|
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-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719005
|
30/11/2023
|
Rukkumani
|
2908012WL041555
|
Rukkumani
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719006
|
30/11/2023
|
MADHUSHRI M
|
2908012WL041555
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
01/02/2024
|
|
028032939
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719007
|
30/11/2023
|
Muthulakshimi
|
2908012WL041555
|
Muthulakshimi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719008
|
30/11/2023
|
Sarasu
|
2908012WL041555
|
Sarasu
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/129
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719009
|
30/11/2023
|
NAGARATHINAM T
|
2908012WL041555
|
NAGARATHINAM T
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
NAGARATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/140
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719010
|
30/11/2023
|
Sundramoorthy
|
2908012WL041555
|
Sundramoorthy
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sundramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719011
|
30/11/2023
|
Ganapathy
|
2908012WL041555
|
Ganapathy
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719012
|
30/11/2023
|
PAPPATHI P
|
2908012WL041555
|
PAPPATHI P
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719013
|
30/11/2023
|
Madheswari
|
2908012WL041555
|
Madheswari
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719014
|
30/11/2023
|
NATARAJAN V
|
2908012WL041555
|
NATARAJAN V
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/36
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719015
|
30/11/2023
|
Pappathi
|
2908012WL041555
|
Pappathi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719016
|
30/11/2023
|
Nagammal
|
2908012WL041555
|
Nagammal
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719017
|
30/11/2023
|
Chinnammal
|
2908012WL041555
|
Chinnammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719018
|
30/11/2023
|
KANNAMMA
|
2908012WL041555
|
KANNAMMA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/53
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719019
|
30/11/2023
|
SARASU V
|
2908012WL041555
|
SARASU V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719020
|
30/11/2023
|
ALAMELU
|
2908012WL041555
|
ALAMELU
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719021
|
30/11/2023
|
SARASU
|
2908012WL041555
|
SARASU
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
31/01/2024
|
|
028032939
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719022
|
30/11/2023
|
Pappa
|
2908012WL041555
|
Pappa
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-009/191
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231719023
|
30/11/2023
|
Prabhavathy
|
2908012WL041555
|
Prabhavathy
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
01/02/2024
|
|
028032939
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18722
|
18722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18722
|
18722
|
|
|
|
|
|
|
|