|
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-08-012-008-001/178
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885410
|
05/01/2024
|
JANAKI P
|
2908012WL047207
|
JANAKI P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
044159532
|
|
JANAKI P
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885411
|
05/01/2024
|
BHUVANESHWARI
|
2908012WL047207
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
044159532
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885412
|
05/01/2024
|
Poorani
|
2908012WL047207
|
Poorani
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
044159532
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885413
|
05/01/2024
|
Thangavel
|
2908012WL047207
|
Thangavel
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
044159532
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885414
|
05/01/2024
|
Lakshmanan
|
2908012WL047207
|
Lakshmanan
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885415
|
05/01/2024
|
RANGAYAMMAL L
|
2908012WL047207
|
RANGAYAMMAL L
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
044159532
|
|
RANGAYAMMAL L
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885416
|
05/01/2024
|
Muthayi
|
2908012WL047207
|
Muthayi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
12/03/2024
|
|
044159532
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/87
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885417
|
05/01/2024
|
Sudha
|
2908012WL047207
|
Sudha
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
044159532
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-009/191
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885418
|
05/01/2024
|
Prabhavathy
|
2908012WL047207
|
Prabhavathy
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044159532
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11638
|
11638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11638
|
11638
|
|
|
|
|
|
|
|