|
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-08-012-013-004/618
(MOLLAPALAYAM)
|
2908012000NRG24270120241954918
|
27/01/2024
|
Saranya
|
2908012WL050025
|
Saranya
|
00078
|
CNRB0000985
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-003/603
(MOLLAPALAYAM)
|
2908012000NRG24270120241954969
|
27/01/2024
|
KANIMOZHI V
|
2908012WL050027
|
KANIMOZHI V
|
00415
|
SBIN0001310
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
KANIMOZHI V
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-003/706
(MOLLAPALAYAM)
|
2908012000NRG24270120241954917
|
27/01/2024
|
MANOBALA K
|
2908012WL050025
|
MANOBALA K
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
MANOBALA K
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-004/622
(MOLLAPALAYAM)
|
2908012000NRG24270120241954919
|
27/01/2024
|
VIJAYALAKSHMI M
|
2908012WL050025
|
VIJAYALAKSHMI M
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24270120241954920
|
27/01/2024
|
SELVI K
|
2908012WL050025
|
SELVI K
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24270120241954970
|
27/01/2024
|
CHELLAMMAL
|
2908012WL050027
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/106
(MOLLAPALAYAM)
|
2908012000NRG24270120241954921
|
27/01/2024
|
DHANALAKSHMI S
|
2908012WL050025
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/176
(MOLLAPALAYAM)
|
2908012000NRG24270120241954971
|
27/01/2024
|
S SELVI
|
2908012WL050027
|
S SELVI
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
S SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/274
(MOLLAPALAYAM)
|
2908012000NRG24270120241954922
|
27/01/2024
|
Vidhya
|
2908012WL050025
|
Vidhya
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24270120241954972
|
27/01/2024
|
BABY
|
2908012WL050027
|
BABY
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24270120241954923
|
27/01/2024
|
Babi
|
2908012WL050025
|
Babi
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/498
(MOLLAPALAYAM)
|
2908012000NRG24270120241954924
|
27/01/2024
|
MALARKODI G
|
2908012WL050025
|
MALARKODI G
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
MALARKODI G
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/89
(MOLLAPALAYAM)
|
2908012000NRG24270120241954973
|
27/01/2024
|
P.DEVI
|
2908012WL050027
|
P.DEVI
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
P.DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24270120241954974
|
27/01/2024
|
KADHAYEE
|
2908012WL050027
|
KADHAYEE
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12222
|
12222
|
|
|
|
|
|
|
|