|
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-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24181120231679555
|
18/11/2023
|
LAKSHMI M
|
2908012WL039939
|
LAKSHMI M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24181120231679556
|
18/11/2023
|
RATHNAM
|
2908012WL039939
|
RATHNAM
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24181120231679557
|
18/11/2023
|
SAKUNTHALA P
|
2908012WL039939
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1343
(SINGALANDAPURAM)
|
2908012000NRG24181120231679558
|
18/11/2023
|
RAJAMMAL K
|
2908012WL039939
|
RAJAMMAL K
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24181120231679559
|
18/11/2023
|
MALA G
|
2908012WL039939
|
MALA G
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24181120231679560
|
18/11/2023
|
Sathya
|
2908012WL039939
|
Sathya
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24181120231679561
|
18/11/2023
|
SARASU R
|
2908012WL039939
|
SARASU R
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24181120231679562
|
18/11/2023
|
M RATHINAM
|
2908012WL039939
|
M RATHINAM
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24181120231679563
|
18/11/2023
|
PADMAVATHY P
|
2908012WL039939
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24181120231679564
|
18/11/2023
|
Shanthi
|
2908012WL039939
|
Shanthi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1790
(SINGALANDAPURAM)
|
2908012000NRG24181120231679565
|
18/11/2023
|
JAYAMMAL
|
2908012WL039939
|
JAYAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24181120231679566
|
18/11/2023
|
RATHINAM G
|
2908012WL039939
|
RATHINAM G
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/348
(SINGALANDAPURAM)
|
2908012000NRG24181120231679567
|
18/11/2023
|
Rani
|
2908012WL039939
|
Rani
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24181120231679568
|
18/11/2023
|
Anandhi
|
2908012WL039939
|
Anandhi
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
31/01/2024
|
|
028031791
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24181120231679569
|
18/11/2023
|
CHELLAMMAL C
|
2908012WL039939
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/513
(SINGALANDAPURAM)
|
2908012000NRG24181120231679570
|
18/11/2023
|
Shanthi
|
2908012WL039939
|
Shanthi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24181120231679571
|
18/11/2023
|
M JEEVA RATHINAM
|
2908012WL039939
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/755
(SINGALANDAPURAM)
|
2908012000NRG24181120231679572
|
18/11/2023
|
Mageshwari
|
2908012WL039939
|
Mageshwari
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/02/2024
|
|
028031791
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24181120231679573
|
18/11/2023
|
SANTHI S
|
2908012WL039939
|
SANTHI S
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24181120231679574
|
18/11/2023
|
S MAHESWARI
|
2908012WL039939
|
S MAHESWARI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24181120231679575
|
18/11/2023
|
DHANAM
|
2908012WL039939
|
DHANAM
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/968
(SINGALANDAPURAM)
|
2908012000NRG24181120231679576
|
18/11/2023
|
THANGAMMAL
|
2908012WL039939
|
THANGAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5586
|
5586
|
|
|
|
|
|
|
|