|
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-08-012-019-001/1681
(SINGALANDAPURAM)
|
2908012000NRG24040520230162563
|
04/05/2023
|
POONGODI A
|
2908012WL004394
|
POONGODI A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
POONGODI A
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1157-A
(SINGALANDAPURAM)
|
2908012000NRG24040520230162564
|
04/05/2023
|
M THULASIMANI
|
2908012WL004394
|
M THULASIMANI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
M THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24040520230162565
|
04/05/2023
|
MANIMEGALAI P
|
2908012WL004394
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/345
(SINGALANDAPURAM)
|
2908012000NRG24040520230162566
|
04/05/2023
|
PAVALAKODI
|
2908012WL004394
|
PAVALAKODI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
PAVALAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24040520230162567
|
04/05/2023
|
AMMANI M
|
2908012WL004394
|
AMMANI M
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/532
(SINGALANDAPURAM)
|
2908012000NRG24040520230162568
|
04/05/2023
|
MUTHUMANI M
|
2908012WL004394
|
MUTHUMANI M
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-020/1635
(SINGALANDAPURAM)
|
2908012000NRG24040520230162569
|
04/05/2023
|
KAMALAM G
|
2908012WL004394
|
KAMALAM G
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
KAMALAM G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-021/1634
(SINGALANDAPURAM)
|
2908012000NRG24040520230162570
|
04/05/2023
|
DHAVAPRIYA
|
2908012WL004394
|
DHAVAPRIYA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
DHAVAPRIYA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-019-023/1582
(SINGALANDAPURAM)
|
2908012000NRG24040520230162571
|
04/05/2023
|
LAKSHMI M
|
2908012WL004394
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|