|
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-08-012-008-002/182
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542737
|
24/06/2023
|
P AKILA
|
2908012WL014020
|
P AKILA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
P AKILA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/143
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542738
|
24/06/2023
|
SELVI R
|
2908012WL014020
|
SELVI R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/150
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542739
|
24/06/2023
|
Chinnakannu
|
2908012WL014020
|
Chinnakannu
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542740
|
24/06/2023
|
PAPPATHI P
|
2908012WL014020
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/30
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542741
|
24/06/2023
|
Chinnakannu
|
2908012WL014020
|
Chinnakannu
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/36
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542742
|
24/06/2023
|
Pappathi
|
2908012WL014020
|
Pappathi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542743
|
24/06/2023
|
ALAMELU
|
2908012WL014020
|
ALAMELU
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542744
|
24/06/2023
|
Pappathi
|
2908012WL014020
|
Pappathi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542745
|
24/06/2023
|
SARASU
|
2908012WL014020
|
SARASU
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/76
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542746
|
24/06/2023
|
Athayee
|
2908012WL014020
|
Athayee
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542747
|
24/06/2023
|
Pappa
|
2908012WL014020
|
Pappa
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/80
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542748
|
24/06/2023
|
Arukkani
|
2908012WL014020
|
Arukkani
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/86
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542749
|
24/06/2023
|
Palaniammal
|
2908012WL014020
|
Palaniammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|