|
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)
|
2908012000NRG24231120231686472
|
24/11/2023
|
BHUVANESHWARI
|
2908012WL040436
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686473
|
24/11/2023
|
Poorani
|
2908012WL040436
|
Poorani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686474
|
24/11/2023
|
Mani
|
2908012WL040436
|
Mani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686475
|
24/11/2023
|
Rangammal
|
2908012WL040436
|
Rangammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686476
|
24/11/2023
|
Jeyammal
|
2908012WL040436
|
Jeyammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686477
|
24/11/2023
|
Dhanalakshmi
|
2908012WL040436
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686478
|
24/11/2023
|
Sangeetha
|
2908012WL040436
|
Sangeetha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686479
|
24/11/2023
|
Thangavel
|
2908012WL040436
|
Thangavel
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/140
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686480
|
24/11/2023
|
Sundramoorthy
|
2908012WL040436
|
Sundramoorthy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sundramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686481
|
24/11/2023
|
Ganapathy
|
2908012WL040436
|
Ganapathy
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686482
|
24/11/2023
|
Yasodha
|
2908012WL040436
|
Yasodha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686483
|
24/11/2023
|
Latha
|
2908012WL040436
|
Latha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686484
|
24/11/2023
|
Ramya
|
2908012WL040436
|
Ramya
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ramya
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686485
|
24/11/2023
|
KANNAMMAL
|
2908012WL040436
|
KANNAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/40
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686486
|
24/11/2023
|
BOMMAYAMMAL
|
2908012WL040436
|
BOMMAYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
BOMMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686487
|
24/11/2023
|
Vasanthi
|
2908012WL040436
|
Vasanthi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686488
|
24/11/2023
|
Kuppayammal
|
2908012WL040436
|
Kuppayammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686489
|
24/11/2023
|
LAKSHMI T
|
2908012WL040436
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686490
|
24/11/2023
|
Lakshmanan
|
2908012WL040436
|
Lakshmanan
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686491
|
24/11/2023
|
Muthulakshmi R
|
2908012WL040436
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686492
|
24/11/2023
|
Muthayi
|
2908012WL040436
|
Muthayi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/87
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686493
|
24/11/2023
|
Sudha
|
2908012WL040436
|
Sudha
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686494
|
24/11/2023
|
Muthulakshmi
|
2908012WL040436
|
Muthulakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686495
|
24/11/2023
|
Pommaiye
|
2908012WL040436
|
Pommaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-009/191
(KANAGABOMMAMPATTI)
|
2908012000NRG24231120231686496
|
24/11/2023
|
Prabhavathy
|
2908012WL040436
|
Prabhavathy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|