|
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)
|
2908012000NRG24081220231775581
|
08/12/2023
|
Pasumathi
|
2908012WL043539
|
Pasumathi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775569
|
08/12/2023
|
SANTHIRA R
|
2908012WL043539
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775570
|
08/12/2023
|
CHINNAMMAL
|
2908012WL043539
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775571
|
08/12/2023
|
LAKSHMI M
|
2908012WL043539
|
LAKSHMI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775572
|
08/12/2023
|
MANJULA D
|
2908012WL043539
|
MANJULA D
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/120
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775573
|
08/12/2023
|
B NAGAMA NAICKER
|
2908012WL043539
|
B NAGAMA NAICKER
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
B NAGAMA NAICKER
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775574
|
08/12/2023
|
MAHALAKSHMI M
|
2908012WL043539
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775575
|
08/12/2023
|
RANGAMMAL
|
2908012WL043539
|
RANGAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775576
|
08/12/2023
|
M DHANALAKSHMI
|
2908012WL043539
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775577
|
08/12/2023
|
SARASWATHI R
|
2908012WL043539
|
SARASWATHI R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775578
|
08/12/2023
|
SASIKALA
|
2908012WL043539
|
SASIKALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/173
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775579
|
08/12/2023
|
Chinnusamy
|
2908012WL043539
|
Chinnusamy
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chinnusamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775580
|
08/12/2023
|
GEETHA Y
|
2908012WL043539
|
GEETHA Y
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775583
|
08/12/2023
|
R JOTHI
|
2908012WL043539
|
R JOTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775584
|
08/12/2023
|
DURAISAMY M
|
2908012WL043539
|
DURAISAMY M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231775585
|
08/12/2023
|
PARVATHI V
|
2908012WL043539
|
PARVATHI V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|