|
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-08-012-019-019/242
(SINGALANDAPURAM)
|
2908012000NRG24270120241954129
|
27/01/2024
|
Jothimani
|
2908012WL050007
|
Jothimani
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24270120241954130
|
27/01/2024
|
Mahalakshimi
|
2908012WL050007
|
Mahalakshimi
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/311
(SINGALANDAPURAM)
|
2908012000NRG24270120241954131
|
27/01/2024
|
Jeyammal
|
2908012WL050007
|
Jeyammal
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/316
(SINGALANDAPURAM)
|
2908012000NRG24270120241954132
|
27/01/2024
|
Latha
|
2908012WL050007
|
Latha
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/352
(SINGALANDAPURAM)
|
2908012000NRG24270120241954133
|
27/01/2024
|
VASANTHA M
|
2908012WL050007
|
VASANTHA M
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/612
(SINGALANDAPURAM)
|
2908012000NRG24270120241954134
|
27/01/2024
|
M SAMPOORANAM
|
2908012WL050007
|
M SAMPOORANAM
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
M SAMPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/725
(SINGALANDAPURAM)
|
2908012000NRG24270120241954135
|
27/01/2024
|
SAROJA K
|
2908012WL050007
|
SAROJA K
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
SAROJA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/820
(SINGALANDAPURAM)
|
2908012000NRG24270120241954136
|
27/01/2024
|
Leela
|
2908012WL050007
|
Leela
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/84
(SINGALANDAPURAM)
|
2908012000NRG24270120241954137
|
27/01/2024
|
Alamelu
|
2908012WL050007
|
Alamelu
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-023/1540
(SINGALANDAPURAM)
|
2908012000NRG24270120241954138
|
27/01/2024
|
DIVYA
|
2908012WL050007
|
DIVYA
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8730
|
8730
|
|
|
|
|
|
|
|