|
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-08-012-019-019/1025-A
(SINGALANDAPURAM)
|
2908012000NRG24250820231075106
|
25/08/2023
|
Maragathavalli
|
2908012WL025742
|
Maragathavalli
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1303
(SINGALANDAPURAM)
|
2908012000NRG24250820231075107
|
25/08/2023
|
DEEPA V
|
2908012WL025742
|
DEEPA V
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24250820231075108
|
25/08/2023
|
Sathya
|
2908012WL025742
|
Sathya
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/902
(SINGALANDAPURAM)
|
2908012000NRG24250820231075109
|
25/08/2023
|
S.CHANDRA
|
2908012WL025742
|
S.CHANDRA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
S.CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/919
(SINGALANDAPURAM)
|
2908012000NRG24250820231075110
|
25/08/2023
|
Palaniyammal
|
2908012WL025742
|
Palaniyammal
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|