|
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-24-011-022-022/114-A
(M.Nagalapuram)
|
2924011000NRG23240320232656190
|
24/03/2023
|
D.Sridharan
|
2924011WL063390
|
D.Sridharan
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
D.Sridharan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATTUR
|
TN-24-011-022-022/179
(M.Nagalapuram)
|
2924011000NRG23240320232656191
|
24/03/2023
|
S.Krishnaveni
|
2924011WL063390
|
S.Krishnaveni
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-022-022/24-A
(M.Nagalapuram)
|
2924011000NRG23240320232656192
|
24/03/2023
|
D Santhi
|
2924011WL063390
|
D Santhi
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
D Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATTUR
|
TN-24-011-022-022/309
(M.Nagalapuram)
|
2924011000NRG23240320232656194
|
24/03/2023
|
Solaichamy
|
2924011WL063390
|
Solaichamy
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Solaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-022-022/308
(M.Nagalapuram)
|
2924011000NRG23240320232656193
|
24/03/2023
|
Arul mozhi
|
2924011WL063390
|
Arul mozhi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arul mozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|