|
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-08-012-008-008/4
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105788
|
08/03/2024
|
M SIVAKUMAR
|
2908012WL056100
|
M SIVAKUMAR
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
M SIVAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/177
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105772
|
08/03/2024
|
KOKILA
|
2908012WL056100
|
KOKILA
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
033679911
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/169
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105769
|
08/03/2024
|
RAJENDRAN M
|
2908012WL056100
|
RAJENDRAN M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
RAJENDRAN M
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/169
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105768
|
08/03/2024
|
RUKKUMANI
|
2908012WL056100
|
RUKKUMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/175
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105770
|
08/03/2024
|
Kamalam
|
2908012WL056100
|
Kamalam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105771
|
08/03/2024
|
Devi
|
2908012WL056100
|
Devi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-008-001/179
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105773
|
08/03/2024
|
P VISITHRA
|
2908012WL056100
|
P VISITHRA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
P VISITHRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105774
|
08/03/2024
|
Rukkumani
|
2908012WL056100
|
Rukkumani
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-001/210
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105775
|
08/03/2024
|
PREMALATHA
|
2908012WL056100
|
PREMALATHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105776
|
08/03/2024
|
MADHUSHRI M
|
2908012WL056100
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105777
|
08/03/2024
|
Poorani
|
2908012WL056100
|
Poorani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/1
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105778
|
08/03/2024
|
RANGAYEE M
|
2908012WL056100
|
RANGAYEE M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105779
|
08/03/2024
|
Muthulakshimi
|
2908012WL056100
|
Muthulakshimi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105780
|
08/03/2024
|
Sarasu
|
2908012WL056100
|
Sarasu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/129
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105781
|
08/03/2024
|
NAGARATHINAM T
|
2908012WL056100
|
NAGARATHINAM T
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
NAGARATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105782
|
08/03/2024
|
Dhanalakshmi
|
2908012WL056100
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105783
|
08/03/2024
|
Yasodha
|
2908012WL056100
|
Yasodha
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/18
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105784
|
08/03/2024
|
Malarkodi
|
2908012WL056100
|
Malarkodi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105785
|
08/03/2024
|
Ramya
|
2908012WL056100
|
Ramya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ramya
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105786
|
08/03/2024
|
KANNAMMAL
|
2908012WL056100
|
KANNAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105787
|
08/03/2024
|
NATARAJAN V
|
2908012WL056100
|
NATARAJAN V
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105789
|
08/03/2024
|
Vasanthi
|
2908012WL056100
|
Vasanthi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105790
|
08/03/2024
|
KANNAMMA
|
2908012WL056100
|
KANNAMMA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/47
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105791
|
08/03/2024
|
Rajeshwari
|
2908012WL056100
|
Rajeshwari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105792
|
08/03/2024
|
Kuppayammal
|
2908012WL056100
|
Kuppayammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/62
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105793
|
08/03/2024
|
R MAHESWARI
|
2908012WL056100
|
R MAHESWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
R MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105794
|
08/03/2024
|
Muthulakshmi R
|
2908012WL056100
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/82
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105795
|
08/03/2024
|
Rangasamy
|
2908012WL056100
|
Rangasamy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242105796
|
08/03/2024
|
Muthulakshmi
|
2908012WL056100
|
Muthulakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25158
|
25158
|
|
|
|
|
|
|
|