|
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-08-012-013-003/603
(MOLLAPALAYAM)
|
2908012000NRG24120220242011781
|
12/02/2024
|
KANIMOZHI V
|
2908012WL052626
|
KANIMOZHI V
|
00415
|
SBIN0001310
|
873
|
873
|
Processed
|
09/04/2024
|
|
026339915
|
|
KANIMOZHI V
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-004/622
(MOLLAPALAYAM)
|
2908012000NRG24120220242011782
|
12/02/2024
|
VIJAYALAKSHMI M
|
2908012WL052626
|
VIJAYALAKSHMI M
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
09/04/2024
|
|
026339915
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24120220242011783
|
12/02/2024
|
Muthu
|
2908012WL052626
|
Muthu
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
09/04/2024
|
|
026339915
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/179
(MOLLAPALAYAM)
|
2908012000NRG24120220242011784
|
12/02/2024
|
VENNILA
|
2908012WL052626
|
VENNILA
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
09/04/2024
|
|
026339915
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24120220242011785
|
12/02/2024
|
Susila
|
2908012WL052626
|
Susila
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
09/04/2024
|
|
026339915
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/359
(MOLLAPALAYAM)
|
2908012000NRG24120220242011786
|
12/02/2024
|
P SAROJA
|
2908012WL052626
|
P SAROJA
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
09/04/2024
|
|
026339915
|
|
P SAROJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24120220242011787
|
12/02/2024
|
R SHANMUGAM
|
2908012WL052626
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
09/04/2024
|
|
026339915
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24120220242011788
|
12/02/2024
|
GEETHA S
|
2908012WL052626
|
GEETHA S
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
09/04/2024
|
|
026339915
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6984
|
6984
|
|
|
|
|
|
|
|