|
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-08-012-019-019/1595
(SINGALANDAPURAM)
|
2908012000NRG24151220231797846
|
15/12/2023
|
Dhanam
|
2908012WL044310
|
Dhanam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818046
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1595
(SINGALANDAPURAM)
|
2908012000NRG24151220231797845
|
15/12/2023
|
Madheswaran
|
2908012WL044310
|
Madheswaran
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818046
|
|
Madheswaran
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1596
(SINGALANDAPURAM)
|
2908012000NRG24151220231797847
|
15/12/2023
|
Ranjitham
|
2908012WL044310
|
Ranjitham
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1661
(SINGALANDAPURAM)
|
2908012000NRG24151220231797849
|
15/12/2023
|
DHANALAKSHMI T
|
2908012WL044310
|
DHANALAKSHMI T
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818046
|
|
DHANALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1661
(SINGALANDAPURAM)
|
2908012000NRG24151220231797848
|
15/12/2023
|
THIYAGARAJAN A
|
2908012WL044310
|
THIYAGARAJAN A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818046
|
|
THIYAGARAJAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|