmi
|
()
|
|
22
|
SATTUR
|
TN-24-011-040-040/680
(Sirukkulam)
|
2924011000NRG23270120232280521
|
27/01/2023
|
RAJKUMAR
|
2924011WL055092
|
RAJKUMAR
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293332
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|