|
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-08-012-019-019/1404
(SINGALANDAPURAM)
|
2908012000NRG24241120231692065
|
24/11/2023
|
Chandra
|
2908012WL040600
|
Chandra
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24241120231692066
|
24/11/2023
|
V SUGANTHI
|
2908012WL040600
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
01/02/2024
|
|
028036285
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1422
(SINGALANDAPURAM)
|
2908012000NRG24241120231692067
|
24/11/2023
|
MOHANAPRIYA B
|
2908012WL040600
|
MOHANAPRIYA B
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
MOHANAPRIYA B
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24241120231692068
|
24/11/2023
|
K KUMUTHA
|
2908012WL040600
|
K KUMUTHA
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6984
|
6984
|
|
|
|
|
|
|
|