|
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)
|
2908012000NRG24091120231607035
|
10/11/2023
|
Pasumathi
|
2908012WL037762
|
Pasumathi
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607029
|
10/11/2023
|
REVATHI M
|
2908012WL037762
|
REVATHI M
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
02/01/2024
|
|
039842740
|
|
REVATHI M
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607036
|
10/11/2023
|
BASKAR T
|
2908012WL037762
|
BASKAR T
|
00227
|
KVBL0001622
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607037
|
10/11/2023
|
VALLIAMMAL T
|
2908012WL037762
|
VALLIAMMAL T
|
00227
|
KVBL0001622
|
1506
|
1506
|
Processed
|
02/01/2024
|
|
039842740
|
|
VALLIAMMAL T
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607026
|
10/11/2023
|
SANTHIRA R
|
2908012WL037762
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607027
|
10/11/2023
|
CHINNAMMAL
|
2908012WL037762
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
03/01/2024
|
|
039842740
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607028
|
10/11/2023
|
LAKSHMI M
|
2908012WL037762
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/123
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607030
|
10/11/2023
|
Rangasamy
|
2908012WL037762
|
Rangasamy
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607031
|
10/11/2023
|
SASIKALA
|
2908012WL037762
|
SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/173
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607032
|
10/11/2023
|
Chinnusamy
|
2908012WL037762
|
Chinnusamy
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnusamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607033
|
10/11/2023
|
GEETHA Y
|
2908012WL037762
|
GEETHA Y
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/189
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607034
|
10/11/2023
|
Rajalakshmi
|
2908012WL037762
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607039
|
10/11/2023
|
KONDAPPAN P
|
2908012WL037762
|
KONDAPPAN P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
KONDAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607038
|
10/11/2023
|
NAGAMMAL K
|
2908012WL037762
|
NAGAMMAL K
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
03/01/2024
|
|
039842740
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/208
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607040
|
10/11/2023
|
SAVITHA
|
2908012WL037762
|
SAVITHA
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/214
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607041
|
10/11/2023
|
P VARATHARAJAN
|
2908012WL037762
|
P VARATHARAJAN
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
P VARATHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607042
|
10/11/2023
|
ALAMELU N
|
2908012WL037762
|
ALAMELU N
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
03/01/2024
|
|
039842740
|
|
ALAMELU N
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/66
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607043
|
10/11/2023
|
MUTHAYAMMAL
|
2908012WL037762
|
MUTHAYAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607045
|
10/11/2023
|
R JOTHI
|
2908012WL037762
|
R JOTHI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607046
|
10/11/2023
|
NALLAMMAL P
|
2908012WL037762
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607047
|
10/11/2023
|
DURAISAMY M
|
2908012WL037762
|
DURAISAMY M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
03/01/2024
|
|
039842740
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/96
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607048
|
10/11/2023
|
Appusamy
|
2908012WL037762
|
Appusamy
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
Appusamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231607049
|
10/11/2023
|
PARVATHI V
|
2908012WL037762
|
PARVATHI V
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18581
|
18581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24354
|
24354
|
|
|
|
|
|
|
|