|
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-24-011-024-024/174-A
(Nalli)
|
2924011000NRG23311220222129385
|
31/12/2022
|
PITCHAIAMMAL M
|
2924011WL051832
|
PITCHAIAMMAL M
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037292179
|
|
PITCHAIAMMAL M
|
()
|
|
2
|
SATTUR
|
TN-24-011-024-024/175-A
(Nalli)
|
2924011000NRG23311220222129386
|
31/12/2022
|
SEENIVASAN S
|
2924011WL051832
|
SEENIVASAN S
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
037292179
|
|
SEENIVASAN S
|
()
|
|
3
|
SATTUR
|
TN-24-011-024-024/190-A
(Nalli)
|
2924011000NRG23311220222129392
|
31/12/2022
|
P Sundara Pandian
|
2924011WL051832
|
P Sundara Pandian
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
037292179
|
|
P Sundara Pandian
|
()
|
|
4
|
SATTUR
|
TN-24-011-024-024/213-A
(Nalli)
|
2924011000NRG23311220222129396
|
31/12/2022
|
K Murugeswari
|
2924011WL051832
|
K Murugeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037292179
|
|
K Murugeswari
|
()
|
|
5
|
SATTUR
|
TN-24-011-024-024/223-A
(Nalli)
|
2924011000NRG23311220222129398
|
31/12/2022
|
G Chellammal
|
2924011WL051832
|
G Chellammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037292179
|
|
G Chellammal
|
()
|
|
6
|
SATTUR
|
TN-24-011-024-024/275-A
(Nalli)
|
2924011000NRG23311220222129420
|
31/12/2022
|
K Thayammal
|
2924011WL051832
|
K Thayammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/02/2023
|
|
037292179
|
|
K Thayammal
|
()
|
|
7
|
SATTUR
|
TN-24-011-024-024/279
(Nalli)
|
2924011000NRG23311220222129422
|
31/12/2022
|
M Parameswari
|
2924011WL051832
|
M Parameswari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
037292179
|
|
M Parameswari
|
()
|
|
8
|
SATTUR
|
TN-24-011-024-024/296
(Nalli)
|
2924011000NRG23311220222129427
|
31/12/2022
|
RAMASAMY G
|
2924011WL051832
|
RAMASAMY G
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/02/2023
|
|
037292179
|
|
RAMASAMY G
|
()
|
|
9
|
SATTUR
|
TN-24-011-024-024/304
(Nalli)
|
2924011000NRG23311220222129431
|
31/12/2022
|
D Chellammal
|
2924011WL051832
|
D Chellammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037292179
|
|
D Chellammal
|
()
|
|
10
|
SATTUR
|
TN-24-011-024-024/311
(Nalli)
|
2924011000NRG23311220222129434
|
31/12/2022
|
S Rajalakshmi
|
2924011WL051832
|
S Rajalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
037292179
|
|
S Rajalakshmi
|
()
|
|
11
|
SATTUR
|
TN-24-011-024-024/318
(Nalli)
|
2924011000NRG23311220222129435
|
31/12/2022
|
P Ramasamy
|
2924011WL051832
|
P Ramasamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037292179
|
|
P Ramasamy
|
()
|
|
12
|
SATTUR
|
TN-24-011-024-024/445
(Nalli)
|
2924011000NRG23311220222129454
|
31/12/2022
|
SENTHILDURGADEVI S
|
2924011WL051832
|
SENTHILDURGADEVI S
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/02/2023
|
|
037292179
|
|
SENTHILDURGADEVI S
|
()
|
|
13
|
SATTUR
|
TN-24-011-024-024/468
(Nalli)
|
2924011000NRG23311220222129455
|
31/12/2022
|
PETCHIYAMMAL A
|
2924011WL051832
|
PETCHIYAMMAL A
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/02/2023
|
|
037292179
|
|
PETCHIYAMMAL A
|
()
|
|
14
|
SATTUR
|
TN-24-011-024-024/53-A
(Nalli)
|
2924011000NRG23311220222129458
|
31/12/2022
|
M Murugalakshmi
|
2924011WL051832
|
M Murugalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/02/2023
|
|
037292179
|
|
M Murugalakshmi
|
()
|
|
15
|
SATTUR
|
TN-24-011-024-024/83-A
(Nalli)
|
2924011000NRG23311220222129462
|
31/12/2022
|
G Meenakshi
|
2924011WL051832
|
G Meenakshi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037292179
|
|
G Meenakshi
|
()
|
|
16
|
SATTUR
|
TN-24-011-024-024/88-A
(Nalli)
|
2924011000NRG23311220222129464
|
31/12/2022
|
V Bagavathi
|
2924011WL051832
|
V Bagavathi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
037292179
|
|
V Bagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|