|
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
|
WALAJABAD
|
TN-01-002-031-002/998-A
(Paranthur)
|
2901002000NRG25200520240014824
|
20/05/2024
|
Saranya
|
2901002WL003643
|
Saranya
|
00078
|
CNRB0001474
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
023841414
|
|
Saranya
|
CANARA BANK(508532)
|
|
2
|
WALAJABAD
|
TN-01-002-031-003/1000-A
(Paranthur)
|
2901002000NRG25200520240014825
|
20/05/2024
|
Nandhini
|
2901002WL003643
|
Nandhini
|
00078
|
CNRB0001474
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
023841414
|
|
Nandhini
|
CANARA BANK(508532)
|
|
3
|
WALAJABAD
|
TN-01-002-031-003/1007-A
(Paranthur)
|
2901002000NRG25200520240014826
|
20/05/2024
|
Sarojni
|
2901002WL003643
|
Sarojni
|
00078
|
CNRB0001474
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
023841414
|
|
Sarojni
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
4
|
WALAJABAD
|
TN-01-002-031-001/577-A
(Paranthur)
|
2901002000NRG25200520240014822
|
20/05/2024
|
Senthamizhselvi
|
2901002WL003643
|
Senthamizhselvi
|
00176
|
IDIB000M262
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
023841414
|
|
Senthamizhselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
WALAJABAD
|
TN-01-002-031-002/975-A
(Paranthur)
|
2901002000NRG25200520240014823
|
20/05/2024
|
Arthi L
|
2901002WL003643
|
Arthi L
|
00462
|
UCBA0000517
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
023841414
|
|
Arthi L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|