|
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-08-012-008-001/177
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056041
|
23/02/2024
|
KOKILA
|
2908012WL054332
|
KOKILA
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/175
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056039
|
23/02/2024
|
Kamalam
|
2908012WL054332
|
Kamalam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056040
|
23/02/2024
|
Devi
|
2908012WL054332
|
Devi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056042
|
23/02/2024
|
Rukkumani
|
2908012WL054332
|
Rukkumani
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056043
|
23/02/2024
|
BHUVANESHWARI
|
2908012WL054332
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056044
|
23/02/2024
|
Poorani
|
2908012WL054332
|
Poorani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/1
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056045
|
23/02/2024
|
RANGAYEE M
|
2908012WL054332
|
RANGAYEE M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056046
|
23/02/2024
|
Mani
|
2908012WL054332
|
Mani
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056047
|
23/02/2024
|
Rangammal
|
2908012WL054332
|
Rangammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056048
|
23/02/2024
|
Muthulakshimi
|
2908012WL054332
|
Muthulakshimi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056049
|
23/02/2024
|
Sarasu
|
2908012WL054332
|
Sarasu
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/129
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056050
|
23/02/2024
|
NAGARATHINAM T
|
2908012WL054332
|
NAGARATHINAM T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
NAGARATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056051
|
23/02/2024
|
Dhanalakshmi
|
2908012WL054332
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056052
|
23/02/2024
|
Yasodha
|
2908012WL054332
|
Yasodha
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056053
|
23/02/2024
|
M VIJAYA
|
2908012WL054332
|
M VIJAYA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/04/2024
|
|
035681764
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056054
|
23/02/2024
|
Ramya
|
2908012WL054332
|
Ramya
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ramya
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056055
|
23/02/2024
|
KANNAMMAL
|
2908012WL054332
|
KANNAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056056
|
23/02/2024
|
Sasikala
|
2908012WL054332
|
Sasikala
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056057
|
23/02/2024
|
Vaneeswari
|
2908012WL054332
|
Vaneeswari
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056058
|
23/02/2024
|
NATARAJAN V
|
2908012WL054332
|
NATARAJAN V
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056059
|
23/02/2024
|
Chinnammal
|
2908012WL054332
|
Chinnammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056060
|
23/02/2024
|
Vasanthi
|
2908012WL054332
|
Vasanthi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056061
|
23/02/2024
|
KANNAMMA
|
2908012WL054332
|
KANNAMMA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/47
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056062
|
23/02/2024
|
Rajeshwari
|
2908012WL054332
|
Rajeshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056063
|
23/02/2024
|
Kuppayammal
|
2908012WL054332
|
Kuppayammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056064
|
23/02/2024
|
LAKSHMI T
|
2908012WL054332
|
LAKSHMI T
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/58
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056065
|
23/02/2024
|
NAGAMMAL
|
2908012WL054332
|
NAGAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/62
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056066
|
23/02/2024
|
R MAHESWARI
|
2908012WL054332
|
R MAHESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
R MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056067
|
23/02/2024
|
Lakshmanan
|
2908012WL054332
|
Lakshmanan
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056068
|
23/02/2024
|
Muthulakshmi R
|
2908012WL054332
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/82
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056069
|
23/02/2024
|
Rangasamy
|
2908012WL054332
|
Rangasamy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24230220242056070
|
23/02/2024
|
Muthulakshmi
|
2908012WL054332
|
Muthulakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|