|
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-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680837
|
18/11/2023
|
Rukkumani
|
2908012WL039976
|
Rukkumani
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680838
|
18/11/2023
|
MADHUSHRI M
|
2908012WL039976
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/02/2024
|
|
028031791
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/10
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680839
|
18/11/2023
|
Palaniyammal
|
2908012WL039976
|
Palaniyammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680840
|
18/11/2023
|
Muthulakshimi
|
2908012WL039976
|
Muthulakshimi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680841
|
18/11/2023
|
Sarasu
|
2908012WL039976
|
Sarasu
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680843
|
18/11/2023
|
Ganapathy
|
2908012WL039976
|
Ganapathy
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680842
|
18/11/2023
|
SOUNDARAM G
|
2908012WL039976
|
SOUNDARAM G
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028031791
|
|
SOUNDARAM G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/144
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680844
|
18/11/2023
|
R MUTHULAKSHMI
|
2908012WL039976
|
R MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
R MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680845
|
18/11/2023
|
PAPPATHI P
|
2908012WL039976
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680846
|
18/11/2023
|
Madheswari
|
2908012WL039976
|
Madheswari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680847
|
18/11/2023
|
Vaneeswari
|
2908012WL039976
|
Vaneeswari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680848
|
18/11/2023
|
Nagammal
|
2908012WL039976
|
Nagammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680849
|
18/11/2023
|
Chinnammal
|
2908012WL039976
|
Chinnammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680850
|
18/11/2023
|
KANNAMMA
|
2908012WL039976
|
KANNAMMA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/53
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680851
|
18/11/2023
|
SARASU V
|
2908012WL039976
|
SARASU V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680852
|
18/11/2023
|
ALAMELU
|
2908012WL039976
|
ALAMELU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680853
|
18/11/2023
|
Pappathi
|
2908012WL039976
|
Pappathi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680854
|
18/11/2023
|
SARASU
|
2908012WL039976
|
SARASU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680855
|
18/11/2023
|
Pappa
|
2908012WL039976
|
Pappa
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/80
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680856
|
18/11/2023
|
Arukkani
|
2908012WL039976
|
Arukkani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/83
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680857
|
18/11/2023
|
JOTHY
|
2908012WL039976
|
JOTHY
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|