|
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)
|
2908012000NRG24031120231580193
|
03/11/2023
|
Pasumathi
|
2908012WL037128
|
Pasumathi
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580185
|
03/11/2023
|
REVATHI M
|
2908012WL037128
|
REVATHI M
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
REVATHI M
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/201
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580182
|
03/11/2023
|
JAYAM P
|
2908012WL037128
|
JAYAM P
|
00227
|
KVBL0001622
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
JAYAM P
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580194
|
03/11/2023
|
BASKAR T
|
2908012WL037128
|
BASKAR T
|
00227
|
KVBL0001622
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580195
|
03/11/2023
|
VALLIAMMAL T
|
2908012WL037128
|
VALLIAMMAL T
|
00227
|
KVBL0001622
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
VALLIAMMAL T
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580183
|
03/11/2023
|
SANTHIRA R
|
2908012WL037128
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580184
|
03/11/2023
|
LAKSHMI M
|
2908012WL037128
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/123
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580186
|
03/11/2023
|
Rangasamy
|
2908012WL037128
|
Rangasamy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580187
|
03/11/2023
|
RANGAMMAL
|
2908012WL037128
|
RANGAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/134
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580188
|
03/11/2023
|
PAPPATHY
|
2908012WL037128
|
PAPPATHY
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/154
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580189
|
03/11/2023
|
R GOWRI
|
2908012WL037128
|
R GOWRI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
R GOWRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580190
|
03/11/2023
|
SASIKALA
|
2908012WL037128
|
SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580191
|
03/11/2023
|
GEETHA Y
|
2908012WL037128
|
GEETHA Y
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/189
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580192
|
03/11/2023
|
Rajalakshmi
|
2908012WL037128
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580196
|
03/11/2023
|
KONDAPPAN P
|
2908012WL037128
|
KONDAPPAN P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
KONDAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580197
|
03/11/2023
|
NAGAMMAL K
|
2908012WL037128
|
NAGAMMAL K
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580199
|
03/11/2023
|
BALASUBRAMANIYAN
|
2908012WL037128
|
BALASUBRAMANIYAN
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580198
|
03/11/2023
|
RANGASAMY
|
2908012WL037128
|
RANGASAMY
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/208
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580200
|
03/11/2023
|
SAVITHA
|
2908012WL037128
|
SAVITHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/214
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580201
|
03/11/2023
|
P VARATHARAJAN
|
2908012WL037128
|
P VARATHARAJAN
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
P VARATHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/56
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580202
|
03/11/2023
|
MUTHAYI
|
2908012WL037128
|
MUTHAYI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580204
|
03/11/2023
|
PALANIAMMAL
|
2908012WL037128
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580205
|
03/11/2023
|
R JOTHI
|
2908012WL037128
|
R JOTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580206
|
03/11/2023
|
DURAISAMY M
|
2908012WL037128
|
DURAISAMY M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/96
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580207
|
03/11/2023
|
Appusamy
|
2908012WL037128
|
Appusamy
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Appusamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231580208
|
03/11/2023
|
PARVATHI V
|
2908012WL037128
|
PARVATHI V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|