|
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-01-005-041-041/109-A
(Vattambakkam)
|
2901005000NRG25030620240032359
|
03/06/2024
|
AZHAGAN M
|
2901005WL005617
|
AZHAGAN M
|
00468
|
UBIN0547531
|
882
|
882
|
Processed
|
07/06/2024
|
|
017156999
|
|
AZHAGAN M
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNDRATHUR
|
TN-01-005-041-041/239-A
(Vattambakkam)
|
2901005000NRG25030620240032360
|
03/06/2024
|
ANNAPPAN
|
2901005WL005617
|
ANNAPPAN
|
00468
|
UBIN0547531
|
882
|
882
|
Processed
|
07/06/2024
|
|
017156999
|
|
ANNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNDRATHUR
|
TN-01-005-041-041/259-a
(Vattambakkam)
|
2901005000NRG25030620240032361
|
03/06/2024
|
PARIMALA S
|
2901005WL005617
|
PARIMALA S
|
00468
|
UBIN0547531
|
882
|
882
|
Processed
|
07/06/2024
|
|
017156999
|
|
PARIMALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUNDRATHUR
|
TN-01-005-041-041/65-A
(Vattambakkam)
|
2901005000NRG25030620240032362
|
03/06/2024
|
KANNAMMAL
|
2901005WL005617
|
KANNAMMAL
|
00468
|
UBIN0547531
|
882
|
882
|
Processed
|
07/06/2024
|
|
017156999
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
5
|
KUNDRATHUR
|
TN-01-005-041-042/512-A
(Vattambakkam)
|
2901005000NRG25030620240032363
|
03/06/2024
|
Vanmathi
|
2901005WL005617
|
Vanmathi
|
00468
|
UBIN0915033
|
882
|
882
|
Processed
|
07/06/2024
|
|
017156999
|
|
Vanmathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|