|
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-01-002-048-048/179-a
(Thimmayanpettai)
|
2901002000NRG25250420240005780
|
25/04/2024
|
Gomathi Arumugam
|
2901002WL001507
|
Gomathi Arumugam
|
00176
|
IDIB000K232
|
1914
|
1914
|
Processed
|
30/04/2024
|
|
020113173
|
|
Gomathi Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
WALAJABAD
|
TN-01-002-048-048/692-A
(Thimmayanpettai)
|
2901002000NRG25250420240005783
|
25/04/2024
|
Tharani
|
2901002WL001507
|
Tharani
|
00409
|
SIBL0000204
|
1914
|
1914
|
Processed
|
30/04/2024
|
|
020113173
|
|
Tharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
3
|
WALAJABAD
|
TN-01-002-048-048/167-a
(Thimmayanpettai)
|
2901002000NRG25250420240005779
|
25/04/2024
|
kejalakshmi
|
2901002WL001507
|
kejalakshmi
|
00415
|
SBIN0005593
|
1914
|
1914
|
Processed
|
30/04/2024
|
|
020113173
|
|
kejalakshmi
|
INDIAN BANK(607105)
|
|
4
|
WALAJABAD
|
TN-01-002-048-048/637-A
(Thimmayanpettai)
|
2901002000NRG25250420240005781
|
25/04/2024
|
Padmini
|
2901002WL001507
|
Padmini
|
00415
|
SBIN0005593
|
1914
|
1914
|
Processed
|
30/04/2024
|
|
020113173
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
5
|
WALAJABAD
|
TN-01-002-048-048/677-A
(Thimmayanpettai)
|
2901002000NRG25250420240005782
|
25/04/2024
|
Kamala
|
2901002WL001507
|
Kamala
|
00415
|
SBIN0005593
|
1914
|
1914
|
Processed
|
30/04/2024
|
|
020113173
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
6
|
WALAJABAD
|
TN-01-002-048-048/860-A
(Thimmayanpettai)
|
2901002000NRG25250420240005784
|
25/04/2024
|
Lakshman
|
2901002WL001507
|
Lakshman
|
00415
|
SBIN0005593
|
1914
|
1914
|
Processed
|
30/04/2024
|
|
020113173
|
|
Lakshman
|
SOUTH INDIAN BANK(607167)
|
|
7
|
WALAJABAD
|
TN-01-002-048-048/96-A
(Thimmayanpettai)
|
2901002000NRG25250420240005785
|
25/04/2024
|
Alamelu
|
2901002WL001507
|
Alamelu
|
00415
|
SBIN0005593
|
1914
|
1914
|
Processed
|
30/04/2024
|
|
020113173
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13398
|
13398
|
|
|
|
|
|
|
|