|
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-24-011-009-009/205-A
(Irukkankudi)
|
2924011000NRG23270320232692405
|
27/03/2023
|
SATHIYA LAKSHMI P
|
2924011WL064014
|
SATHIYA LAKSHMI P
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
SATHIYA LAKSHMI P
|
CANARA BANK(508532)
|
|
2
|
SATTUR
|
TN-24-011-009-009/296
(Irukkankudi)
|
2924011000NRG23270320232692409
|
27/03/2023
|
Ponnulakshmi
|
2924011WL064014
|
Ponnulakshmi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ponnulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-009-009/287
(Irukkankudi)
|
2924011000NRG23270320232692407
|
27/03/2023
|
Meena P
|
2924011WL064014
|
Meena P
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
Meena P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTUR
|
TN-24-011-009-009/289
(Irukkankudi)
|
2924011000NRG23270320232692408
|
27/03/2023
|
Lakshmi K
|
2924011WL064014
|
Lakshmi K
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-009-009/373
(Irukkankudi)
|
2924011000NRG23270320232692411
|
27/03/2023
|
MURUGESHWARI M
|
2924011WL064014
|
MURUGESHWARI M
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
MURUGESHWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
SATTUR
|
TN-24-011-009-009/396
(Irukkankudi)
|
2924011000NRG23270320232692414
|
27/03/2023
|
PANCHAVARNAM S
|
2924011WL064014
|
PANCHAVARNAM S
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730481
|
|
PANCHAVARNAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
SATTUR
|
TN-24-011-009-009/112-A
(Irukkankudi)
|
2924011000NRG23270320232692402
|
27/03/2023
|
Muthumari
|
2924011WL064014
|
Muthumari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTUR
|
TN-24-011-009-009/121-A
(Irukkankudi)
|
2924011000NRG23270320232692403
|
27/03/2023
|
S.Rajeswari
|
2924011WL064014
|
S.Rajeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730481
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SATTUR
|
TN-24-011-009-009/140-A
(Irukkankudi)
|
2924011000NRG23270320232692404
|
27/03/2023
|
D.Jasber Soundaram
|
2924011WL064014
|
D.Jasber Soundaram
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730481
|
|
D.Jasber Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-009-009/318
(Irukkankudi)
|
2924011000NRG23270320232692410
|
27/03/2023
|
M Samuthiram
|
2924011WL064014
|
M Samuthiram
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730481
|
|
M Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SATTUR
|
TN-24-011-009-009/386
(Irukkankudi)
|
2924011000NRG23270320232692412
|
27/03/2023
|
MUTHUMARI K
|
2924011WL064014
|
MUTHUMARI K
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHUMARI K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SATTUR
|
TN-24-011-009-009/394
(Irukkankudi)
|
2924011000NRG23270320232692413
|
27/03/2023
|
LAKSHMI J
|
2924011WL064014
|
LAKSHMI J
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI J
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SATTUR
|
TN-24-011-009-009/417
(Irukkankudi)
|
2924011000NRG23270320232692415
|
27/03/2023
|
MUNIEESWARI P
|
2924011WL064014
|
MUNIEESWARI P
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUNIEESWARI P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|