|
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-01-005-031-005/533-A
(Serapanancheri)
|
2901005000NRG25310520240026658
|
01/06/2024
|
Athilakshmi
|
2901005WL005137
|
Athilakshmi
|
00176
|
IDIB000P160
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUNDRATHUR
|
TN-01-005-031-005/601-A
(Serapanancheri)
|
2901005000NRG25310520240026661
|
01/06/2024
|
Revathi
|
2901005WL005137
|
Revathi
|
00176
|
IDIB000V045
|
1500
|
1500
|
Processed
|
06/06/2024
|
|
038526403
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KUNDRATHUR
|
TN-01-005-031-005/561-A
(Serapanancheri)
|
2901005000NRG25310520240026660
|
01/06/2024
|
Malliga
|
2901005WL005137
|
Malliga
|
00177
|
IOBA0000475
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KUNDRATHUR
|
TN-01-005-031-005/474-A
(Serapanancheri)
|
2901005000NRG25310520240026656
|
01/06/2024
|
MATHINA
|
2901005WL005137
|
MATHINA
|
00177
|
IOBA0001885
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
MATHINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNDRATHUR
|
TN-01-005-031-005/475-A
(Serapanancheri)
|
2901005000NRG25310520240026657
|
01/06/2024
|
DEVI
|
2901005WL005137
|
DEVI
|
00177
|
IOBA0001885
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDRATHUR
|
TN-01-005-031-006/754-A
(Serapanancheri)
|
2901005000NRG25310520240026662
|
01/06/2024
|
Ranjitham
|
2901005WL005137
|
Ranjitham
|
00177
|
IOBA0001885
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUNDRATHUR
|
TN-01-005-031-031/1018-A
(Serapanancheri)
|
2901005000NRG25310520240026663
|
01/06/2024
|
Lakshmi
|
2901005WL005137
|
Lakshmi
|
00177
|
IOBA0001885
|
1500
|
1500
|
Processed
|
06/06/2024
|
|
038526403
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KUNDRATHUR
|
TN-01-005-031-031/1143-A
(Serapanancheri)
|
2901005000NRG25310520240026664
|
01/06/2024
|
Thenmozhi
|
2901005WL005137
|
Thenmozhi
|
00177
|
IOBA0001885
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
Thenmozhi
|
AXIS BANK(607153)
|
|
9
|
KUNDRATHUR
|
TN-01-005-031-031/1306-A
(Serapanancheri)
|
2901005000NRG25310520240026665
|
01/06/2024
|
Sasikumar
|
2901005WL005137
|
Sasikumar
|
00177
|
IOBA0001885
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
Sasikumar
|
INDUSIND BANK(607189)
|
|
10
|
KUNDRATHUR
|
TN-01-005-031-031/333-A
(Serapanancheri)
|
2901005000NRG25310520240026666
|
01/06/2024
|
Dhatchayani
|
2901005WL005137
|
Dhatchayani
|
00177
|
IOBA0001885
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUNDRATHUR
|
TN-01-005-031-031/400-A
(Serapanancheri)
|
2901005000NRG25310520240026667
|
01/06/2024
|
Srinivasan
|
2901005WL005137
|
Srinivasan
|
00177
|
IOBA0001885
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUNDRATHUR
|
TN-01-005-031-031/429-A
(Serapanancheri)
|
2901005000NRG25310520240026668
|
01/06/2024
|
PUSHPA
|
2901005WL005137
|
PUSHPA
|
00177
|
IOBA0001885
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUNDRATHUR
|
TN-01-005-031-031/790-A
(Serapanancheri)
|
2901005000NRG25310520240026669
|
01/06/2024
|
Poongodi
|
2901005WL005137
|
Poongodi
|
00177
|
IOBA0001885
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
14
|
KUNDRATHUR
|
TN-01-005-031-005/548-A
(Serapanancheri)
|
2901005000NRG25310520240026659
|
01/06/2024
|
Malarvizhi
|
2901005WL005137
|
Malarvizhi
|
00415
|
SBIN0012751
|
1500
|
1500
|
Processed
|
05/06/2024
|
|
038526403
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|