|
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-24-011-041-004/1501
(Soorangudi)
|
2924011000NRG23240320232658559
|
24/03/2023
|
M Arumugathai
|
2924011WL063434
|
M Arumugathai
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Arumugathai
|
INDIAN BANK(607105)
|
|
2
|
SATTUR
|
TN-24-011-041-004/1509
(Soorangudi)
|
2924011000NRG23240320232658560
|
24/03/2023
|
K Chitradevi
|
2924011WL063434
|
K Chitradevi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Chitradevi
|
INDIAN BANK(607105)
|
|
3
|
SATTUR
|
TN-24-011-041-041/1002
(Soorangudi)
|
2924011000NRG23240320232658562
|
24/03/2023
|
P Muthulakshmi
|
2924011WL063434
|
P Muthulakshmi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTUR
|
TN-24-011-041-041/1021
(Soorangudi)
|
2924011000NRG23240320232658563
|
24/03/2023
|
K Sathya
|
2924011WL063434
|
K Sathya
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Sathya
|
INDIAN BANK(607105)
|
|
5
|
SATTUR
|
TN-24-011-041-041/1186
(Soorangudi)
|
2924011000NRG23240320232658564
|
24/03/2023
|
Y.Mareeswari
|
2924011WL063434
|
Y.Mareeswari
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Y.Mareeswari
|
CANARA BANK(508532)
|
|
6
|
SATTUR
|
TN-24-011-041-041/1194
(Soorangudi)
|
2924011000NRG23240320232658565
|
24/03/2023
|
S.Mahalakshmi
|
2924011WL063434
|
S.Mahalakshmi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
S.Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTUR
|
TN-24-011-041-041/1213
(Soorangudi)
|
2924011000NRG23240320232658566
|
24/03/2023
|
N Guruvulakshmi
|
2924011WL063434
|
N Guruvulakshmi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
N Guruvulakshmi
|
INDIAN BANK(607105)
|
|
8
|
SATTUR
|
TN-24-011-041-041/151-A
(Soorangudi)
|
2924011000NRG23240320232658567
|
24/03/2023
|
K.Muniatchi
|
2924011WL063434
|
K.Muniatchi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
K.Muniatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTUR
|
TN-24-011-041-041/654-A
(Soorangudi)
|
2924011000NRG23240320232658568
|
24/03/2023
|
C.Jothimani
|
2924011WL063434
|
C.Jothimani
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
C.Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTUR
|
TN-24-011-041-041/702-A
(Soorangudi)
|
2924011000NRG23240320232658569
|
24/03/2023
|
M.Selvi
|
2924011WL063434
|
M.Selvi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.Selvi
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-041-041/717-A
(Soorangudi)
|
2924011000NRG23240320232658570
|
24/03/2023
|
A Muthumari
|
2924011WL063434
|
A Muthumari
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-041-041/728-A
(Soorangudi)
|
2924011000NRG23240320232658571
|
24/03/2023
|
V Guruvuthai
|
2924011WL063434
|
V Guruvuthai
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
V Guruvuthai
|
CANARA BANK(508532)
|
|
13
|
SATTUR
|
TN-24-011-041-041/911-A
(Soorangudi)
|
2924011000NRG23240320232658572
|
24/03/2023
|
S Muthulakshmi
|
2924011WL063434
|
S Muthulakshmi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
14
|
SATTUR
|
TN-24-011-041-004/1798
(Soorangudi)
|
2924011000NRG23240320232658561
|
24/03/2023
|
MUTHUSELVI C
|
2924011WL063434
|
MUTHUSELVI C
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUSELVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|