|
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-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24241120231692758
|
24/11/2023
|
V DHANALAKSHMI
|
2908012WL040612
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24241120231692763
|
24/11/2023
|
Ashokpriya
|
2908012WL040613
|
Ashokpriya
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24241120231692759
|
24/11/2023
|
RAJAMMAL R
|
2908012WL040612
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/14
(SINGALANDAPURAM)
|
2908012000NRG24241120231692760
|
24/11/2023
|
P SARASU
|
2908012WL040612
|
P SARASU
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
P SARASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/149
(SINGALANDAPURAM)
|
2908012000NRG24241120231692764
|
24/11/2023
|
S SELLAMANI
|
2908012WL040613
|
S SELLAMANI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
S SELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/182
(SINGALANDAPURAM)
|
2908012000NRG24241120231692761
|
24/11/2023
|
RASAMMAL
|
2908012WL040612
|
RASAMMAL
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24241120231692765
|
24/11/2023
|
S NALLAMMAL
|
2908012WL040613
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/64
(SINGALANDAPURAM)
|
2908012000NRG24241120231692766
|
24/11/2023
|
VIJAYALAKSHMI P
|
2908012WL040613
|
VIJAYALAKSHMI P
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/688
(SINGALANDAPURAM)
|
2908012000NRG24241120231692762
|
24/11/2023
|
LAKSHMI S
|
2908012WL040612
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24241120231692069
|
24/11/2023
|
N MALARKODI
|
2908012WL040601
|
N MALARKODI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24241120231692767
|
24/11/2023
|
Palaniammal
|
2908012WL040613
|
Palaniammal
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19206
|
19206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19206
|
19206
|
|
|
|
|
|
|
|