|
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-24-011-031-031/130-A
(Periaodaipatti)
|
2924011000NRG23240320232654544
|
24/03/2023
|
G.Alwarammal
|
2924011WL063347
|
G.Alwarammal
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
G.Alwarammal
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-031-031/178-A
(Periaodaipatti)
|
2924011000NRG23240320232654545
|
24/03/2023
|
Nagalakshmi
|
2924011WL063347
|
Nagalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-031-031/9-A
(Periaodaipatti)
|
2924011000NRG23240320232654553
|
24/03/2023
|
V Kaliammal
|
2924011WL063347
|
V Kaliammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
V Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-031-031/1-A
(Periaodaipatti)
|
2924011000NRG23240320232654542
|
24/03/2023
|
R Seethalakshmi
|
2924011WL063347
|
R Seethalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SATTUR
|
TN-24-011-031-031/112-A
(Periaodaipatti)
|
2924011000NRG23240320232654543
|
24/03/2023
|
K Karupayee
|
2924011WL063347
|
K Karupayee
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Karupayee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SATTUR
|
TN-24-011-031-031/18-A
(Periaodaipatti)
|
2924011000NRG23240320232654546
|
24/03/2023
|
P Vijayalakshmi
|
2924011WL063347
|
P Vijayalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SATTUR
|
TN-24-011-031-031/191
(Periaodaipatti)
|
2924011000NRG23240320232654547
|
24/03/2023
|
V.Subbuthai
|
2924011WL063347
|
V.Subbuthai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
V.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SATTUR
|
TN-24-011-031-031/49-A
(Periaodaipatti)
|
2924011000NRG23240320232654548
|
24/03/2023
|
K Veerammal
|
2924011WL063347
|
K Veerammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SATTUR
|
TN-24-011-031-031/51-A
(Periaodaipatti)
|
2924011000NRG23240320232654549
|
24/03/2023
|
B.Annalakshmi
|
2924011WL063347
|
B.Annalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
B.Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-031-031/58-A
(Periaodaipatti)
|
2924011000NRG23240320232654550
|
24/03/2023
|
J Annalakshmi
|
2924011WL063347
|
J Annalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
J Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTUR
|
TN-24-011-031-031/63-A
(Periaodaipatti)
|
2924011000NRG23240320232654551
|
24/03/2023
|
N Raja Sulochana
|
2924011WL063347
|
N Raja Sulochana
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
N Raja Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SATTUR
|
TN-24-011-031-031/71-A
(Periaodaipatti)
|
2924011000NRG23240320232654552
|
24/03/2023
|
S.Mariammal
|
2924011WL063347
|
S.Mariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9685
|
9685
|
|
|
|
|
|
|
|