|
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-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24270120241958996
|
27/01/2024
|
MADHUSHRI M
|
2908012WL050202
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/129
(KANAGABOMMAMPATTI)
|
2908012000NRG24270120241958997
|
27/01/2024
|
NAGARATHINAM T
|
2908012WL050202
|
NAGARATHINAM T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
NAGARATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24270120241958998
|
27/01/2024
|
Madheswari
|
2908012WL050202
|
Madheswari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24270120241958999
|
27/01/2024
|
NATARAJAN V
|
2908012WL050202
|
NATARAJAN V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24270120241959000
|
27/01/2024
|
KANNAMMA
|
2908012WL050202
|
KANNAMMA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7308
|
7308
|
|
|
|
|
|
|
|