|
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-08-012-008-008/23
(KANAGABOMMAMPATTI)
|
2908012000NRG24250820231077622
|
25/08/2023
|
KANNAMMAL S
|
2908012WL025790
|
KANNAMMAL S
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/55
(KANAGABOMMAMPATTI)
|
2908012000NRG24250820231077623
|
25/08/2023
|
Selvi
|
2908012WL025790
|
Selvi
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/76
(KANAGABOMMAMPATTI)
|
2908012000NRG24250820231077624
|
25/08/2023
|
Athayee
|
2908012WL025790
|
Athayee
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-009/191
(KANAGABOMMAMPATTI)
|
2908012000NRG24250820231077625
|
25/08/2023
|
Prabhavathy
|
2908012WL025790
|
Prabhavathy
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|