|
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-08-012-019-019/1422
(SINGALANDAPURAM)
|
2908012000NRG24270120241954139
|
27/01/2024
|
MOHANAPRIYA B
|
2908012WL050008
|
MOHANAPRIYA B
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
MOHANAPRIYA B
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1483
(SINGALANDAPURAM)
|
2908012000NRG24270120241954140
|
27/01/2024
|
Nirmala
|
2908012WL050008
|
Nirmala
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/232
(SINGALANDAPURAM)
|
2908012000NRG24270120241954141
|
27/01/2024
|
R RAJESWARI
|
2908012WL050008
|
R RAJESWARI
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24270120241954142
|
27/01/2024
|
SARASU V
|
2908012WL050008
|
SARASU V
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/312
(SINGALANDAPURAM)
|
2908012000NRG24270120241954143
|
27/01/2024
|
MARIAPPAN A
|
2908012WL050008
|
MARIAPPAN A
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
MARIAPPAN A
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/312
(SINGALANDAPURAM)
|
2908012000NRG24270120241954144
|
27/01/2024
|
PECCHAYI M
|
2908012WL050008
|
PECCHAYI M
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
PECCHAYI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/85
(SINGALANDAPURAM)
|
2908012000NRG24270120241954145
|
27/01/2024
|
D POONKODI
|
2908012WL050008
|
D POONKODI
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
D POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/961
(SINGALANDAPURAM)
|
2908012000NRG24270120241954146
|
27/01/2024
|
KANNAMMA G
|
2908012WL050008
|
KANNAMMA G
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
KANNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6984
|
6984
|
|
|
|
|
|
|
|