|
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-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000244
|
09/02/2024
|
MANI R
|
2908012WL052216
|
MANI R
|
00045
|
BARB0RASIPU
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
MANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/196
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000254
|
09/02/2024
|
C PASUMATHI
|
2908012WL052216
|
C PASUMATHI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
051489103
|
|
C PASUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000241
|
09/02/2024
|
SANTHIRA R
|
2908012WL052216
|
SANTHIRA R
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000242
|
09/02/2024
|
SARADHA M
|
2908012WL052216
|
SARADHA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
SARADHA M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000243
|
09/02/2024
|
MANJULA D
|
2908012WL052216
|
MANJULA D
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000245
|
09/02/2024
|
MAHALAKSHMI M
|
2908012WL052216
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000246
|
09/02/2024
|
M DHANALAKSHMI
|
2908012WL052216
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000247
|
09/02/2024
|
SUSEELA C
|
2908012WL052216
|
SUSEELA C
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/158
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000248
|
09/02/2024
|
CHITRA R
|
2908012WL052216
|
CHITRA R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000249
|
09/02/2024
|
SARASWATHI R
|
2908012WL052216
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000250
|
09/02/2024
|
SASIKALA
|
2908012WL052216
|
SASIKALA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/04/2024
|
|
051489103
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/174
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000252
|
09/02/2024
|
PUSHPALATHA V
|
2908012WL052216
|
PUSHPALATHA V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
PUSHPALATHA V
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/174
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000251
|
09/02/2024
|
VARADHARAJU
|
2908012WL052216
|
VARADHARAJU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
VARADHARAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000253
|
09/02/2024
|
GEETHA Y
|
2908012WL052216
|
GEETHA Y
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000255
|
09/02/2024
|
DURAISAMY M
|
2908012WL052216
|
DURAISAMY M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/96
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000256
|
09/02/2024
|
Lakshmi
|
2908012WL052216
|
Lakshmi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/98
(KANAGABOMMAMPATTI)
|
2908012000NRG24090220242000257
|
09/02/2024
|
RANGAMMAL B
|
2908012WL052216
|
RANGAMMAL B
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
RANGAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|