|
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)
|
2908012000NRG24130720230676332
|
14/07/2023
|
BHUVANESHWARI
|
2908012WL016856
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-002/182
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676333
|
14/07/2023
|
P AKILA
|
2908012WL016856
|
P AKILA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
P AKILA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/143
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676334
|
14/07/2023
|
SELVI R
|
2908012WL016856
|
SELVI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/150
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676335
|
14/07/2023
|
Chinnakannu
|
2908012WL016856
|
Chinnakannu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/161
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676336
|
14/07/2023
|
LEELAVATHI
|
2908012WL016856
|
LEELAVATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676337
|
14/07/2023
|
PAPPATHI P
|
2908012WL016856
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/30
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676338
|
14/07/2023
|
Chinnakannu
|
2908012WL016856
|
Chinnakannu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676339
|
14/07/2023
|
Vaneeswari
|
2908012WL016856
|
Vaneeswari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/36
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676340
|
14/07/2023
|
Pappathi
|
2908012WL016856
|
Pappathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/53
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676341
|
14/07/2023
|
SARASU V
|
2908012WL016856
|
SARASU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/62
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676342
|
14/07/2023
|
R MAHESWARI
|
2908012WL016856
|
R MAHESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
R MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676343
|
14/07/2023
|
ALAMELU
|
2908012WL016856
|
ALAMELU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676344
|
14/07/2023
|
Pappathi
|
2908012WL016856
|
Pappathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676345
|
14/07/2023
|
SARASU
|
2908012WL016856
|
SARASU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/76
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676346
|
14/07/2023
|
Athayee
|
2908012WL016856
|
Athayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/78
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676347
|
14/07/2023
|
SHANTHI R
|
2908012WL016856
|
SHANTHI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676348
|
14/07/2023
|
Pappa
|
2908012WL016856
|
Pappa
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/80
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676349
|
14/07/2023
|
Arukkani
|
2908012WL016856
|
Arukkani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/86
(KANAGABOMMAMPATTI)
|
2908012000NRG24130720230676350
|
14/07/2023
|
Palaniammal
|
2908012WL016856
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|