|
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-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24161120231649966
|
16/11/2023
|
G VELLAIAMMAL
|
2908012WL039069
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1246
(SINGALANDAPURAM)
|
2908012000NRG24161120231649967
|
16/11/2023
|
CHINNAPILLAI
|
2908012WL039069
|
CHINNAPILLAI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1322
(SINGALANDAPURAM)
|
2908012000NRG24161120231649968
|
16/11/2023
|
Rajeswari
|
2908012WL039069
|
Rajeswari
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24161120231649969
|
16/11/2023
|
RAMAYEE S
|
2908012WL039069
|
RAMAYEE S
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1801
(SINGALANDAPURAM)
|
2908012000NRG24161120231649970
|
16/11/2023
|
PRIYA
|
2908012WL039069
|
PRIYA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24161120231649971
|
16/11/2023
|
AMMANI M
|
2908012WL039069
|
AMMANI M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24161120231649972
|
16/11/2023
|
R SASIKALA
|
2908012WL039069
|
R SASIKALA
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
31/01/2024
|
|
028035923
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/780
(SINGALANDAPURAM)
|
2908012000NRG24161120231649973
|
16/11/2023
|
Sembaiye
|
2908012WL039069
|
Sembaiye
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sembaiye
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24161120231649974
|
16/11/2023
|
Dhanalakshimi
|
2908012WL039069
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/935
(SINGALANDAPURAM)
|
2908012000NRG24161120231649975
|
16/11/2023
|
Baby
|
2908012WL039069
|
Baby
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24161120231649976
|
16/11/2023
|
SANTHI M
|
2908012WL039069
|
SANTHI M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24161120231649977
|
16/11/2023
|
THIAGARAJAN P
|
2908012WL039069
|
THIAGARAJAN P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
THIAGARAJAN P
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-024/1657
(SINGALANDAPURAM)
|
2908012000NRG24161120231649978
|
16/11/2023
|
CHITRA M
|
2908012WL039069
|
CHITRA M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028035923
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|