|
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-08-012-008-008/194
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686240
|
24/11/2023
|
Pasumathi
|
2908012WL040429
|
Pasumathi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686241
|
24/11/2023
|
BASKAR T
|
2908012WL040429
|
BASKAR T
|
00227
|
KVBL0001622
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686235
|
24/11/2023
|
SANTHIRA R
|
2908012WL040429
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/117
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686236
|
24/11/2023
|
C VASANTHA
|
2908012WL040429
|
C VASANTHA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
C VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686237
|
24/11/2023
|
MAHALAKSHMI M
|
2908012WL040429
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686238
|
24/11/2023
|
SASIKALA
|
2908012WL040429
|
SASIKALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/173
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686239
|
24/11/2023
|
Chinnusamy
|
2908012WL040429
|
Chinnusamy
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chinnusamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686243
|
24/11/2023
|
PALANIAMMAL
|
2908012WL040429
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686244
|
24/11/2023
|
R JOTHI
|
2908012WL040429
|
R JOTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|