|
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-08-012-019-001/1681
(SINGALANDAPURAM)
|
2908012000NRG24081220231769198
|
08/12/2023
|
POONGODI A
|
2908012WL043337
|
POONGODI A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
POONGODI A
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1157-A
(SINGALANDAPURAM)
|
2908012000NRG24081220231769199
|
08/12/2023
|
M THULASIMANI
|
2908012WL043337
|
M THULASIMANI
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
M THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24081220231769200
|
08/12/2023
|
RAMAYEE S
|
2908012WL043337
|
RAMAYEE S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24081220231769201
|
08/12/2023
|
AMMANI M
|
2908012WL043337
|
AMMANI M
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/415
(SINGALANDAPURAM)
|
2908012000NRG24081220231769202
|
08/12/2023
|
THAYAMMAL P
|
2908012WL043337
|
THAYAMMAL P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
THAYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/51
(SINGALANDAPURAM)
|
2908012000NRG24081220231769203
|
08/12/2023
|
VASANTHA A
|
2908012WL043337
|
VASANTHA A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/598
(SINGALANDAPURAM)
|
2908012000NRG24081220231769204
|
08/12/2023
|
POOVANDIRAM V
|
2908012WL043337
|
POOVANDIRAM V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
POOVANDIRAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/605
(SINGALANDAPURAM)
|
2908012000NRG24081220231769205
|
08/12/2023
|
SELVI
|
2908012WL043337
|
SELVI
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/81
(SINGALANDAPURAM)
|
2908012000NRG24081220231769206
|
08/12/2023
|
Banumathi
|
2908012WL043337
|
Banumathi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/851
(SINGALANDAPURAM)
|
2908012000NRG24081220231769207
|
08/12/2023
|
DEIVAM S
|
2908012WL043337
|
DEIVAM S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
DEIVAM S
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-020/1635
(SINGALANDAPURAM)
|
2908012000NRG24081220231769208
|
08/12/2023
|
KAMALAM G
|
2908012WL043337
|
KAMALAM G
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
KAMALAM G
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-021/1634
(SINGALANDAPURAM)
|
2908012000NRG24081220231769209
|
08/12/2023
|
DHAVAPRIYA
|
2908012WL043337
|
DHAVAPRIYA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
02/03/2024
|
|
057031277
|
|
DHAVAPRIYA
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-019-023/1582
(SINGALANDAPURAM)
|
2908012000NRG24081220231769210
|
08/12/2023
|
LAKSHMI M
|
2908012WL043337
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|