|
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-08-012-008-001/176-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563583
|
28/10/2023
|
Devi
|
2908012WL036644
|
Devi
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
07/11/2023
|
|
042767735
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563584
|
28/10/2023
|
BHUVANESHWARI
|
2908012WL036644
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
08/11/2023
|
|
042767735
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563585
|
28/10/2023
|
Poorani
|
2908012WL036644
|
Poorani
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
08/11/2023
|
|
042767735
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/108
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563586
|
28/10/2023
|
Mageshbabu
|
2908012WL036644
|
Mageshbabu
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
08/11/2023
|
|
042767735
|
|
Mageshbabu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563587
|
28/10/2023
|
Mani
|
2908012WL036644
|
Mani
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/110
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563588
|
28/10/2023
|
Pommayiammal
|
2908012WL036644
|
Pommayiammal
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
08/11/2023
|
|
042767735
|
|
Pommayiammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563589
|
28/10/2023
|
Rangammal
|
2908012WL036644
|
Rangammal
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563590
|
28/10/2023
|
Jeyammal
|
2908012WL036644
|
Jeyammal
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563591
|
28/10/2023
|
Dhanalakshmi
|
2908012WL036644
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
08/11/2023
|
|
042767735
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563592
|
28/10/2023
|
Sangeetha
|
2908012WL036644
|
Sangeetha
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563594
|
28/10/2023
|
Ganapathy
|
2908012WL036644
|
Ganapathy
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563593
|
28/10/2023
|
SOUNDARAM G
|
2908012WL036644
|
SOUNDARAM G
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
SOUNDARAM G
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563595
|
28/10/2023
|
Yasodha
|
2908012WL036644
|
Yasodha
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/16
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563596
|
28/10/2023
|
Sinnammal
|
2908012WL036644
|
Sinnammal
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sinnammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563598
|
28/10/2023
|
Aluvammal
|
2908012WL036644
|
Aluvammal
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
Aluvammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563597
|
28/10/2023
|
B BANGARU
|
2908012WL036644
|
B BANGARU
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
B BANGARU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563599
|
28/10/2023
|
Latha
|
2908012WL036644
|
Latha
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563600
|
28/10/2023
|
Ramya
|
2908012WL036644
|
Ramya
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
07/11/2023
|
|
042767735
|
|
Ramya
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563601
|
28/10/2023
|
KANNAMMAL
|
2908012WL036644
|
KANNAMMAL
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563602
|
28/10/2023
|
Valarmathi
|
2908012WL036644
|
Valarmathi
|
00468
|
UBIN0902471
|
588
|
588
|
Processed
|
08/11/2023
|
|
042767735
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563603
|
28/10/2023
|
Chinnammal
|
2908012WL036644
|
Chinnammal
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563604
|
28/10/2023
|
Vasanthi
|
2908012WL036644
|
Vasanthi
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563605
|
28/10/2023
|
Kuppayammal
|
2908012WL036644
|
Kuppayammal
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
08/11/2023
|
|
042767735
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563606
|
28/10/2023
|
Kanagarajan
|
2908012WL036644
|
Kanagarajan
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767735
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563607
|
28/10/2023
|
LAKSHMI T
|
2908012WL036644
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/6
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563608
|
28/10/2023
|
BANGARU
|
2908012WL036644
|
BANGARU
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
08/11/2023
|
|
042767735
|
|
BANGARU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563609
|
28/10/2023
|
Lakshmanan
|
2908012WL036644
|
Lakshmanan
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563610
|
28/10/2023
|
Muthulakshmi R
|
2908012WL036644
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563611
|
28/10/2023
|
Muthayi
|
2908012WL036644
|
Muthayi
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563612
|
28/10/2023
|
Rangammal
|
2908012WL036644
|
Rangammal
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563613
|
28/10/2023
|
Muthulakshmi
|
2908012WL036644
|
Muthulakshmi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563614
|
28/10/2023
|
Pommaiye
|
2908012WL036644
|
Pommaiye
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19385
|
19385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19385
|
19385
|
|
|
|
|
|
|
|