|
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-08-012-019-019/324
(SINGALANDAPURAM)
|
2908012000NRG24241120231693774
|
24/11/2023
|
MALARKODI
|
2908012WL040631
|
MALARKODI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/430
(SINGALANDAPURAM)
|
2908012000NRG24241120231693769
|
24/11/2023
|
KALAIPRIYA
|
2908012WL040630
|
KALAIPRIYA
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
KALAIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/657
(SINGALANDAPURAM)
|
2908012000NRG24241120231693775
|
24/11/2023
|
Vijaya
|
2908012WL040631
|
Vijaya
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/894
(SINGALANDAPURAM)
|
2908012000NRG24241120231693770
|
24/11/2023
|
G THAYAMMAL
|
2908012WL040630
|
G THAYAMMAL
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
G THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24241120231693771
|
24/11/2023
|
CHINTHAMANI M
|
2908012WL040630
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-020/1620
(SINGALANDAPURAM)
|
2908012000NRG24241120231693776
|
24/11/2023
|
RASAMMAL K
|
2908012WL040631
|
RASAMMAL K
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
RASAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24241120231693777
|
24/11/2023
|
THAVAPRIYA P
|
2908012WL040631
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-020/1642
(SINGALANDAPURAM)
|
2908012000NRG24241120231693772
|
24/11/2023
|
Tamilarasi
|
2908012WL040630
|
Tamilarasi
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24241120231693773
|
24/11/2023
|
DHANALAKSHMI
|
2908012WL040630
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-019-020/1774
(SINGALANDAPURAM)
|
2908012000NRG24241120231693778
|
24/11/2023
|
Kavitha
|
2908012WL040631
|
Kavitha
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17460
|
17460
|
|
|
|
|
|
|
|