|
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-08-012-008-001/180
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231197996
|
09/09/2023
|
SONIA
|
2908012WL028171
|
SONIA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505144
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231197997
|
09/09/2023
|
Rukkumani
|
2908012WL028171
|
Rukkumani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/193
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231197998
|
09/09/2023
|
MUTHYAMMAL G
|
2908012WL028171
|
MUTHYAMMAL G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MUTHYAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/2
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231197999
|
09/09/2023
|
Palaniyammal
|
2908012WL028171
|
Palaniyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198000
|
09/09/2023
|
MADHUSHRI M
|
2908012WL028171
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/10
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198001
|
09/09/2023
|
Palaniyammal
|
2908012WL028171
|
Palaniyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198002
|
09/09/2023
|
Muthulakshimi
|
2908012WL028171
|
Muthulakshimi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198004
|
09/09/2023
|
MAHESH R
|
2908012WL028171
|
MAHESH R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MAHESH R
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198003
|
09/09/2023
|
VIJAYASARATHI M
|
2908012WL028171
|
VIJAYASARATHI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
VIJAYASARATHI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198005
|
09/09/2023
|
Sarasu
|
2908012WL028171
|
Sarasu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198006
|
09/09/2023
|
Thangavel
|
2908012WL028171
|
Thangavel
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/149
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198007
|
09/09/2023
|
Palaniammal
|
2908012WL028171
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/150
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198008
|
09/09/2023
|
Chinnakannu
|
2908012WL028171
|
Chinnakannu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/161
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198009
|
09/09/2023
|
LEELAVATHI
|
2908012WL028171
|
LEELAVATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198010
|
09/09/2023
|
MURUGESAN M
|
2908012WL028171
|
MURUGESAN M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
MURUGESAN M
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/21
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198011
|
09/09/2023
|
Chandra
|
2908012WL028171
|
Chandra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198012
|
09/09/2023
|
Sasikala
|
2908012WL028171
|
Sasikala
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198013
|
09/09/2023
|
PAPPATHI P
|
2908012WL028171
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198014
|
09/09/2023
|
Madheswari
|
2908012WL028171
|
Madheswari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/30
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198015
|
09/09/2023
|
Chinnakannu
|
2908012WL028171
|
Chinnakannu
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198016
|
09/09/2023
|
Vaneeswari
|
2908012WL028171
|
Vaneeswari
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198017
|
09/09/2023
|
NATARAJAN V
|
2908012WL028171
|
NATARAJAN V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/35
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198018
|
09/09/2023
|
Vijayalakshmi
|
2908012WL028171
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/36
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198019
|
09/09/2023
|
Pappathi
|
2908012WL028171
|
Pappathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/41
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198020
|
09/09/2023
|
MASALAYI N
|
2908012WL028171
|
MASALAYI N
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
MASALAYI N
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198021
|
09/09/2023
|
Nagammal
|
2908012WL028171
|
Nagammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198022
|
09/09/2023
|
KANNAMMA
|
2908012WL028171
|
KANNAMMA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/47
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198023
|
09/09/2023
|
Rajeshwari
|
2908012WL028171
|
Rajeshwari
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/53
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198024
|
09/09/2023
|
SARASU V
|
2908012WL028171
|
SARASU V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/58
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198025
|
09/09/2023
|
NAGAMMAL
|
2908012WL028171
|
NAGAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198026
|
09/09/2023
|
ALAMELU
|
2908012WL028171
|
ALAMELU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198027
|
09/09/2023
|
Pappathi
|
2908012WL028171
|
Pappathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198028
|
09/09/2023
|
SARASU
|
2908012WL028171
|
SARASU
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/76
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198029
|
09/09/2023
|
Athayee
|
2908012WL028171
|
Athayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198030
|
09/09/2023
|
Pappa
|
2908012WL028171
|
Pappa
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/80
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198031
|
09/09/2023
|
Arukkani
|
2908012WL028171
|
Arukkani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-009/191
(KANAGABOMMAMPATTI)
|
2908012000NRG24080920231198032
|
09/09/2023
|
Prabhavathy
|
2908012WL028171
|
Prabhavathy
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41286
|
41286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41286
|
41286
|
|
|
|
|
|
|
|