|
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)
|
2908012000NRG24180520230255714
|
18/05/2023
|
Kamalam
|
2908012WL006842
|
Kamalam
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/179
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255715
|
18/05/2023
|
P VISITHRA
|
2908012WL006842
|
P VISITHRA
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
P VISITHRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/180
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255716
|
18/05/2023
|
SONIA
|
2908012WL006842
|
SONIA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255717
|
18/05/2023
|
Rukkumani
|
2908012WL006842
|
Rukkumani
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/193
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255718
|
18/05/2023
|
MUTHYAMMAL G
|
2908012WL006842
|
MUTHYAMMAL G
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
MUTHYAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-001/2
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255719
|
18/05/2023
|
Palaniyammal
|
2908012WL006842
|
Palaniyammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/10
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255720
|
18/05/2023
|
Palaniyammal
|
2908012WL006842
|
Palaniyammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/108
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255721
|
18/05/2023
|
Mageshbabu
|
2908012WL006842
|
Mageshbabu
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mageshbabu
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255722
|
18/05/2023
|
Mani
|
2908012WL006842
|
Mani
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/110
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255723
|
18/05/2023
|
Pommayiammal
|
2908012WL006842
|
Pommayiammal
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pommayiammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/113
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255724
|
18/05/2023
|
Pommayi
|
2908012WL006842
|
Pommayi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pommayi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255725
|
18/05/2023
|
Rangammal
|
2908012WL006842
|
Rangammal
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255726
|
18/05/2023
|
Muthulakshimi
|
2908012WL006842
|
Muthulakshimi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255727
|
18/05/2023
|
Jeyammal
|
2908012WL006842
|
Jeyammal
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255728
|
18/05/2023
|
Sarasu
|
2908012WL006842
|
Sarasu
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255729
|
18/05/2023
|
Dhanalakshmi
|
2908012WL006842
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255730
|
18/05/2023
|
Sangeetha
|
2908012WL006842
|
Sangeetha
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/149
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255731
|
18/05/2023
|
Palaniammal
|
2908012WL006842
|
Palaniammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/16
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255732
|
18/05/2023
|
Sinnammal
|
2908012WL006842
|
Sinnammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sinnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/161
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255733
|
18/05/2023
|
LEELAVATHI
|
2908012WL006842
|
LEELAVATHI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/18
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255734
|
18/05/2023
|
Malarkodi
|
2908012WL006842
|
Malarkodi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/18
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255735
|
18/05/2023
|
Palanisamy
|
2908012WL006842
|
Palanisamy
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255736
|
18/05/2023
|
Latha
|
2908012WL006842
|
Latha
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Latha
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255737
|
18/05/2023
|
M VIJAYA
|
2908012WL006842
|
M VIJAYA
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/21
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255738
|
18/05/2023
|
Chandra
|
2908012WL006842
|
Chandra
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255739
|
18/05/2023
|
Ramya
|
2908012WL006842
|
Ramya
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ramya
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255740
|
18/05/2023
|
KANNAMMAL
|
2908012WL006842
|
KANNAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255742
|
18/05/2023
|
Palanisamy
|
2908012WL006842
|
Palanisamy
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255741
|
18/05/2023
|
Sasikala
|
2908012WL006842
|
Sasikala
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/27
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255743
|
18/05/2023
|
MUTHAYAMMAL R
|
2908012WL006842
|
MUTHAYAMMAL R
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
24/05/2023
|
|
009144219
|
|
MUTHAYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/29
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255744
|
18/05/2023
|
Rangammal
|
2908012WL006842
|
Rangammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255745
|
18/05/2023
|
Valarmathi
|
2908012WL006842
|
Valarmathi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/41
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255746
|
18/05/2023
|
MASALAYI N
|
2908012WL006842
|
MASALAYI N
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
MASALAYI N
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255747
|
18/05/2023
|
Nagammal
|
2908012WL006842
|
Nagammal
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255748
|
18/05/2023
|
Chinnammal
|
2908012WL006842
|
Chinnammal
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255749
|
18/05/2023
|
Vasanthi
|
2908012WL006842
|
Vasanthi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/46
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255750
|
18/05/2023
|
Madhammal
|
2908012WL006842
|
Madhammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/47
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255751
|
18/05/2023
|
Rajeshwari
|
2908012WL006842
|
Rajeshwari
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255752
|
18/05/2023
|
Kuppayammal
|
2908012WL006842
|
Kuppayammal
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255753
|
18/05/2023
|
Kanagarajan
|
2908012WL006842
|
Kanagarajan
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/58
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255754
|
18/05/2023
|
NAGAMMAL
|
2908012WL006842
|
NAGAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-008/6
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255755
|
18/05/2023
|
BANGARU
|
2908012WL006842
|
BANGARU
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
BANGARU
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255756
|
18/05/2023
|
Muthulakshmi R
|
2908012WL006842
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-008-008/76
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255757
|
18/05/2023
|
Athayee
|
2908012WL006842
|
Athayee
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255758
|
18/05/2023
|
Muthayi
|
2908012WL006842
|
Muthayi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255759
|
18/05/2023
|
Muthulakshmi
|
2908012WL006842
|
Muthulakshmi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24180520230255760
|
18/05/2023
|
Pommaiye
|
2908012WL006842
|
Pommaiye
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51705
|
51705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51705
|
51705
|
|
|
|
|
|
|
|