|
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-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583238
|
03/11/2023
|
Rukkumani
|
2908012WL037177
|
Rukkumani
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/2
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583239
|
03/11/2023
|
Palaniyammal
|
2908012WL037177
|
Palaniyammal
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/10
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583240
|
03/11/2023
|
Palaniyammal
|
2908012WL037177
|
Palaniyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583241
|
03/11/2023
|
Muthulakshimi
|
2908012WL037177
|
Muthulakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583242
|
03/11/2023
|
Ganapathy
|
2908012WL037177
|
Ganapathy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/141
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583243
|
03/11/2023
|
SOUNDARAM G
|
2908012WL037177
|
SOUNDARAM G
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
SOUNDARAM G
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/150
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583244
|
03/11/2023
|
Chinnakannu
|
2908012WL037177
|
Chinnakannu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/21
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583245
|
03/11/2023
|
Chandra
|
2908012WL037177
|
Chandra
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583246
|
03/11/2023
|
Madheswari
|
2908012WL037177
|
Madheswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583247
|
03/11/2023
|
Vaneeswari
|
2908012WL037177
|
Vaneeswari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583248
|
03/11/2023
|
Nagammal
|
2908012WL037177
|
Nagammal
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583249
|
03/11/2023
|
KANNAMMA
|
2908012WL037177
|
KANNAMMA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/53
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583250
|
03/11/2023
|
SARASU V
|
2908012WL037177
|
SARASU V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583251
|
03/11/2023
|
ALAMELU
|
2908012WL037177
|
ALAMELU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583252
|
03/11/2023
|
Pappathi
|
2908012WL037177
|
Pappathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583253
|
03/11/2023
|
SARASU
|
2908012WL037177
|
SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583254
|
03/11/2023
|
Pappa
|
2908012WL037177
|
Pappa
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/80
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583255
|
03/11/2023
|
Arukkani
|
2908012WL037177
|
Arukkani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/83
(KANAGABOMMAMPATTI)
|
2908012000NRG24031120231583256
|
03/11/2023
|
JOTHY
|
2908012WL037177
|
JOTHY
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|