|
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-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447026
|
13/10/2023
|
BHUVANESHWARI
|
2908012WL033788
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447027
|
13/10/2023
|
Poorani
|
2908012WL033788
|
Poorani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/108
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447028
|
13/10/2023
|
Mageshbabu
|
2908012WL033788
|
Mageshbabu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mageshbabu
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/110
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447029
|
13/10/2023
|
Pommayiammal
|
2908012WL033788
|
Pommayiammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pommayiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/135
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447030
|
13/10/2023
|
RANGAYEE S
|
2908012WL033788
|
RANGAYEE S
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
RANGAYEE S
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447032
|
13/10/2023
|
Ganapathy
|
2908012WL033788
|
Ganapathy
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447031
|
13/10/2023
|
SOUNDARAM G
|
2908012WL033788
|
SOUNDARAM G
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
SOUNDARAM G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/16
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447033
|
13/10/2023
|
Sinnammal
|
2908012WL033788
|
Sinnammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sinnammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447035
|
13/10/2023
|
Aluvammal
|
2908012WL033788
|
Aluvammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Aluvammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447034
|
13/10/2023
|
B BANGARU
|
2908012WL033788
|
B BANGARU
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
B BANGARU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447036
|
13/10/2023
|
Valarmathi
|
2908012WL033788
|
Valarmathi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/40
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447037
|
13/10/2023
|
BOMMAYAMMAL
|
2908012WL033788
|
BOMMAYAMMAL
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
BOMMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447038
|
13/10/2023
|
Chinnammal
|
2908012WL033788
|
Chinnammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447039
|
13/10/2023
|
Kanagarajan
|
2908012WL033788
|
Kanagarajan
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447040
|
13/10/2023
|
LAKSHMI T
|
2908012WL033788
|
LAKSHMI T
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/6
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447041
|
13/10/2023
|
BANGARU
|
2908012WL033788
|
BANGARU
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
BANGARU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/62
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447042
|
13/10/2023
|
R MAHESWARI
|
2908012WL033788
|
R MAHESWARI
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
R MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447043
|
13/10/2023
|
Lakshmanan
|
2908012WL033788
|
Lakshmanan
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447044
|
13/10/2023
|
Rangammal
|
2908012WL033788
|
Rangammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447045
|
13/10/2023
|
Pommaiye
|
2908012WL033788
|
Pommaiye
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24325
|
24325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24325
|
24325
|
|
|
|
|
|
|
|