|
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-08-012-008-001/175
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411108
|
09/06/2023
|
Kamalam
|
2908012WL010864
|
Kamalam
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411109
|
09/06/2023
|
Devi
|
2908012WL010864
|
Devi
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
14/06/2023
|
|
033445871
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/180
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411110
|
09/06/2023
|
SONIA
|
2908012WL010864
|
SONIA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411111
|
09/06/2023
|
Rukkumani
|
2908012WL010864
|
Rukkumani
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/193
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411112
|
09/06/2023
|
MUTHYAMMAL G
|
2908012WL010864
|
MUTHYAMMAL G
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
MUTHYAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-001/2
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411113
|
09/06/2023
|
Palaniyammal
|
2908012WL010864
|
Palaniyammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411114
|
09/06/2023
|
BHUVANESHWARI
|
2908012WL010864
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/10
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411115
|
09/06/2023
|
Palaniyammal
|
2908012WL010864
|
Palaniyammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/108
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411116
|
09/06/2023
|
Mageshbabu
|
2908012WL010864
|
Mageshbabu
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Mageshbabu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/110
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411117
|
09/06/2023
|
Pommayiammal
|
2908012WL010864
|
Pommayiammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pommayiammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/113
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411118
|
09/06/2023
|
Pommayi
|
2908012WL010864
|
Pommayi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pommayi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411119
|
09/06/2023
|
Rangammal
|
2908012WL010864
|
Rangammal
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411120
|
09/06/2023
|
Muthulakshimi
|
2908012WL010864
|
Muthulakshimi
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411121
|
09/06/2023
|
Jeyammal
|
2908012WL010864
|
Jeyammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411122
|
09/06/2023
|
Sarasu
|
2908012WL010864
|
Sarasu
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411123
|
09/06/2023
|
Sangeetha
|
2908012WL010864
|
Sangeetha
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411124
|
09/06/2023
|
Thangavel
|
2908012WL010864
|
Thangavel
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/146
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411125
|
09/06/2023
|
Lakshmi
|
2908012WL010864
|
Lakshmi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/149
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411126
|
09/06/2023
|
Palaniammal
|
2908012WL010864
|
Palaniammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/16
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411127
|
09/06/2023
|
Sinnammal
|
2908012WL010864
|
Sinnammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sinnammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/161
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411128
|
09/06/2023
|
LEELAVATHI
|
2908012WL010864
|
LEELAVATHI
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/18
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411129
|
09/06/2023
|
Malarkodi
|
2908012WL010864
|
Malarkodi
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
15/06/2023
|
|
033445871
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/18
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411130
|
09/06/2023
|
Palanisamy
|
2908012WL010864
|
Palanisamy
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411131
|
09/06/2023
|
Latha
|
2908012WL010864
|
Latha
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411132
|
09/06/2023
|
M VIJAYA
|
2908012WL010864
|
M VIJAYA
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
15/06/2023
|
|
033445871
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/21
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411133
|
09/06/2023
|
Chandra
|
2908012WL010864
|
Chandra
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411134
|
09/06/2023
|
Ramya
|
2908012WL010864
|
Ramya
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ramya
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411136
|
09/06/2023
|
Palanisamy
|
2908012WL010864
|
Palanisamy
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411135
|
09/06/2023
|
Sasikala
|
2908012WL010864
|
Sasikala
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/27
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411137
|
09/06/2023
|
MUTHAYAMMAL R
|
2908012WL010864
|
MUTHAYAMMAL R
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
MUTHAYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/27
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411138
|
09/06/2023
|
RAJU R
|
2908012WL010864
|
RAJU R
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
RAJU R
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/29
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411139
|
09/06/2023
|
Rangammal
|
2908012WL010864
|
Rangammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411140
|
09/06/2023
|
Valarmathi
|
2908012WL010864
|
Valarmathi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
033445871
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/40
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411141
|
09/06/2023
|
BOMMAYAMMAL
|
2908012WL010864
|
BOMMAYAMMAL
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
BOMMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/41
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411142
|
09/06/2023
|
MASALAYI N
|
2908012WL010864
|
MASALAYI N
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
MASALAYI N
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411143
|
09/06/2023
|
Nagammal
|
2908012WL010864
|
Nagammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411144
|
09/06/2023
|
Chinnammal
|
2908012WL010864
|
Chinnammal
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/46
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411145
|
09/06/2023
|
Madhammal
|
2908012WL010864
|
Madhammal
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
15/06/2023
|
|
033445871
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/47
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411146
|
09/06/2023
|
Rajeshwari
|
2908012WL010864
|
Rajeshwari
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411147
|
09/06/2023
|
Kanagarajan
|
2908012WL010864
|
Kanagarajan
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411148
|
09/06/2023
|
LAKSHMI T
|
2908012WL010864
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-008/58
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411149
|
09/06/2023
|
NAGAMMAL
|
2908012WL010864
|
NAGAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-008-008/6
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411150
|
09/06/2023
|
BANGARU
|
2908012WL010864
|
BANGARU
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
BANGARU
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411151
|
09/06/2023
|
Muthayi
|
2908012WL010864
|
Muthayi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411152
|
09/06/2023
|
Rangammal
|
2908012WL010864
|
Rangammal
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24090620230411153
|
09/06/2023
|
Pommaiye
|
2908012WL010864
|
Pommaiye
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54174
|
54174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54174
|
54174
|
|
|
|
|
|
|
|