|
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-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24070820230916541
|
07/08/2023
|
R SELVAM
|
2908012WL022220
|
R SELVAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816260
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1303
(SINGALANDAPURAM)
|
2908012000NRG24070820230916542
|
07/08/2023
|
DEEPA V
|
2908012WL022220
|
DEEPA V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816260
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1661
(SINGALANDAPURAM)
|
2908012000NRG24070820230916544
|
07/08/2023
|
DHANALAKSHMI T
|
2908012WL022220
|
DHANALAKSHMI T
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816260
|
|
DHANALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1661
(SINGALANDAPURAM)
|
2908012000NRG24070820230916543
|
07/08/2023
|
THIYAGARAJAN A
|
2908012WL022220
|
THIYAGARAJAN A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816260
|
|
THIYAGARAJAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/207
(SINGALANDAPURAM)
|
2908012000NRG24070820230916545
|
07/08/2023
|
S BANUMATHI
|
2908012WL022220
|
S BANUMATHI
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816260
|
|
S BANUMATHI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/761
(SINGALANDAPURAM)
|
2908012000NRG24070820230916546
|
07/08/2023
|
Sasikala
|
2908012WL022220
|
Sasikala
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816260
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|