|
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-08-012-013-013/179
(MOLLAPALAYAM)
|
2908012000NRG24151220231797793
|
15/12/2023
|
VENNILA
|
2908012WL044307
|
VENNILA
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
044818046
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24151220231797797
|
15/12/2023
|
Susila
|
2908012WL044308
|
Susila
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
044818046
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24151220231797794
|
15/12/2023
|
Chinnapillai
|
2908012WL044307
|
Chinnapillai
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/283
(MOLLAPALAYAM)
|
2908012000NRG24151220231797798
|
15/12/2023
|
Annapurani
|
2908012WL044308
|
Annapurani
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
044818046
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/294
(MOLLAPALAYAM)
|
2908012000NRG24151220231797799
|
15/12/2023
|
Kalaiselvi
|
2908012WL044308
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24151220231797795
|
15/12/2023
|
Dhangamani
|
2908012WL044307
|
Dhangamani
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
044818046
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/92
(MOLLAPALAYAM)
|
2908012000NRG24151220231797796
|
15/12/2023
|
INDIRANI
|
2908012WL044307
|
INDIRANI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
044818046
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12222
|
12222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12222
|
12222
|
|
|
|
|
|
|
|