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-24-011-039-003/525 (Sinduvampatti)
|
2924011000NRG23130120232219035
|
13/01/2023
|
Madhubala
|
2924011WL053686
|
Madhubala
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Madhubala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-039-003/425 (Sinduvampatti)
|
2924011000NRG23130120232219034
|
13/01/2023
|
T Esaivani
|
2924011WL053686
|
T Esaivani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
T Esaivani
|
PALLAVAN GRAMA BANK(607052)
|
3
|
SATTUR
|
TN-24-011-039-039/353 (Sinduvampatti)
|
2924011000NRG23130120232219036
|
13/01/2023
|
K Kanagalakshmi
|
2924011WL053686
|
K Kanagalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
K Kanagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
4
|
SATTUR
|
TN-24-011-039-039/53-A (Sinduvampatti)
|
2924011000NRG23130120232219037
|
13/01/2023
|
M Jeyalakshmi
|
2924011WL053686
|
M Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
M Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
5
|
SATTUR
|
TN-24-011-039-039/76-A (Sinduvampatti)
|
2924011000NRG23130120232219038
|
13/01/2023
|
M.Mahadevi
|
2924011WL053686
|
M.Mahadevi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|