|
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-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466254
|
16/06/2023
|
BHUVANESHWARI
|
2908012WL012232
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-002/182
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466255
|
16/06/2023
|
P AKILA
|
2908012WL012232
|
P AKILA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
P AKILA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/143
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466256
|
16/06/2023
|
SELVI R
|
2908012WL012232
|
SELVI R
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/150
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466257
|
16/06/2023
|
Chinnakannu
|
2908012WL012232
|
Chinnakannu
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466258
|
16/06/2023
|
Palanisamy
|
2908012WL012232
|
Palanisamy
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466259
|
16/06/2023
|
PAPPATHI P
|
2908012WL012232
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466260
|
16/06/2023
|
Vaneeswari
|
2908012WL012232
|
Vaneeswari
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/36
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466261
|
16/06/2023
|
Pappathi
|
2908012WL012232
|
Pappathi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/55
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466262
|
16/06/2023
|
Selvi
|
2908012WL012232
|
Selvi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466263
|
16/06/2023
|
ALAMELU
|
2908012WL012232
|
ALAMELU
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466264
|
16/06/2023
|
Pappathi
|
2908012WL012232
|
Pappathi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466265
|
16/06/2023
|
SARASU
|
2908012WL012232
|
SARASU
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/76
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466266
|
16/06/2023
|
Athayee
|
2908012WL012232
|
Athayee
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466267
|
16/06/2023
|
Pappa
|
2908012WL012232
|
Pappa
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/80
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466268
|
16/06/2023
|
Arukkani
|
2908012WL012232
|
Arukkani
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/82
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466269
|
16/06/2023
|
Rangasamy
|
2908012WL012232
|
Rangasamy
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/83
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466270
|
16/06/2023
|
JOTHY
|
2908012WL012232
|
JOTHY
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
23/06/2023
|
|
025175945
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/86
(KANAGABOMMAMPATTI)
|
2908012000NRG24160620230466271
|
16/06/2023
|
Palaniammal
|
2908012WL012232
|
Palaniammal
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21366
|
21366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21366
|
21366
|
|
|
|
|
|
|
|