|
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-08-012-013-004/626
(MOLLAPALAYAM)
|
2908012000NRG24081220231774166
|
08/12/2023
|
SARANYA M
|
2908012WL043496
|
SARANYA M
|
00177
|
IOBA0001814
|
1746
|
1746
|
Processed
|
02/03/2024
|
|
057031277
|
|
SARANYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/201
(MOLLAPALAYAM)
|
2908012000NRG24081220231774167
|
08/12/2023
|
Sindhuja
|
2908012WL043496
|
Sindhuja
|
00415
|
SBIN0001310
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sindhuja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24081220231774123
|
08/12/2023
|
SELVI K
|
2908012WL043494
|
SELVI K
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24081220231774124
|
08/12/2023
|
K LAKSHMI
|
2908012WL043494
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/322
(MOLLAPALAYAM)
|
2908012000NRG24081220231774168
|
08/12/2023
|
P SARITHA
|
2908012WL043496
|
P SARITHA
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
P SARITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/352
(MOLLAPALAYAM)
|
2908012000NRG24081220231774125
|
08/12/2023
|
SUDHA
|
2908012WL043494
|
SUDHA
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24081220231774169
|
08/12/2023
|
SARASU
|
2908012WL043496
|
SARASU
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24081220231774126
|
08/12/2023
|
PARVATHI S
|
2908012WL043494
|
PARVATHI S
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24081220231774170
|
08/12/2023
|
R SHANMUGAM
|
2908012WL043496
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24081220231774127
|
08/12/2023
|
Kondammal
|
2908012WL043494
|
Kondammal
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/85
(MOLLAPALAYAM)
|
2908012000NRG24081220231774171
|
08/12/2023
|
Ranjitha
|
2908012WL043496
|
Ranjitha
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24081220231774128
|
08/12/2023
|
SANTHI
|
2908012WL043494
|
SANTHI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/03/2024
|
|
057031277
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20952
|
20952
|
|
|
|
|
|
|
|