|
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-24-011-036-001/330
(Rengappanaickenpatti)
|
2924011000NRG23190120232242412
|
19/01/2023
|
Subbulakshmi
|
2924011WL054236
|
Subbulakshmi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Subbulakshmi
|
()
|
|
2
|
SATTUR
|
TN-24-011-036-002/316
(Rengappanaickenpatti)
|
2924011000NRG23190120232242413
|
19/01/2023
|
Murugalakshmi
|
2924011WL054236
|
Murugalakshmi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Murugalakshmi
|
()
|
|
3
|
SATTUR
|
TN-24-011-036-036/162
(Rengappanaickenpatti)
|
2924011000NRG23190120232242426
|
19/01/2023
|
B Padmavathi
|
2924011WL054236
|
B Padmavathi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
B Padmavathi
|
()
|
|
4
|
SATTUR
|
TN-24-011-036-036/163
(Rengappanaickenpatti)
|
2924011000NRG23190120232242427
|
19/01/2023
|
Renganayaki
|
2924011WL054236
|
Renganayaki
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Renganayaki
|
()
|
|
5
|
SATTUR
|
TN-24-011-036-036/169
(Rengappanaickenpatti)
|
2924011000NRG23190120232242429
|
19/01/2023
|
V Kasthuri
|
2924011WL054236
|
V Kasthuri
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
V Kasthuri
|
()
|
|
6
|
SATTUR
|
TN-24-011-036-036/181
(Rengappanaickenpatti)
|
2924011000NRG23190120232242434
|
19/01/2023
|
B Pushpam
|
2924011WL054236
|
B Pushpam
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
B Pushpam
|
()
|
|
7
|
SATTUR
|
TN-24-011-036-036/245
(Rengappanaickenpatti)
|
2924011000NRG23190120232242449
|
19/01/2023
|
N.Saraswathy
|
2924011WL054236
|
N.Saraswathy
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
N.Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
SATTUR
|
TN-24-011-036-036/283
(Rengappanaickenpatti)
|
2924011000NRG23190120232242454
|
19/01/2023
|
velusamy
|
2924011WL054236
|
velusamy
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
velusamy
|
()
|
|
9
|
SATTUR
|
TN-24-011-036-036/318
(Rengappanaickenpatti)
|
2924011000NRG23190120232242457
|
19/01/2023
|
SANTHIYA
|
2924011WL054236
|
SANTHIYA
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|