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)
|
2908012000NRG24180820231018185
|
18/08/2023
|
KANNAMMAL S
|
2908012WL024502
|
KANNAMMAL S
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
2
|
RASIPURAM
|
TN-08-012-008-008/55 (KANAGABOMMAMPATTI)
|
2908012000NRG24180820231018186
|
18/08/2023
|
Selvi
|
2908012WL024502
|
Selvi
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
3
|
RASIPURAM
|
TN-08-012-008-008/76 (KANAGABOMMAMPATTI)
|
2908012000NRG24180820231018187
|
18/08/2023
|
Athayee
|
2908012WL024502
|
Athayee
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
4
|
RASIPURAM
|
TN-08-012-008-009/191 (KANAGABOMMAMPATTI)
|
2908012000NRG24180820231018188
|
18/08/2023
|
Prabhavathy
|
2908012WL024502
|
Prabhavathy
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
039186890
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|