|
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-08-012-019-001/1681
(SINGALANDAPURAM)
|
2908012000NRG24131020231446812
|
13/10/2023
|
POONGODI A
|
2908012WL033784
|
POONGODI A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
POONGODI A
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24131020231446813
|
13/10/2023
|
RAMAYEE S
|
2908012WL033784
|
RAMAYEE S
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24131020231446814
|
13/10/2023
|
MANIMEGALAI P
|
2908012WL033784
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24131020231446815
|
13/10/2023
|
AMMANI M
|
2908012WL033784
|
AMMANI M
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-020/1635
(SINGALANDAPURAM)
|
2908012000NRG24131020231446816
|
13/10/2023
|
KAMALAM G
|
2908012WL033784
|
KAMALAM G
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
KAMALAM G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|