|
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)
|
2908012000NRG24081220231774835
|
08/12/2023
|
Devi
|
2908012WL043513
|
Devi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/178
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774836
|
08/12/2023
|
JANAKI P
|
2908012WL043513
|
JANAKI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
JANAKI P
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774837
|
08/12/2023
|
BHUVANESHWARI
|
2908012WL043513
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774838
|
08/12/2023
|
Poorani
|
2908012WL043513
|
Poorani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774839
|
08/12/2023
|
Mani
|
2908012WL043513
|
Mani
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774840
|
08/12/2023
|
Rangammal
|
2908012WL043513
|
Rangammal
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774841
|
08/12/2023
|
Jeyammal
|
2908012WL043513
|
Jeyammal
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774842
|
08/12/2023
|
Dhanalakshmi
|
2908012WL043513
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774843
|
08/12/2023
|
Sangeetha
|
2908012WL043513
|
Sangeetha
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/135
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774844
|
08/12/2023
|
RANGAYEE S
|
2908012WL043513
|
RANGAYEE S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
RANGAYEE S
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774845
|
08/12/2023
|
Thangavel
|
2908012WL043513
|
Thangavel
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774846
|
08/12/2023
|
Yasodha
|
2908012WL043513
|
Yasodha
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774847
|
08/12/2023
|
Latha
|
2908012WL043513
|
Latha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Latha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774848
|
08/12/2023
|
Ramya
|
2908012WL043513
|
Ramya
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ramya
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774849
|
08/12/2023
|
KANNAMMAL
|
2908012WL043513
|
KANNAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/40
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774850
|
08/12/2023
|
BOMMAYAMMAL
|
2908012WL043513
|
BOMMAYAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
BOMMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774851
|
08/12/2023
|
Vasanthi
|
2908012WL043513
|
Vasanthi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774852
|
08/12/2023
|
Kuppayammal
|
2908012WL043513
|
Kuppayammal
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774853
|
08/12/2023
|
LAKSHMI T
|
2908012WL043513
|
LAKSHMI T
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774854
|
08/12/2023
|
Lakshmanan
|
2908012WL043513
|
Lakshmanan
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774855
|
08/12/2023
|
Muthulakshmi R
|
2908012WL043513
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774856
|
08/12/2023
|
Muthayi
|
2908012WL043513
|
Muthayi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774857
|
08/12/2023
|
Rangammal
|
2908012WL043513
|
Rangammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/87
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774858
|
08/12/2023
|
Sudha
|
2908012WL043513
|
Sudha
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774859
|
08/12/2023
|
Muthulakshmi
|
2908012WL043513
|
Muthulakshmi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774860
|
08/12/2023
|
Pommaiye
|
2908012WL043513
|
Pommaiye
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-009/191
(KANAGABOMMAMPATTI)
|
2908012000NRG24081220231774861
|
08/12/2023
|
Prabhavathy
|
2908012WL043513
|
Prabhavathy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|