|
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)
|
2908012000NRG24091120231606976
|
10/11/2023
|
BHUVANESHWARI
|
2908012WL037760
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231606977
|
10/11/2023
|
Poorani
|
2908012WL037760
|
Poorani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231606979
|
10/11/2023
|
Ganapathy
|
2908012WL037760
|
Ganapathy
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231606978
|
10/11/2023
|
SOUNDARAM G
|
2908012WL037760
|
SOUNDARAM G
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
SOUNDARAM G
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231606980
|
10/11/2023
|
Aluvammal
|
2908012WL037760
|
Aluvammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
03/01/2024
|
|
039842740
|
|
Aluvammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231606981
|
10/11/2023
|
Kanagarajan
|
2908012WL037760
|
Kanagarajan
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231606982
|
10/11/2023
|
LAKSHMI T
|
2908012WL037760
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231606983
|
10/11/2023
|
Lakshmanan
|
2908012WL037760
|
Lakshmanan
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231606984
|
10/11/2023
|
Rangammal
|
2908012WL037760
|
Rangammal
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231606985
|
10/11/2023
|
Muthulakshmi
|
2908012WL037760
|
Muthulakshmi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24091120231606986
|
10/11/2023
|
Pommaiye
|
2908012WL037760
|
Pommaiye
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|