|
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)
|
2901002000NRG25020520240007709
|
02/05/2024
|
Saranya
|
2901002WL001973
|
Saranya
|
00078
|
CNRB0001474
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
032354256
|
|
Saranya
|
CANARA BANK(508532)
|
|
2
|
WALAJABAD
|
TN-01-002-031-003/1000-A
(Paranthur)
|
2901002000NRG25020520240007710
|
02/05/2024
|
Nandhini
|
2901002WL001973
|
Nandhini
|
00078
|
CNRB0001474
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
032354256
|
|
Nandhini
|
CANARA BANK(508532)
|
|
3
|
WALAJABAD
|
TN-01-002-031-003/1007-A
(Paranthur)
|
2901002000NRG25020520240007711
|
02/05/2024
|
Sarojni
|
2901002WL001973
|
Sarojni
|
00078
|
CNRB0001474
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
032354256
|
|
Sarojni
|
AXIS BANK(607153)
|
|
4
|
WALAJABAD
|
TN-01-002-031-004/1004-A
(Paranthur)
|
2901002000NRG25020520240007713
|
02/05/2024
|
Anu
|
2901002WL001973
|
Anu
|
00078
|
CNRB0001474
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
032354256
|
|
Anu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WALAJABAD
|
TN-01-002-031-005/999-A
(Paranthur)
|
2901002000NRG25020520240007714
|
02/05/2024
|
Hemalatha
|
2901002WL001973
|
Hemalatha
|
00078
|
CNRB0001474
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
032354256
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
6
|
WALAJABAD
|
TN-01-002-031-031/554-a
(Paranthur)
|
2901002000NRG25020520240007715
|
02/05/2024
|
geetha
|
2901002WL001973
|
geetha
|
00078
|
CNRB0001474
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
032354256
|
|
geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
7
|
WALAJABAD
|
TN-01-002-031-001/577-A
(Paranthur)
|
2901002000NRG25020520240007707
|
02/05/2024
|
Senthamizhselvi
|
2901002WL001973
|
Senthamizhselvi
|
00176
|
IDIB000M262
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
032354256
|
|
Senthamizhselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
8
|
WALAJABAD
|
TN-01-002-031-003/994-A
(Paranthur)
|
2901002000NRG25020520240007712
|
02/05/2024
|
Lingappan
|
2901002WL001973
|
Lingappan
|
00415
|
SBIN0012933
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
032354256
|
|
Lingappan
|
KANCHEEPURAM CENTRAL COOPERATIVE BANK(508734)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
9
|
WALAJABAD
|
TN-01-002-031-002/975-A
(Paranthur)
|
2901002000NRG25020520240007708
|
02/05/2024
|
Arthi L
|
2901002WL001973
|
Arthi L
|
00462
|
UCBA0000517
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
032354256
|
|
Arthi L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12825
|
12825
|
|
|
|
|
|
|
|