|
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)
|
2908012000NRG24010220241971703
|
01/02/2024
|
Rukkumani
|
2908012WL050905
|
Rukkumani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24010220241971704
|
01/02/2024
|
BHUVANESHWARI
|
2908012WL050905
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24010220241971705
|
01/02/2024
|
MADHUSHRI M
|
2908012WL050905
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24010220241971706
|
01/02/2024
|
Poorani
|
2908012WL050905
|
Poorani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/1
(KANAGABOMMAMPATTI)
|
2908012000NRG24010220241971707
|
01/02/2024
|
RANGAYEE M
|
2908012WL050905
|
RANGAYEE M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24010220241971708
|
01/02/2024
|
Muthulakshimi
|
2908012WL050905
|
Muthulakshimi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/129
(KANAGABOMMAMPATTI)
|
2908012000NRG24010220241971709
|
01/02/2024
|
NAGARATHINAM T
|
2908012WL050905
|
NAGARATHINAM T
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
NAGARATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24010220241971710
|
01/02/2024
|
Madheswari
|
2908012WL050905
|
Madheswari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24010220241971711
|
01/02/2024
|
NATARAJAN V
|
2908012WL050905
|
NATARAJAN V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24010220241971712
|
01/02/2024
|
Chinnammal
|
2908012WL050905
|
Chinnammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24010220241971713
|
01/02/2024
|
KANNAMMA
|
2908012WL050905
|
KANNAMMA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|