|
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-08-012-008-001/176-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163220
|
04/05/2023
|
Devi
|
2908012WL004403
|
Devi
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248271
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/180
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163221
|
04/05/2023
|
SONIA
|
2908012WL004403
|
SONIA
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248271
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/1
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163222
|
04/05/2023
|
RANGAYEE M
|
2908012WL004403
|
RANGAYEE M
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/110
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163223
|
04/05/2023
|
Pommayiammal
|
2908012WL004403
|
Pommayiammal
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
16/05/2023
|
|
039248271
|
|
Pommayiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163224
|
04/05/2023
|
Sarasu
|
2908012WL004403
|
Sarasu
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163225
|
04/05/2023
|
Sangeetha
|
2908012WL004403
|
Sangeetha
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163226
|
04/05/2023
|
Thangavel
|
2908012WL004403
|
Thangavel
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248271
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/149
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163227
|
04/05/2023
|
Palaniammal
|
2908012WL004403
|
Palaniammal
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248271
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/21
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163228
|
04/05/2023
|
Chandra
|
2908012WL004403
|
Chandra
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/23
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163229
|
04/05/2023
|
KANNAMMAL S
|
2908012WL004403
|
KANNAMMAL S
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163230
|
04/05/2023
|
Valarmathi
|
2908012WL004403
|
Valarmathi
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
16/05/2023
|
|
039248271
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/41
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163231
|
04/05/2023
|
MASALAYI N
|
2908012WL004403
|
MASALAYI N
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
MASALAYI N
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163232
|
04/05/2023
|
Nagammal
|
2908012WL004403
|
Nagammal
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248271
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163233
|
04/05/2023
|
Chinnammal
|
2908012WL004403
|
Chinnammal
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248271
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163234
|
04/05/2023
|
Kanagarajan
|
2908012WL004403
|
Kanagarajan
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
16/05/2023
|
|
039248271
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163235
|
04/05/2023
|
Muthayi
|
2908012WL004403
|
Muthayi
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248271
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163236
|
04/05/2023
|
Rangammal
|
2908012WL004403
|
Rangammal
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248271
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/87
(KANAGABOMMAMPATTI)
|
2908012000NRG24040520230163237
|
04/05/2023
|
Sudha
|
2908012WL004403
|
Sudha
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13734
|
13734
|
|
|
|
|
|
|
|