|
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-08-012-008-008/194
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563633
|
28/10/2023
|
Pasumathi
|
2908012WL036646
|
Pasumathi
|
00078
|
CNRB0005803
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/201
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563628
|
28/10/2023
|
JAYAM P
|
2908012WL036646
|
JAYAM P
|
00227
|
KVBL0001622
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
JAYAM P
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563634
|
28/10/2023
|
BASKAR T
|
2908012WL036646
|
BASKAR T
|
00227
|
KVBL0001622
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042767735
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563629
|
28/10/2023
|
LAKSHMI M
|
2908012WL036646
|
LAKSHMI M
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
08/11/2023
|
|
042767735
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/158
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563630
|
28/10/2023
|
CHITRA R
|
2908012WL036646
|
CHITRA R
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
08/11/2023
|
|
042767735
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563631
|
28/10/2023
|
SASIKALA
|
2908012WL036646
|
SASIKALA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767735
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/189
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563632
|
28/10/2023
|
Rajalakshmi
|
2908012WL036646
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563635
|
28/10/2023
|
KONDAPPAN P
|
2908012WL036646
|
KONDAPPAN P
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
08/11/2023
|
|
042767735
|
|
KONDAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/208
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563636
|
28/10/2023
|
SAVITHA
|
2908012WL036646
|
SAVITHA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/214
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563637
|
28/10/2023
|
P VARATHARAJAN
|
2908012WL036646
|
P VARATHARAJAN
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
P VARATHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/56
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563638
|
28/10/2023
|
MUTHAYI
|
2908012WL036646
|
MUTHAYI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563640
|
28/10/2023
|
PALANIAMMAL
|
2908012WL036646
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
08/11/2023
|
|
042767735
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563641
|
28/10/2023
|
NALLAMMAL P
|
2908012WL036646
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563642
|
28/10/2023
|
DURAISAMY M
|
2908012WL036646
|
DURAISAMY M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/96
(KANAGABOMMAMPATTI)
|
2908012000NRG24281020231563643
|
28/10/2023
|
Appusamy
|
2908012WL036646
|
Appusamy
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
042767735
|
|
Appusamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10031
|
10031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13067
|
13067
|
|
|
|
|
|
|
|