|
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-08-012-019-019/1027-A
(SINGALANDAPURAM)
|
2908012000NRG24050120241884894
|
05/01/2024
|
MADHESWARI
|
2908012WL047191
|
MADHESWARI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24050120241884895
|
05/01/2024
|
KANAGAM V
|
2908012WL047191
|
KANAGAM V
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044159532
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1099
(SINGALANDAPURAM)
|
2908012000NRG24050120241884896
|
05/01/2024
|
LATHA E
|
2908012WL047191
|
LATHA E
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
LATHA E
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1117-A
(SINGALANDAPURAM)
|
2908012000NRG24050120241884897
|
05/01/2024
|
NEELAVATHY B
|
2908012WL047191
|
NEELAVATHY B
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
12/03/2024
|
|
044159532
|
|
NEELAVATHY B
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1125-A
(SINGALANDAPURAM)
|
2908012000NRG24050120241884898
|
05/01/2024
|
Sundram
|
2908012WL047191
|
Sundram
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
12/03/2024
|
|
044159532
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24050120241884899
|
05/01/2024
|
B SAROJA
|
2908012WL047191
|
B SAROJA
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044159532
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24050120241884900
|
05/01/2024
|
PUSHPA
|
2908012WL047191
|
PUSHPA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044159532
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24050120241884901
|
05/01/2024
|
NAINAMALAI
|
2908012WL047191
|
NAINAMALAI
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044159532
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24050120241884902
|
05/01/2024
|
BALAMANI
|
2908012WL047191
|
BALAMANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1303
(SINGALANDAPURAM)
|
2908012000NRG24050120241884903
|
05/01/2024
|
DEEPA V
|
2908012WL047191
|
DEEPA V
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24050120241884904
|
05/01/2024
|
PAPPATHI
|
2908012WL047191
|
PAPPATHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24050120241884905
|
05/01/2024
|
R SOUNDARAM
|
2908012WL047191
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24050120241884906
|
05/01/2024
|
S MADHESWARI
|
2908012WL047191
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044159532
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1322
(SINGALANDAPURAM)
|
2908012000NRG24050120241884907
|
05/01/2024
|
Rajeswari
|
2908012WL047191
|
Rajeswari
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24050120241884908
|
05/01/2024
|
P ANJALADEVI
|
2908012WL047191
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24050120241884909
|
05/01/2024
|
SELVAM
|
2908012WL047191
|
SELVAM
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
12/03/2024
|
|
044159532
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24050120241884910
|
05/01/2024
|
PARAMESHWARI
|
2908012WL047191
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
12/03/2024
|
|
044159532
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1534
(SINGALANDAPURAM)
|
2908012000NRG24050120241884911
|
05/01/2024
|
L JAYALAKSHMI
|
2908012WL047191
|
L JAYALAKSHMI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1607
(SINGALANDAPURAM)
|
2908012000NRG24050120241884912
|
05/01/2024
|
S GOWRI
|
2908012WL047191
|
S GOWRI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
S GOWRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1630
(SINGALANDAPURAM)
|
2908012000NRG24050120241884913
|
05/01/2024
|
S KALAISELVI
|
2908012WL047191
|
S KALAISELVI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
12/03/2024
|
|
044159532
|
|
S KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/248
(SINGALANDAPURAM)
|
2908012000NRG24050120241884914
|
05/01/2024
|
PAPPATHI D
|
2908012WL047191
|
PAPPATHI D
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044159532
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/374
(SINGALANDAPURAM)
|
2908012000NRG24050120241884915
|
05/01/2024
|
Santha
|
2908012WL047191
|
Santha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24050120241884916
|
05/01/2024
|
Vijayalakshimi
|
2908012WL047191
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24050120241884917
|
05/01/2024
|
LAKSHMI M
|
2908012WL047191
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/715
(SINGALANDAPURAM)
|
2908012000NRG24050120241884918
|
05/01/2024
|
RANJITHA G
|
2908012WL047191
|
RANJITHA G
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
RANJITHA G
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/731
(SINGALANDAPURAM)
|
2908012000NRG24050120241884919
|
05/01/2024
|
Deivam
|
2908012WL047191
|
Deivam
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044159532
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24050120241884920
|
05/01/2024
|
VIJAYA
|
2908012WL047191
|
VIJAYA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044159532
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/754
(SINGALANDAPURAM)
|
2908012000NRG24050120241884921
|
05/01/2024
|
S KASTHURI
|
2908012WL047191
|
S KASTHURI
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
11/03/2024
|
|
044159532
|
|
S KASTHURI
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/755
(SINGALANDAPURAM)
|
2908012000NRG24050120241884922
|
05/01/2024
|
Mageshwari
|
2908012WL047191
|
Mageshwari
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24050120241884923
|
05/01/2024
|
SANTHI S
|
2908012WL047191
|
SANTHI S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/869
(SINGALANDAPURAM)
|
2908012000NRG24050120241884924
|
05/01/2024
|
RAJALAKSHMI G
|
2908012WL047191
|
RAJALAKSHMI G
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
RAJALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24050120241884925
|
05/01/2024
|
S MAHESWARI
|
2908012WL047191
|
S MAHESWARI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044159532
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24050120241884927
|
05/01/2024
|
Saranya
|
2908012WL047191
|
Saranya
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044159532
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24050120241884926
|
05/01/2024
|
THIAGARAJAN P
|
2908012WL047191
|
THIAGARAJAN P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
THIAGARAJAN P
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24050120241884928
|
05/01/2024
|
GEETHA G
|
2908012WL047191
|
GEETHA G
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044159532
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46212
|
46212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46212
|
46212
|
|
|
|
|
|
|
|