|
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
|
KUNDRATHUR
|
TN-01-005-039-001/249-A
(Tharapakkam)
|
2901005000NRG25220420240005307
|
23/04/2024
|
PARVATHI
|
2901005WL001350
|
PARVATHI
|
00045
|
BARB0KOVOOR
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
019176688
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
2
|
KUNDRATHUR
|
TN-01-005-039-003/248-A
(Tharapakkam)
|
2901005000NRG25220420240005309
|
23/04/2024
|
Kannagi
|
2901005WL001350
|
Kannagi
|
00045
|
BARB0KOVOOR
|
882
|
882
|
Processed
|
29/04/2024
|
|
019176688
|
|
Kannagi
|
BANK OF BARODA(606985)
|
|
3
|
KUNDRATHUR
|
TN-01-005-039-039/172-A
(Tharapakkam)
|
2901005000NRG25220420240005310
|
23/04/2024
|
Kuppammal N.
|
2901005WL001350
|
Kuppammal N.
|
00045
|
BARB0KOVOOR
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
019176688
|
|
Kuppammal N.
|
INDIAN BANK(607105)
|
|
4
|
KUNDRATHUR
|
TN-01-005-039-039/66-A
(Tharapakkam)
|
2901005000NRG25220420240005311
|
23/04/2024
|
Amudha
|
2901005WL001350
|
Amudha
|
00045
|
BARB0KOVOOR
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
019176688
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
5
|
KUNDRATHUR
|
TN-01-005-039-001/465-A
(Tharapakkam)
|
2901005000NRG25220420240005308
|
23/04/2024
|
Rose
|
2901005WL001350
|
Rose
|
00176
|
IDIB000K285
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
019176688
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6762
|
6762
|
|
|
|
|
|
|
|