|
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-08-012-019-019/51
(SINGALANDAPURAM)
|
2908012000NRG24270720230807727
|
28/07/2023
|
VASANTHA A
|
2908012WL019674
|
VASANTHA A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24270720230807728
|
28/07/2023
|
N SAROJA
|
2908012WL019674
|
N SAROJA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/761
(SINGALANDAPURAM)
|
2908012000NRG24270720230807729
|
28/07/2023
|
Sasikala
|
2908012WL019674
|
Sasikala
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24270720230807730
|
28/07/2023
|
Kala
|
2908012WL019674
|
Kala
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-019-023/1672
(SINGALANDAPURAM)
|
2908012000NRG24270720230807731
|
28/07/2023
|
PRIYA G
|
2908012WL019674
|
PRIYA G
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24270720230807732
|
28/07/2023
|
GEETHA G
|
2908012WL019674
|
GEETHA G
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|