|
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-08-012-008-001/177
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242021999
|
15/02/2024
|
KOKILA
|
2908012WL053077
|
KOKILA
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
10/04/2024
|
|
026336432
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242021998
|
15/02/2024
|
Devi
|
2908012WL053077
|
Devi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022000
|
15/02/2024
|
Rukkumani
|
2908012WL053077
|
Rukkumani
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022001
|
15/02/2024
|
MADHUSHRI M
|
2908012WL053077
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022002
|
15/02/2024
|
Poorani
|
2908012WL053077
|
Poorani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/1
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022003
|
15/02/2024
|
RANGAYEE M
|
2908012WL053077
|
RANGAYEE M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022004
|
15/02/2024
|
Mani
|
2908012WL053077
|
Mani
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022005
|
15/02/2024
|
Rangammal
|
2908012WL053077
|
Rangammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022006
|
15/02/2024
|
Muthulakshimi
|
2908012WL053077
|
Muthulakshimi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022007
|
15/02/2024
|
Jeyammal
|
2908012WL053077
|
Jeyammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/129
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022008
|
15/02/2024
|
NAGARATHINAM T
|
2908012WL053077
|
NAGARATHINAM T
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
NAGARATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022009
|
15/02/2024
|
Dhanalakshmi
|
2908012WL053077
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022010
|
15/02/2024
|
Thangavel
|
2908012WL053077
|
Thangavel
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022011
|
15/02/2024
|
Yasodha
|
2908012WL053077
|
Yasodha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/16
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022012
|
15/02/2024
|
Sinnammal
|
2908012WL053077
|
Sinnammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sinnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022013
|
15/02/2024
|
Latha
|
2908012WL053077
|
Latha
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022014
|
15/02/2024
|
Ramya
|
2908012WL053077
|
Ramya
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ramya
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022015
|
15/02/2024
|
KANNAMMAL
|
2908012WL053077
|
KANNAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/29
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022016
|
15/02/2024
|
Rangammal
|
2908012WL053077
|
Rangammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022017
|
15/02/2024
|
Madheswari
|
2908012WL053077
|
Madheswari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022018
|
15/02/2024
|
Vaneeswari
|
2908012WL053077
|
Vaneeswari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022019
|
15/02/2024
|
NATARAJAN V
|
2908012WL053077
|
NATARAJAN V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022020
|
15/02/2024
|
Valarmathi
|
2908012WL053077
|
Valarmathi
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
09/04/2024
|
|
026336432
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/40
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022021
|
15/02/2024
|
BOMMAYAMMAL
|
2908012WL053077
|
BOMMAYAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
BOMMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022022
|
15/02/2024
|
Vasanthi
|
2908012WL053077
|
Vasanthi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022023
|
15/02/2024
|
KANNAMMA
|
2908012WL053077
|
KANNAMMA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/47
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022024
|
15/02/2024
|
Rajeshwari
|
2908012WL053077
|
Rajeshwari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022025
|
15/02/2024
|
Kuppayammal
|
2908012WL053077
|
Kuppayammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022026
|
15/02/2024
|
LAKSHMI T
|
2908012WL053077
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/6
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022027
|
15/02/2024
|
BANGARU
|
2908012WL053077
|
BANGARU
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
BANGARU
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022028
|
15/02/2024
|
Lakshmanan
|
2908012WL053077
|
Lakshmanan
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022029
|
15/02/2024
|
Muthulakshmi R
|
2908012WL053077
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022030
|
15/02/2024
|
Muthayi
|
2908012WL053077
|
Muthayi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/82
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022031
|
15/02/2024
|
Rangasamy
|
2908012WL053077
|
Rangasamy
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022032
|
15/02/2024
|
Muthulakshmi
|
2908012WL053077
|
Muthulakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242022033
|
15/02/2024
|
Pommaiye
|
2908012WL053077
|
Pommaiye
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34104
|
34104
|
|
|
|
|
|
|
|