|
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-08-012-008-008/194
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718756
|
30/11/2023
|
Pasumathi
|
2908012WL041547
|
Pasumathi
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718757
|
30/11/2023
|
BASKAR T
|
2908012WL041547
|
BASKAR T
|
00227
|
KVBL0001622
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718745
|
30/11/2023
|
SANTHIRA R
|
2908012WL041547
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718746
|
30/11/2023
|
CHINNAMMAL
|
2908012WL041547
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718747
|
30/11/2023
|
LAKSHMI M
|
2908012WL041547
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718748
|
30/11/2023
|
MANJULA D
|
2908012WL041547
|
MANJULA D
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718749
|
30/11/2023
|
MAHALAKSHMI M
|
2908012WL041547
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718750
|
30/11/2023
|
RANGAMMAL
|
2908012WL041547
|
RANGAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718751
|
30/11/2023
|
M DHANALAKSHMI
|
2908012WL041547
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718752
|
30/11/2023
|
SARASWATHI R
|
2908012WL041547
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718753
|
30/11/2023
|
SASIKALA
|
2908012WL041547
|
SASIKALA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
31/01/2024
|
|
028032939
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/173
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718754
|
30/11/2023
|
Chinnusamy
|
2908012WL041547
|
Chinnusamy
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chinnusamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718755
|
30/11/2023
|
GEETHA Y
|
2908012WL041547
|
GEETHA Y
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
31/01/2024
|
|
028032939
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718758
|
30/11/2023
|
RANGASAMY
|
2908012WL041547
|
RANGASAMY
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
31/01/2024
|
|
028032939
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/66
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718759
|
30/11/2023
|
MUTHAYAMMAL
|
2908012WL041547
|
MUTHAYAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718761
|
30/11/2023
|
PALANIAMMAL
|
2908012WL041547
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718762
|
30/11/2023
|
NALLAMMAL P
|
2908012WL041547
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
31/01/2024
|
|
028032939
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24301120231718763
|
30/11/2023
|
PARVATHI V
|
2908012WL041547
|
PARVATHI V
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
31/01/2024
|
|
028032939
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16192
|
16192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19734
|
19734
|
|
|
|
|
|
|
|