|
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-08-012-008-001/178
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802971
|
15/12/2023
|
JANAKI P
|
2908012WL044401
|
JANAKI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
JANAKI P
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/180
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802972
|
15/12/2023
|
SONIA
|
2908012WL044401
|
SONIA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802973
|
15/12/2023
|
Muthulakshimi
|
2908012WL044401
|
Muthulakshimi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/129
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802974
|
15/12/2023
|
NAGARATHINAM T
|
2908012WL044401
|
NAGARATHINAM T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
NAGARATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/161
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802975
|
15/12/2023
|
LEELAVATHI
|
2908012WL044401
|
LEELAVATHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802976
|
15/12/2023
|
PAPPATHI P
|
2908012WL044401
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802977
|
15/12/2023
|
Madheswari
|
2908012WL044401
|
Madheswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802978
|
15/12/2023
|
NATARAJAN V
|
2908012WL044401
|
NATARAJAN V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802979
|
15/12/2023
|
Chinnammal
|
2908012WL044401
|
Chinnammal
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/53
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802980
|
15/12/2023
|
SARASU V
|
2908012WL044401
|
SARASU V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802981
|
15/12/2023
|
ALAMELU
|
2908012WL044401
|
ALAMELU
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/78
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802982
|
15/12/2023
|
SHANTHI R
|
2908012WL044401
|
SHANTHI R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802983
|
15/12/2023
|
Pappa
|
2908012WL044401
|
Pappa
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/87
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802984
|
15/12/2023
|
Sudha
|
2908012WL044401
|
Sudha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-009/191
(KANAGABOMMAMPATTI)
|
2908012000NRG24151220231802985
|
15/12/2023
|
Prabhavathy
|
2908012WL044401
|
Prabhavathy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|