|
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-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24190120241931859
|
19/01/2024
|
Kumudhavalli
|
2908012WL049004
|
Kumudhavalli
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24190120241931860
|
19/01/2024
|
VALLIAMMAI M
|
2908012WL049004
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24190120241931861
|
19/01/2024
|
Vijayalakshimi
|
2908012WL049004
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24190120241931862
|
19/01/2024
|
Kala
|
2908012WL049004
|
Kala
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24190120241931863
|
19/01/2024
|
Shanthi
|
2908012WL049004
|
Shanthi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Shanthi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|