|
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)
|
2908012000NRG24150920231247330
|
15/09/2023
|
Devi
|
2908012WL029196
|
Devi
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
06/11/2023
|
|
051504462
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247331
|
15/09/2023
|
BHUVANESHWARI
|
2908012WL029196
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247332
|
15/09/2023
|
Poorani
|
2908012WL029196
|
Poorani
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/1
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247333
|
15/09/2023
|
RANGAYEE M
|
2908012WL029196
|
RANGAYEE M
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/108
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247334
|
15/09/2023
|
Mageshbabu
|
2908012WL029196
|
Mageshbabu
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504462
|
|
Mageshbabu
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247335
|
15/09/2023
|
Mani
|
2908012WL029196
|
Mani
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
06/11/2023
|
|
051504462
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/110
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247336
|
15/09/2023
|
Pommayiammal
|
2908012WL029196
|
Pommayiammal
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pommayiammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247337
|
15/09/2023
|
Rangammal
|
2908012WL029196
|
Rangammal
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247338
|
15/09/2023
|
Jeyammal
|
2908012WL029196
|
Jeyammal
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247339
|
15/09/2023
|
Dhanalakshmi
|
2908012WL029196
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
06/11/2023
|
|
051504462
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247340
|
15/09/2023
|
Sangeetha
|
2908012WL029196
|
Sangeetha
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/135
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247341
|
15/09/2023
|
RANGAYEE S
|
2908012WL029196
|
RANGAYEE S
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
RANGAYEE S
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247342
|
15/09/2023
|
Yasodha
|
2908012WL029196
|
Yasodha
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/16
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247343
|
15/09/2023
|
Sinnammal
|
2908012WL029196
|
Sinnammal
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sinnammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247345
|
15/09/2023
|
Aluvammal
|
2908012WL029196
|
Aluvammal
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
Aluvammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247344
|
15/09/2023
|
B BANGARU
|
2908012WL029196
|
B BANGARU
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
B BANGARU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247346
|
15/09/2023
|
Latha
|
2908012WL029196
|
Latha
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504462
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247347
|
15/09/2023
|
M VIJAYA
|
2908012WL029196
|
M VIJAYA
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
06/11/2023
|
|
051504462
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247348
|
15/09/2023
|
Ramya
|
2908012WL029196
|
Ramya
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
06/11/2023
|
|
051504462
|
|
Ramya
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/23
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247349
|
15/09/2023
|
KANNAMMAL S
|
2908012WL029196
|
KANNAMMAL S
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
06/11/2023
|
|
051504462
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247350
|
15/09/2023
|
KANNAMMAL
|
2908012WL029196
|
KANNAMMAL
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247351
|
15/09/2023
|
Valarmathi
|
2908012WL029196
|
Valarmathi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/40
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247352
|
15/09/2023
|
BOMMAYAMMAL
|
2908012WL029196
|
BOMMAYAMMAL
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
06/11/2023
|
|
051504462
|
|
BOMMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247353
|
15/09/2023
|
Chinnammal
|
2908012WL029196
|
Chinnammal
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247354
|
15/09/2023
|
Vasanthi
|
2908012WL029196
|
Vasanthi
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/46
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247355
|
15/09/2023
|
Madhammal
|
2908012WL029196
|
Madhammal
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
06/11/2023
|
|
051504462
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247356
|
15/09/2023
|
Kuppayammal
|
2908012WL029196
|
Kuppayammal
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247357
|
15/09/2023
|
Kanagarajan
|
2908012WL029196
|
Kanagarajan
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247358
|
15/09/2023
|
LAKSHMI T
|
2908012WL029196
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/6
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247359
|
15/09/2023
|
BANGARU
|
2908012WL029196
|
BANGARU
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
BANGARU
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/62
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247360
|
15/09/2023
|
R MAHESWARI
|
2908012WL029196
|
R MAHESWARI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
R MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247361
|
15/09/2023
|
Lakshmanan
|
2908012WL029196
|
Lakshmanan
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247362
|
15/09/2023
|
Muthulakshmi R
|
2908012WL029196
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/76
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247363
|
15/09/2023
|
Athayee
|
2908012WL029196
|
Athayee
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/78
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247364
|
15/09/2023
|
SHANTHI R
|
2908012WL029196
|
SHANTHI R
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
06/11/2023
|
|
051504462
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247365
|
15/09/2023
|
Muthayi
|
2908012WL029196
|
Muthayi
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/83
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247366
|
15/09/2023
|
JOTHY
|
2908012WL029196
|
JOTHY
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
06/11/2023
|
|
051504462
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247367
|
15/09/2023
|
Rangammal
|
2908012WL029196
|
Rangammal
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/86
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247368
|
15/09/2023
|
KANDHAN R
|
2908012WL029196
|
KANDHAN R
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
06/11/2023
|
|
051504462
|
|
KANDHAN R
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247369
|
15/09/2023
|
Muthulakshmi
|
2908012WL029196
|
Muthulakshmi
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504462
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247370
|
15/09/2023
|
Pommaiye
|
2908012WL029196
|
Pommaiye
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-009/191
(KANAGABOMMAMPATTI)
|
2908012000NRG24150920231247371
|
15/09/2023
|
Prabhavathy
|
2908012WL029196
|
Prabhavathy
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504462
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50972
|
50972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50972
|
50972
|
|
|
|
|
|
|
|