|
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-08-012-008-001/178
(KANAGABOMMAMPATTI)
|
2908012000NRG24291220231857434
|
29/12/2023
|
JANAKI P
|
2908012WL046249
|
JANAKI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
JANAKI P
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/180
(KANAGABOMMAMPATTI)
|
2908012000NRG24291220231857435
|
29/12/2023
|
SONIA
|
2908012WL046249
|
SONIA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044180145
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24291220231857436
|
29/12/2023
|
MADHUSHRI M
|
2908012WL046249
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/129
(KANAGABOMMAMPATTI)
|
2908012000NRG24291220231857437
|
29/12/2023
|
NAGARATHINAM T
|
2908012WL046249
|
NAGARATHINAM T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
NAGARATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/161
(KANAGABOMMAMPATTI)
|
2908012000NRG24291220231857438
|
29/12/2023
|
LEELAVATHI
|
2908012WL046249
|
LEELAVATHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044180145
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24291220231857439
|
29/12/2023
|
Madheswari
|
2908012WL046249
|
Madheswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24291220231857440
|
29/12/2023
|
NATARAJAN V
|
2908012WL046249
|
NATARAJAN V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24291220231857441
|
29/12/2023
|
KANNAMMA
|
2908012WL046249
|
KANNAMMA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044180145
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/87
(KANAGABOMMAMPATTI)
|
2908012000NRG24291220231857442
|
29/12/2023
|
Sudha
|
2908012WL046249
|
Sudha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-009/191
(KANAGABOMMAMPATTI)
|
2908012000NRG24291220231857443
|
29/12/2023
|
Prabhavathy
|
2908012WL046249
|
Prabhavathy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|