|
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-08-012-019-019/1232
(SINGALANDAPURAM)
|
2908012000NRG24280920231337932
|
28/09/2023
|
GOMATHI P
|
2908012WL031054
|
GOMATHI P
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
15/11/2023
|
|
039186869
|
|
GOMATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1410
(SINGALANDAPURAM)
|
2908012000NRG24280920231337937
|
28/09/2023
|
V POONGODI
|
2908012WL031055
|
V POONGODI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
15/11/2023
|
|
039186869
|
|
V POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/601
(SINGALANDAPURAM)
|
2908012000NRG24280920231337938
|
28/09/2023
|
R KUPPAYI
|
2908012WL031055
|
R KUPPAYI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
15/11/2023
|
|
039186869
|
|
R KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/602
(SINGALANDAPURAM)
|
2908012000NRG24280920231337933
|
28/09/2023
|
P VASANTHA
|
2908012WL031054
|
P VASANTHA
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
15/11/2023
|
|
039186869
|
|
P VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/667
(SINGALANDAPURAM)
|
2908012000NRG24280920231337939
|
28/09/2023
|
GOTHUMANI
|
2908012WL031055
|
GOTHUMANI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
15/11/2023
|
|
039186869
|
|
GOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/680
(SINGALANDAPURAM)
|
2908012000NRG24280920231337934
|
28/09/2023
|
S PRIYA
|
2908012WL031054
|
S PRIYA
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
15/11/2023
|
|
039186869
|
|
S PRIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-020/1506
(SINGALANDAPURAM)
|
2908012000NRG24280920231337940
|
28/09/2023
|
Valarmathi
|
2908012WL031055
|
Valarmathi
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
15/11/2023
|
|
039186869
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24280920231337935
|
28/09/2023
|
MUTHAMMAL
|
2908012WL031054
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
15/11/2023
|
|
039186869
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-020/1680
(SINGALANDAPURAM)
|
2908012000NRG24280920231337941
|
28/09/2023
|
DEIVAM K
|
2908012WL031055
|
DEIVAM K
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
15/11/2023
|
|
039186869
|
|
DEIVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-019-020/1743
(SINGALANDAPURAM)
|
2908012000NRG24280920231337936
|
28/09/2023
|
NAGAVALLI
|
2908012WL031054
|
NAGAVALLI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
15/11/2023
|
|
039186869
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17460
|
17460
|
|
|
|
|
|
|
|