|
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-08-012-008-008/146
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255761
|
18/05/2023
|
Lakshmi
|
2908012WL006843
|
Lakshmi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/30
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255762
|
18/05/2023
|
Chinnakannu
|
2908012WL006843
|
Chinnakannu
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255763
|
18/05/2023
|
ALAMELU
|
2908012WL006843
|
ALAMELU
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255764
|
18/05/2023
|
Pappathi
|
2908012WL006843
|
Pappathi
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255765
|
18/05/2023
|
SARASU
|
2908012WL006843
|
SARASU
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/78
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255766
|
18/05/2023
|
SHANTHI R
|
2908012WL006843
|
SHANTHI R
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/80
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255767
|
18/05/2023
|
Arukkani
|
2908012WL006843
|
Arukkani
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/83
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255768
|
18/05/2023
|
JOTHY
|
2908012WL006843
|
JOTHY
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9963
|
9963
|
|
|
|
|
|
|
|