|
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-24-011-039-002/522
(Sinduvampatti)
|
2924011000NRG23130220232360393
|
13/02/2023
|
Kowsalya
|
2924011WL056985
|
Kowsalya
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-039-002/511
(Sinduvampatti)
|
2924011000NRG23130220232360392
|
13/02/2023
|
Perumalammal
|
2924011WL056985
|
Perumalammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTUR
|
TN-24-011-039-039/165-A
(Sinduvampatti)
|
2924011000NRG23130220232360394
|
13/02/2023
|
L.Irulayee
|
2924011WL056985
|
L.Irulayee
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
L.Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SATTUR
|
TN-24-011-039-039/184-A
(Sinduvampatti)
|
2924011000NRG23130220232360395
|
13/02/2023
|
K.Vijaya Lakshmi
|
2924011WL056985
|
K.Vijaya Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.Vijaya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SATTUR
|
TN-24-011-039-039/191
(Sinduvampatti)
|
2924011000NRG23130220232360396
|
13/02/2023
|
R.Samuthiram
|
2924011WL056985
|
R.Samuthiram
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/02/2023
|
|
008150297
|
|
R.Samuthiram
|
HDFC BANK LTD(607152)
|
|
6
|
SATTUR
|
TN-24-011-039-039/276-A
(Sinduvampatti)
|
2924011000NRG23130220232360397
|
13/02/2023
|
V.Thangammal
|
2924011WL056985
|
V.Thangammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
V.Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SATTUR
|
TN-24-011-039-039/332-A
(Sinduvampatti)
|
2924011000NRG23130220232360398
|
13/02/2023
|
Mariyammal
|
2924011WL056985
|
Mariyammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|