|
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-08-012-008-001/180
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291155
|
22/09/2023
|
SONIA
|
2908012WL030040
|
SONIA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
30/09/2023
|
|
016352331
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/193
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291156
|
22/09/2023
|
MUTHYAMMAL G
|
2908012WL030040
|
MUTHYAMMAL G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
MUTHYAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/2
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291157
|
22/09/2023
|
Palaniyammal
|
2908012WL030040
|
Palaniyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291158
|
22/09/2023
|
MADHUSHRI M
|
2908012WL030040
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/10/2023
|
|
016352331
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/1
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291159
|
22/09/2023
|
RANGAYEE M
|
2908012WL030040
|
RANGAYEE M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/10
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291160
|
22/09/2023
|
Palaniyammal
|
2908012WL030040
|
Palaniyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291161
|
22/09/2023
|
Muthulakshimi
|
2908012WL030040
|
Muthulakshimi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291162
|
22/09/2023
|
VIJAYASARATHI M
|
2908012WL030040
|
VIJAYASARATHI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
VIJAYASARATHI M
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291163
|
22/09/2023
|
Sarasu
|
2908012WL030040
|
Sarasu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291164
|
22/09/2023
|
Thangavel
|
2908012WL030040
|
Thangavel
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291166
|
22/09/2023
|
Ganapathy
|
2908012WL030040
|
Ganapathy
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291165
|
22/09/2023
|
SOUNDARAM G
|
2908012WL030040
|
SOUNDARAM G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
SOUNDARAM G
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/149
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291167
|
22/09/2023
|
Palaniammal
|
2908012WL030040
|
Palaniammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/150
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291168
|
22/09/2023
|
Chinnakannu
|
2908012WL030040
|
Chinnakannu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/161
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291169
|
22/09/2023
|
LEELAVATHI
|
2908012WL030040
|
LEELAVATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/21
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291170
|
22/09/2023
|
Chandra
|
2908012WL030040
|
Chandra
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291171
|
22/09/2023
|
Sasikala
|
2908012WL030040
|
Sasikala
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291172
|
22/09/2023
|
PAPPATHI P
|
2908012WL030040
|
PAPPATHI P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/29
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291173
|
22/09/2023
|
Rangammal
|
2908012WL030040
|
Rangammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291174
|
22/09/2023
|
Madheswari
|
2908012WL030040
|
Madheswari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/30
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291175
|
22/09/2023
|
Chinnakannu
|
2908012WL030040
|
Chinnakannu
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291176
|
22/09/2023
|
Vaneeswari
|
2908012WL030040
|
Vaneeswari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291177
|
22/09/2023
|
NATARAJAN V
|
2908012WL030040
|
NATARAJAN V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/36
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291178
|
22/09/2023
|
Pappathi
|
2908012WL030040
|
Pappathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/41
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291179
|
22/09/2023
|
MASALAYI N
|
2908012WL030040
|
MASALAYI N
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
MASALAYI N
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291180
|
22/09/2023
|
Nagammal
|
2908012WL030040
|
Nagammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291181
|
22/09/2023
|
KANNAMMA
|
2908012WL030040
|
KANNAMMA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/53
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291182
|
22/09/2023
|
SARASU V
|
2908012WL030040
|
SARASU V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/55
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291183
|
22/09/2023
|
Selvi
|
2908012WL030040
|
Selvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/58
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291184
|
22/09/2023
|
NAGAMMAL
|
2908012WL030040
|
NAGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291185
|
22/09/2023
|
ALAMELU
|
2908012WL030040
|
ALAMELU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291186
|
22/09/2023
|
Pappathi
|
2908012WL030040
|
Pappathi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291187
|
22/09/2023
|
SARASU
|
2908012WL030040
|
SARASU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291188
|
22/09/2023
|
Pappa
|
2908012WL030040
|
Pappa
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/80
(KANAGABOMMAMPATTI)
|
2908012000NRG24210920231291189
|
22/09/2023
|
Arukkani
|
2908012WL030040
|
Arukkani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36456
|
36456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36456
|
36456
|
|
|
|
|
|
|
|