|
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-08-012-013-013/182
(MOLLAPALAYAM)
|
2908012000NRG24061020231399330
|
06/10/2023
|
TAMILSELVI P
|
2908012WL032697
|
TAMILSELVI P
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/407
(MOLLAPALAYAM)
|
2908012000NRG24061020231399307
|
06/10/2023
|
M SASIKALA
|
2908012WL032697
|
M SASIKALA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
M SASIKALA
|
HDFC BANK LTD(607152)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/426
(MOLLAPALAYAM)
|
2908012000NRG24061020231399308
|
06/10/2023
|
POONGODI
|
2908012WL032697
|
POONGODI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/427
(MOLLAPALAYAM)
|
2908012000NRG24061020231399309
|
06/10/2023
|
MADHESWARI M
|
2908012WL032697
|
MADHESWARI M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
MADHESWARI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/430
(MOLLAPALAYAM)
|
2908012000NRG24061020231399310
|
06/10/2023
|
Amudha
|
2908012WL032697
|
Amudha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/432
(MOLLAPALAYAM)
|
2908012000NRG24061020231399311
|
06/10/2023
|
Suguna
|
2908012WL032697
|
Suguna
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24061020231399312
|
06/10/2023
|
Kamalam
|
2908012WL032697
|
Kamalam
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/439
(MOLLAPALAYAM)
|
2908012000NRG24061020231399313
|
06/10/2023
|
Poongodi
|
2908012WL032697
|
Poongodi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/444
(MOLLAPALAYAM)
|
2908012000NRG24061020231399314
|
06/10/2023
|
PERIYASAMY V
|
2908012WL032697
|
PERIYASAMY V
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
PERIYASAMY V
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/455
(MOLLAPALAYAM)
|
2908012000NRG24061020231399315
|
06/10/2023
|
Malathi
|
2908012WL032697
|
Malathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/456
(MOLLAPALAYAM)
|
2908012000NRG24061020231399316
|
06/10/2023
|
Sarasu
|
2908012WL032697
|
Sarasu
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/457
(MOLLAPALAYAM)
|
2908012000NRG24061020231399317
|
06/10/2023
|
RAJAMMAL
|
2908012WL032697
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-002/465
(MOLLAPALAYAM)
|
2908012000NRG24061020231399318
|
06/10/2023
|
NALLAMMAL P
|
2908012WL032697
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-005/564
(MOLLAPALAYAM)
|
2908012000NRG24061020231399319
|
06/10/2023
|
Sangeetha
|
2908012WL032697
|
Sangeetha
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-005/605
(MOLLAPALAYAM)
|
2908012000NRG24061020231399320
|
06/10/2023
|
KUPPAYI S
|
2908012WL032697
|
KUPPAYI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
KUPPAYI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-005/613
(MOLLAPALAYAM)
|
2908012000NRG24061020231399321
|
06/10/2023
|
J VIDYA
|
2908012WL032697
|
J VIDYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
J VIDYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-005/614
(MOLLAPALAYAM)
|
2908012000NRG24061020231399322
|
06/10/2023
|
Ranjitha
|
2908012WL032697
|
Ranjitha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24061020231399323
|
06/10/2023
|
DURAISAMYP
|
2908012WL032697
|
DURAISAMYP
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
DURAISAMYP
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24061020231399324
|
06/10/2023
|
THENMOZHI D
|
2908012WL032697
|
THENMOZHI D
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
THENMOZHI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASIPURAM
|
TN-08-012-013-005/695
(MOLLAPALAYAM)
|
2908012000NRG24061020231399325
|
06/10/2023
|
ALAMELU
|
2908012WL032697
|
ALAMELU
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-005/720
(MOLLAPALAYAM)
|
2908012000NRG24061020231399326
|
06/10/2023
|
SARASU K
|
2908012WL032697
|
SARASU K
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
SARASU K
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-013-005/721
(MOLLAPALAYAM)
|
2908012000NRG24061020231399327
|
06/10/2023
|
PRIYA
|
2908012WL032697
|
PRIYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
PRIYA
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-013-005/724
(MOLLAPALAYAM)
|
2908012000NRG24061020231399328
|
06/10/2023
|
MAHALAKSHMI
|
2908012WL032697
|
MAHALAKSHMI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24061020231399329
|
06/10/2023
|
MUTHAAN
|
2908012WL032697
|
MUTHAAN
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/226
(MOLLAPALAYAM)
|
2908012000NRG24061020231399331
|
06/10/2023
|
K INDIRAGANDHI
|
2908012WL032697
|
K INDIRAGANDHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
K INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/227
(MOLLAPALAYAM)
|
2908012000NRG24061020231399332
|
06/10/2023
|
Nagammal
|
2908012WL032697
|
Nagammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/229
(MOLLAPALAYAM)
|
2908012000NRG24061020231399333
|
06/10/2023
|
A PACHAMUTHU
|
2908012WL032697
|
A PACHAMUTHU
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
A PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/230
(MOLLAPALAYAM)
|
2908012000NRG24061020231399334
|
06/10/2023
|
Madeshwari
|
2908012WL032697
|
Madeshwari
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/231
(MOLLAPALAYAM)
|
2908012000NRG24061020231399335
|
06/10/2023
|
Sathya
|
2908012WL032697
|
Sathya
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/275
(MOLLAPALAYAM)
|
2908012000NRG24061020231399336
|
06/10/2023
|
SELVARAJ P
|
2908012WL032697
|
SELVARAJ P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
SELVARAJ P
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/307
(MOLLAPALAYAM)
|
2908012000NRG24061020231399337
|
06/10/2023
|
PETHAN P
|
2908012WL032697
|
PETHAN P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
PETHAN P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/325
(MOLLAPALAYAM)
|
2908012000NRG24061020231399338
|
06/10/2023
|
Sarasu T
|
2908012WL032697
|
Sarasu T
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sarasu T
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/346
(MOLLAPALAYAM)
|
2908012000NRG24061020231399339
|
06/10/2023
|
Karuppannan R
|
2908012WL032697
|
Karuppannan R
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Karuppannan R
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/348
(MOLLAPALAYAM)
|
2908012000NRG24061020231399340
|
06/10/2023
|
A SUGANTHI
|
2908012WL032697
|
A SUGANTHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
A SUGANTHI
|
HDFC BANK LTD(607152)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24061020231399341
|
06/10/2023
|
Malathy
|
2908012WL032697
|
Malathy
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/413
(MOLLAPALAYAM)
|
2908012000NRG24061020231399342
|
06/10/2023
|
Lakshimi
|
2908012WL032697
|
Lakshimi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/416
(MOLLAPALAYAM)
|
2908012000NRG24061020231399343
|
06/10/2023
|
POOVAYAMMAL
|
2908012WL032697
|
POOVAYAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
POOVAYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24061020231399344
|
06/10/2023
|
Dhanalakshmi
|
2908012WL032697
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/494
(MOLLAPALAYAM)
|
2908012000NRG24061020231399345
|
06/10/2023
|
Poongodi
|
2908012WL032697
|
Poongodi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/515
(MOLLAPALAYAM)
|
2908012000NRG24061020231399346
|
06/10/2023
|
Malarkodi
|
2908012WL032697
|
Malarkodi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/521
(MOLLAPALAYAM)
|
2908012000NRG24061020231399347
|
06/10/2023
|
Pushpa
|
2908012WL032697
|
Pushpa
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24061020231399348
|
06/10/2023
|
Pethayi
|
2908012WL032697
|
Pethayi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24061020231399349
|
06/10/2023
|
Thamraiselvi
|
2908012WL032697
|
Thamraiselvi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-014/588
(MOLLAPALAYAM)
|
2908012000NRG24061020231399350
|
06/10/2023
|
Nallammal
|
2908012WL032697
|
Nallammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-013-014/589
(MOLLAPALAYAM)
|
2908012000NRG24061020231399351
|
06/10/2023
|
Sevintheeswaran
|
2908012WL032697
|
Sevintheeswaran
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sevintheeswaran
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24061020231399352
|
06/10/2023
|
KAVITHA A
|
2908012WL032697
|
KAVITHA A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52566
|
52566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52817
|
52817
|
|
|
|
|
|
|
|