|
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-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24240620230542246
|
24/06/2023
|
R SELVAM
|
2908012WL014011
|
R SELVAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542247
|
24/06/2023
|
Lalitha
|
2908012WL014011
|
Lalitha
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24240620230542248
|
24/06/2023
|
KAVITHA S
|
2908012WL014011
|
KAVITHA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24240620230542249
|
24/06/2023
|
Selvamani
|
2908012WL014011
|
Selvamani
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542250
|
24/06/2023
|
Punithavathi
|
2908012WL014011
|
Punithavathi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24240620230542251
|
24/06/2023
|
N SAROJA
|
2908012WL014011
|
N SAROJA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/761
(SINGALANDAPURAM)
|
2908012000NRG24240620230542252
|
24/06/2023
|
Sasikala
|
2908012WL014011
|
Sasikala
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24240620230542253
|
24/06/2023
|
V LAKSHMI
|
2908012WL014011
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|