|
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-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737748
|
20/07/2023
|
BHUVANESHWARI
|
2908012WL018137
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-002/182
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737749
|
20/07/2023
|
P AKILA
|
2908012WL018137
|
P AKILA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
28/07/2023
|
|
023045496
|
|
P AKILA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/143
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737750
|
20/07/2023
|
SELVI R
|
2908012WL018137
|
SELVI R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
28/07/2023
|
|
023045496
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/150
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737751
|
20/07/2023
|
Chinnakannu
|
2908012WL018137
|
Chinnakannu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737752
|
20/07/2023
|
PAPPATHI P
|
2908012WL018137
|
PAPPATHI P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
28/07/2023
|
|
023045496
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/30
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737753
|
20/07/2023
|
Chinnakannu
|
2908012WL018137
|
Chinnakannu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737754
|
20/07/2023
|
Vaneeswari
|
2908012WL018137
|
Vaneeswari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/36
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737755
|
20/07/2023
|
Pappathi
|
2908012WL018137
|
Pappathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/53
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737756
|
20/07/2023
|
SARASU V
|
2908012WL018137
|
SARASU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/55
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737757
|
20/07/2023
|
Selvi
|
2908012WL018137
|
Selvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737758
|
20/07/2023
|
ALAMELU
|
2908012WL018137
|
ALAMELU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737759
|
20/07/2023
|
Pappathi
|
2908012WL018137
|
Pappathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737760
|
20/07/2023
|
SARASU
|
2908012WL018137
|
SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/76
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737761
|
20/07/2023
|
Athayee
|
2908012WL018137
|
Athayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
023045496
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737762
|
20/07/2023
|
Pappa
|
2908012WL018137
|
Pappa
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/80
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737763
|
20/07/2023
|
Arukkani
|
2908012WL018137
|
Arukkani
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
28/07/2023
|
|
023045496
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/83
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737764
|
20/07/2023
|
JOTHY
|
2908012WL018137
|
JOTHY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/86
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737766
|
20/07/2023
|
KANDHAN R
|
2908012WL018137
|
KANDHAN R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
KANDHAN R
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/86
(KANAGABOMMAMPATTI)
|
2908012000NRG24200720230737765
|
20/07/2023
|
Palaniammal
|
2908012WL018137
|
Palaniammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21378
|
21378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21378
|
21378
|
|
|
|
|
|
|
|