|
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-08-012-008-008/143
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870566
|
05/08/2023
|
SELVI R
|
2908012WL021129
|
SELVI R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816286
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/150
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870567
|
05/08/2023
|
Chinnakannu
|
2908012WL021129
|
Chinnakannu
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870568
|
05/08/2023
|
PAPPATHI P
|
2908012WL021129
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
14/11/2023
|
|
038816286
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/30
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870569
|
05/08/2023
|
Chinnakannu
|
2908012WL021129
|
Chinnakannu
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870570
|
05/08/2023
|
Vaneeswari
|
2908012WL021129
|
Vaneeswari
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/35
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870571
|
05/08/2023
|
Vijayalakshmi
|
2908012WL021129
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/36
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870572
|
05/08/2023
|
Pappathi
|
2908012WL021129
|
Pappathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/53
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870573
|
05/08/2023
|
SARASU V
|
2908012WL021129
|
SARASU V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
14/11/2023
|
|
038816286
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/55
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870574
|
05/08/2023
|
Selvi
|
2908012WL021129
|
Selvi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
14/11/2023
|
|
038816286
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870575
|
05/08/2023
|
ALAMELU
|
2908012WL021129
|
ALAMELU
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816286
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870576
|
05/08/2023
|
Pappathi
|
2908012WL021129
|
Pappathi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870577
|
05/08/2023
|
SARASU
|
2908012WL021129
|
SARASU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816286
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870578
|
05/08/2023
|
Pappa
|
2908012WL021129
|
Pappa
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/83
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870579
|
05/08/2023
|
JOTHY
|
2908012WL021129
|
JOTHY
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816286
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/86
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870581
|
05/08/2023
|
KANDHAN R
|
2908012WL021129
|
KANDHAN R
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816286
|
|
KANDHAN R
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/86
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870580
|
05/08/2023
|
Palaniammal
|
2908012WL021129
|
Palaniammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816286
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-009/191
(KANAGABOMMAMPATTI)
|
2908012000NRG24040820230870582
|
05/08/2023
|
Prabhavathy
|
2908012WL021129
|
Prabhavathy
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
14/11/2023
|
|
038816286
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20493
|
20493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20493
|
20493
|
|
|
|
|
|
|
|