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-08-012-019-019/1595 (SINGALANDAPURAM)
|
2908012000NRG24040820230864886
|
05/08/2023
|
Dhanam
|
2908012WL020989
|
Dhanam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816286
|
|
Dhanam
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-019-019/1595 (SINGALANDAPURAM)
|
2908012000NRG24040820230864885
|
05/08/2023
|
Madheswaran
|
2908012WL020989
|
Madheswaran
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816286
|
|
Madheswaran
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-019-019/1596 (SINGALANDAPURAM)
|
2908012000NRG24040820230864887
|
05/08/2023
|
Ranjitham
|
2908012WL020989
|
Ranjitham
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
4
|
RASIPURAM
|
TN-08-012-019-019/81 (SINGALANDAPURAM)
|
2908012000NRG24040820230864888
|
05/08/2023
|
Banumathi
|
2908012WL020989
|
Banumathi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
5
|
RASIPURAM
|
TN-08-012-019-023/1555 (SINGALANDAPURAM)
|
2908012000NRG24040820230864889
|
05/08/2023
|
MANI T
|
2908012WL020989
|
MANI T
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
MANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|