|
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-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346201
|
28/09/2023
|
BHUVANESHWARI
|
2908012WL031245
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346202
|
28/09/2023
|
Poorani
|
2908012WL031245
|
Poorani
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/1
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346203
|
28/09/2023
|
RANGAYEE M
|
2908012WL031245
|
RANGAYEE M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/108
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346204
|
28/09/2023
|
Mageshbabu
|
2908012WL031245
|
Mageshbabu
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mageshbabu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346205
|
28/09/2023
|
Mani
|
2908012WL031245
|
Mani
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/110
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346206
|
28/09/2023
|
Pommayiammal
|
2908012WL031245
|
Pommayiammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommayiammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346207
|
28/09/2023
|
Rangammal
|
2908012WL031245
|
Rangammal
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346208
|
28/09/2023
|
Jeyammal
|
2908012WL031245
|
Jeyammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346209
|
28/09/2023
|
Dhanalakshmi
|
2908012WL031245
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346210
|
28/09/2023
|
Sangeetha
|
2908012WL031245
|
Sangeetha
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/135
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346211
|
28/09/2023
|
RANGAYEE S
|
2908012WL031245
|
RANGAYEE S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
RANGAYEE S
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346213
|
28/09/2023
|
Ganapathy
|
2908012WL031245
|
Ganapathy
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346212
|
28/09/2023
|
SOUNDARAM G
|
2908012WL031245
|
SOUNDARAM G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
SOUNDARAM G
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346214
|
28/09/2023
|
Yasodha
|
2908012WL031245
|
Yasodha
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/16
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346215
|
28/09/2023
|
Sinnammal
|
2908012WL031245
|
Sinnammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sinnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346217
|
28/09/2023
|
Aluvammal
|
2908012WL031245
|
Aluvammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Aluvammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346216
|
28/09/2023
|
B BANGARU
|
2908012WL031245
|
B BANGARU
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
B BANGARU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346218
|
28/09/2023
|
Latha
|
2908012WL031245
|
Latha
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346219
|
28/09/2023
|
M VIJAYA
|
2908012WL031245
|
M VIJAYA
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346220
|
28/09/2023
|
Ramya
|
2908012WL031245
|
Ramya
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ramya
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346221
|
28/09/2023
|
KANNAMMAL
|
2908012WL031245
|
KANNAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346222
|
28/09/2023
|
Valarmathi
|
2908012WL031245
|
Valarmathi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/40
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346223
|
28/09/2023
|
BOMMAYAMMAL
|
2908012WL031245
|
BOMMAYAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
BOMMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346224
|
28/09/2023
|
Chinnammal
|
2908012WL031245
|
Chinnammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346225
|
28/09/2023
|
Vasanthi
|
2908012WL031245
|
Vasanthi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346226
|
28/09/2023
|
Kuppayammal
|
2908012WL031245
|
Kuppayammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346227
|
28/09/2023
|
Kanagarajan
|
2908012WL031245
|
Kanagarajan
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346228
|
28/09/2023
|
LAKSHMI T
|
2908012WL031245
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/6
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346229
|
28/09/2023
|
BANGARU
|
2908012WL031245
|
BANGARU
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
BANGARU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/62
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346230
|
28/09/2023
|
R MAHESWARI
|
2908012WL031245
|
R MAHESWARI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
R MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346231
|
28/09/2023
|
Lakshmanan
|
2908012WL031245
|
Lakshmanan
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346232
|
28/09/2023
|
Muthulakshmi R
|
2908012WL031245
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346233
|
28/09/2023
|
Muthayi
|
2908012WL031245
|
Muthayi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346234
|
28/09/2023
|
Rangammal
|
2908012WL031245
|
Rangammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346235
|
28/09/2023
|
Muthulakshmi
|
2908012WL031245
|
Muthulakshmi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231346236
|
28/09/2023
|
Pommaiye
|
2908012WL031245
|
Pommaiye
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46196
|
46196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46196
|
46196
|
|
|
|
|
|
|
|