|
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-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106312
|
08/03/2024
|
MANI R
|
2908012WL056112
|
MANI R
|
00045
|
BARB0RASIPU
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
MANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106313
|
08/03/2024
|
REVATHI M
|
2908012WL056112
|
REVATHI M
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
REVATHI M
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106310
|
08/03/2024
|
SARADHA M
|
2908012WL056112
|
SARADHA M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
SARADHA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/105
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106311
|
08/03/2024
|
Lakshmi
|
2908012WL056112
|
Lakshmi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106314
|
08/03/2024
|
MAHALAKSHMI M
|
2908012WL056112
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106315
|
08/03/2024
|
RANGAMMAL
|
2908012WL056112
|
RANGAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/130
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106316
|
08/03/2024
|
A DHANALAKSHMI
|
2908012WL056112
|
A DHANALAKSHMI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
A DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106317
|
08/03/2024
|
M DHANALAKSHMI
|
2908012WL056112
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/154
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106318
|
08/03/2024
|
R GOWRI
|
2908012WL056112
|
R GOWRI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
R GOWRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/158
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106319
|
08/03/2024
|
CHITRA R
|
2908012WL056112
|
CHITRA R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/163
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106320
|
08/03/2024
|
Chandra
|
2908012WL056112
|
Chandra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chandra
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106321
|
08/03/2024
|
SARASWATHI R
|
2908012WL056112
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/174
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106323
|
08/03/2024
|
PUSHPALATHA V
|
2908012WL056112
|
PUSHPALATHA V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
PUSHPALATHA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/174
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106322
|
08/03/2024
|
VARADHARAJU
|
2908012WL056112
|
VARADHARAJU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
VARADHARAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106324
|
08/03/2024
|
GEETHA Y
|
2908012WL056112
|
GEETHA Y
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106325
|
08/03/2024
|
NALLAMMAL P
|
2908012WL056112
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24070320242106326
|
08/03/2024
|
DURAISAMY M
|
2908012WL056112
|
DURAISAMY M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|