|
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-08-012-013-013/104
(MOLLAPALAYAM)
|
2908012000NRG24240620230543062
|
24/06/2023
|
KEERTHIGA KANTHASAMI
|
2908012WL014031
|
KEERTHIGA KANTHASAMI
|
00127
|
FDRL0001920
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
KEERTHIGA KANTHASAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/514
(MOLLAPALAYAM)
|
2908012000NRG24240620230543086
|
24/06/2023
|
Paramashivam
|
2908012WL014031
|
Paramashivam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Paramashivam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/147
(MOLLAPALAYAM)
|
2908012000NRG24240620230543063
|
24/06/2023
|
Lakshimi
|
2908012WL014031
|
Lakshimi
|
00468
|
UBIN0829498
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24240620230543075
|
24/06/2023
|
Chinnakannu
|
2908012WL014031
|
Chinnakannu
|
00468
|
UBIN0829498
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/485
(MOLLAPALAYAM)
|
2908012000NRG24240620230543083
|
24/06/2023
|
Selvamani
|
2908012WL014031
|
Selvamani
|
00468
|
UBIN0829498
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/513
(MOLLAPALAYAM)
|
2908012000NRG24240620230543085
|
24/06/2023
|
Tamilarasi
|
2908012WL014031
|
Tamilarasi
|
00468
|
UBIN0829498
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24240620230543057
|
24/06/2023
|
Chettiyammal
|
2908012WL014031
|
Chettiyammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chettiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24240620230543056
|
24/06/2023
|
Varudhan
|
2908012WL014031
|
Varudhan
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Varudhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-001/606
(MOLLAPALAYAM)
|
2908012000NRG24240620230543058
|
24/06/2023
|
MALLIGA
|
2908012WL014031
|
MALLIGA
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
RASIPURAM
|
TN-08-012-013-001/632
(MOLLAPALAYAM)
|
2908012000NRG24240620230543059
|
24/06/2023
|
AMARAVATHI T
|
2908012WL014031
|
AMARAVATHI T
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-013-001/699
(MOLLAPALAYAM)
|
2908012000NRG24240620230543060
|
24/06/2023
|
THANGAMMAL
|
2908012WL014031
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/462
(MOLLAPALAYAM)
|
2908012000NRG24240620230543061
|
24/06/2023
|
PONNUSWAMY R
|
2908012WL014031
|
PONNUSWAMY R
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
PONNUSWAMY R
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/158
(MOLLAPALAYAM)
|
2908012000NRG24240620230543064
|
24/06/2023
|
Pottiyammal
|
2908012WL014031
|
Pottiyammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pottiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/21
(MOLLAPALAYAM)
|
2908012000NRG24240620230543065
|
24/06/2023
|
Mani
|
2908012WL014031
|
Mani
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/23
(MOLLAPALAYAM)
|
2908012000NRG24240620230543066
|
24/06/2023
|
Vasantha
|
2908012WL014031
|
Vasantha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/297
(MOLLAPALAYAM)
|
2908012000NRG24240620230543067
|
24/06/2023
|
Somasundaram V
|
2908012WL014031
|
Somasundaram V
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Somasundaram V
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/302
(MOLLAPALAYAM)
|
2908012000NRG24240620230543068
|
24/06/2023
|
PERIYASAMY
|
2908012WL014031
|
PERIYASAMY
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/308
(MOLLAPALAYAM)
|
2908012000NRG24240620230543069
|
24/06/2023
|
PALANIAMMAL V
|
2908012WL014031
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/313
(MOLLAPALAYAM)
|
2908012000NRG24240620230543070
|
24/06/2023
|
MUTHAYI S
|
2908012WL014031
|
MUTHAYI S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
MUTHAYI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/314
(MOLLAPALAYAM)
|
2908012000NRG24240620230543071
|
24/06/2023
|
LAKSHMI S
|
2908012WL014031
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/319
(MOLLAPALAYAM)
|
2908012000NRG24240620230543072
|
24/06/2023
|
Sasikaka
|
2908012WL014031
|
Sasikaka
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sasikaka
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24240620230543074
|
24/06/2023
|
KAILASAM S
|
2908012WL014031
|
KAILASAM S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
KAILASAM S
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24240620230543073
|
24/06/2023
|
Padmavathi
|
2908012WL014031
|
Padmavathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/370
(MOLLAPALAYAM)
|
2908012000NRG24240620230543076
|
24/06/2023
|
Kamatchi
|
2908012WL014031
|
Kamatchi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/372
(MOLLAPALAYAM)
|
2908012000NRG24240620230543077
|
24/06/2023
|
Palaniammal
|
2908012WL014031
|
Palaniammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/384
(MOLLAPALAYAM)
|
2908012000NRG24240620230543078
|
24/06/2023
|
Thenmozhi G
|
2908012WL014031
|
Thenmozhi G
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thenmozhi G
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/388
(MOLLAPALAYAM)
|
2908012000NRG24240620230543079
|
24/06/2023
|
Lakshmi
|
2908012WL014031
|
Lakshmi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/40
(MOLLAPALAYAM)
|
2908012000NRG24240620230543080
|
24/06/2023
|
M MADHU
|
2908012WL014031
|
M MADHU
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
M MADHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/47
(MOLLAPALAYAM)
|
2908012000NRG24240620230543081
|
24/06/2023
|
Parameshwari
|
2908012WL014031
|
Parameshwari
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/482
(MOLLAPALAYAM)
|
2908012000NRG24240620230543082
|
24/06/2023
|
devi
|
2908012WL014031
|
devi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/510
(MOLLAPALAYAM)
|
2908012000NRG24240620230543084
|
24/06/2023
|
SUSIL P
|
2908012WL014031
|
SUSIL P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
SUSIL P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/67
(MOLLAPALAYAM)
|
2908012000NRG24240620230543087
|
24/06/2023
|
Ponni
|
2908012WL014031
|
Ponni
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/690
(MOLLAPALAYAM)
|
2908012000NRG24240620230543088
|
24/06/2023
|
UGHARANI S
|
2908012WL014031
|
UGHARANI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
UGHARANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/70
(MOLLAPALAYAM)
|
2908012000NRG24240620230543089
|
24/06/2023
|
CHINTHAMANI
|
2908012WL014031
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/95
(MOLLAPALAYAM)
|
2908012000NRG24240620230543090
|
24/06/2023
|
Sandhara
|
2908012WL014031
|
Sandhara
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sandhara
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/96
(MOLLAPALAYAM)
|
2908012000NRG24240620230543091
|
24/06/2023
|
S.PRIYA
|
2908012WL014031
|
S.PRIYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
S.PRIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/98
(MOLLAPALAYAM)
|
2908012000NRG24240620230543092
|
24/06/2023
|
Mani
|
2908012WL014031
|
Mani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-013-015/560
(MOLLAPALAYAM)
|
2908012000NRG24240620230543094
|
24/06/2023
|
THENMOZHI
|
2908012WL014031
|
THENMOZHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42419
|
42419
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/99
(MOLLAPALAYAM)
|
2908012000NRG24240620230543093
|
24/06/2023
|
A VALARMATHI
|
2908012WL014031
|
A VALARMATHI
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
A VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50953
|
50953
|
|
|
|
|
|
|
|