|
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-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24010320242082029
|
01/03/2024
|
MANI R
|
2908012WL055240
|
MANI R
|
00045
|
BARB0RASIPU
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
MANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24010320242082030
|
01/03/2024
|
REVATHI M
|
2908012WL055240
|
REVATHI M
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
REVATHI M
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24010320242082028
|
01/03/2024
|
CHINNAMMAL
|
2908012WL055240
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24010320242082031
|
01/03/2024
|
MAHALAKSHMI M
|
2908012WL055240
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/163
(KANAGABOMMAMPATTI)
|
2908012000NRG24010320242082032
|
01/03/2024
|
Chandra
|
2908012WL055240
|
Chandra
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chandra
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24010320242082033
|
01/03/2024
|
SARASWATHI R
|
2908012WL055240
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/174
(KANAGABOMMAMPATTI)
|
2908012000NRG24010320242082035
|
01/03/2024
|
PUSHPALATHA V
|
2908012WL055240
|
PUSHPALATHA V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
PUSHPALATHA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/174
(KANAGABOMMAMPATTI)
|
2908012000NRG24010320242082034
|
01/03/2024
|
VARADHARAJU
|
2908012WL055240
|
VARADHARAJU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
VARADHARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|