|
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-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24241120231698150
|
24/11/2023
|
Sinthamani
|
2908012WL040752
|
Sinthamani
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-013-003/706
(MOLLAPALAYAM)
|
2908012000NRG24241120231698151
|
24/11/2023
|
MANOBALA K
|
2908012WL040752
|
MANOBALA K
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
MANOBALA K
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/13
(MOLLAPALAYAM)
|
2908012000NRG24241120231698152
|
24/11/2023
|
Vasantha
|
2908012WL040752
|
Vasantha
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24241120231698153
|
24/11/2023
|
VASANTHA
|
2908012WL040752
|
VASANTHA
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24241120231698154
|
24/11/2023
|
Rani
|
2908012WL040752
|
Rani
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24241120231698155
|
24/11/2023
|
KUNJAMMAL
|
2908012WL040752
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24241120231698266
|
24/11/2023
|
SOUNDARAM T
|
2908012WL040754
|
SOUNDARAM T
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
SOUNDARAM T
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/49
(MOLLAPALAYAM)
|
2908012000NRG24241120231698267
|
24/11/2023
|
SHATHI
|
2908012WL040754
|
SHATHI
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
SHATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/507
(MOLLAPALAYAM)
|
2908012000NRG24241120231698268
|
24/11/2023
|
Ettiyammal
|
2908012WL040754
|
Ettiyammal
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24241120231698269
|
24/11/2023
|
MARIMUTHU
|
2908012WL040754
|
MARIMUTHU
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/74
(MOLLAPALAYAM)
|
2908012000NRG24241120231698270
|
24/11/2023
|
SUMATHI D
|
2908012WL040754
|
SUMATHI D
|
00468
|
UBIN0902471
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028036285
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19206
|
19206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19206
|
19206
|
|
|
|
|
|
|
|