|
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-01-002-021-001/125-A
(Kunnavakkam)
|
2901002000NRG25120420240000987
|
12/04/2024
|
R.Kamatchi
|
2901002WL000270
|
R.Kamatchi
|
00468
|
UBIN0547531
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
017673012
|
|
R.Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
2
|
WALAJABAD
|
TN-01-002-021-021/146-A
(Kunnavakkam)
|
2901002000NRG25120420240000988
|
12/04/2024
|
D.Rani
|
2901002WL000270
|
D.Rani
|
00468
|
UBIN0547531
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
017673012
|
|
D.Rani
|
UNION BANK OF INDIA(508500)
|
|
3
|
WALAJABAD
|
TN-01-002-021-021/181-A
(Kunnavakkam)
|
2901002000NRG25120420240000989
|
12/04/2024
|
S.Annammal
|
2901002WL000270
|
S.Annammal
|
00468
|
UBIN0547531
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
017673012
|
|
S.Annammal
|
INDIAN BANK(607105)
|
|
4
|
WALAJABAD
|
TN-01-002-021-022/679-A
(Kunnavakkam)
|
2901002000NRG25120420240000990
|
12/04/2024
|
V.Chithra
|
2901002WL000270
|
V.Chithra
|
00468
|
UBIN0547531
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
017673012
|
|
V.Chithra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|