|
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
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24190120241931834
|
19/01/2024
|
KANAGAM V
|
2908012WL049002
|
KANAGAM V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24190120241931835
|
19/01/2024
|
R SOUNDARAM
|
2908012WL049002
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1355
(SINGALANDAPURAM)
|
2908012000NRG24190120241931836
|
19/01/2024
|
Dhanalakshmi
|
2908012WL049002
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/761
(SINGALANDAPURAM)
|
2908012000NRG24190120241931837
|
19/01/2024
|
Sasikala
|
2908012WL049002
|
Sasikala
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24190120241931838
|
19/01/2024
|
Dhanalakshimi
|
2908012WL049002
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|