|
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)
|
2908012000NRG24100220242003805
|
10/02/2024
|
Devi
|
2908012WL052382
|
Devi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003806
|
10/02/2024
|
Rukkumani
|
2908012WL052382
|
Rukkumani
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
30/03/2024
|
|
028444421
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003807
|
10/02/2024
|
BHUVANESHWARI
|
2908012WL052382
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003808
|
10/02/2024
|
MADHUSHRI M
|
2908012WL052382
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003809
|
10/02/2024
|
Poorani
|
2908012WL052382
|
Poorani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/1
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003810
|
10/02/2024
|
RANGAYEE M
|
2908012WL052382
|
RANGAYEE M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003811
|
10/02/2024
|
Muthulakshimi
|
2908012WL052382
|
Muthulakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/129
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003812
|
10/02/2024
|
NAGARATHINAM T
|
2908012WL052382
|
NAGARATHINAM T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
NAGARATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003813
|
10/02/2024
|
Madheswari
|
2908012WL052382
|
Madheswari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003814
|
10/02/2024
|
Vaneeswari
|
2908012WL052382
|
Vaneeswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003815
|
10/02/2024
|
NATARAJAN V
|
2908012WL052382
|
NATARAJAN V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003816
|
10/02/2024
|
Nagammal
|
2908012WL052382
|
Nagammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003817
|
10/02/2024
|
Chinnammal
|
2908012WL052382
|
Chinnammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003818
|
10/02/2024
|
KANNAMMA
|
2908012WL052382
|
KANNAMMA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003819
|
10/02/2024
|
Kanagarajan
|
2908012WL052382
|
Kanagarajan
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
30/03/2024
|
|
028444421
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003820
|
10/02/2024
|
LAKSHMI T
|
2908012WL052382
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/82
(KANAGABOMMAMPATTI)
|
2908012000NRG24100220242003821
|
10/02/2024
|
Rangasamy
|
2908012WL052382
|
Rangasamy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
028444421
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19698
|
19698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19698
|
19698
|
|
|
|
|
|
|
|