|
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-08-012-019-019/1691
(SINGALANDAPURAM)
|
2908012000NRG24291220231857332
|
29/12/2023
|
Nandhini
|
2908012WL046245
|
Nandhini
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1699
(SINGALANDAPURAM)
|
2908012000NRG24291220231857333
|
29/12/2023
|
Chitra
|
2908012WL046245
|
Chitra
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1101-A
(SINGALANDAPURAM)
|
2908012000NRG24291220231857319
|
29/12/2023
|
Gowrammal M
|
2908012WL046245
|
Gowrammal M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Gowrammal M
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1152-A
(SINGALANDAPURAM)
|
2908012000NRG24291220231857320
|
29/12/2023
|
Nirmala
|
2908012WL046245
|
Nirmala
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1256
(SINGALANDAPURAM)
|
2908012000NRG24291220231857321
|
29/12/2023
|
LEELAVATHI R
|
2908012WL046245
|
LEELAVATHI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
LEELAVATHI R
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1258
(SINGALANDAPURAM)
|
2908012000NRG24291220231857322
|
29/12/2023
|
Amsavelli
|
2908012WL046245
|
Amsavelli
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Amsavelli
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24291220231857323
|
29/12/2023
|
R SOUNDARAM
|
2908012WL046245
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1323
(SINGALANDAPURAM)
|
2908012000NRG24291220231857324
|
29/12/2023
|
SUNDARI
|
2908012WL046245
|
SUNDARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24291220231857325
|
29/12/2023
|
JAYALAKSHMI R
|
2908012WL046245
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24291220231857326
|
29/12/2023
|
V SUGANTHI
|
2908012WL046245
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1421
(SINGALANDAPURAM)
|
2908012000NRG24291220231857327
|
29/12/2023
|
KALA M
|
2908012WL046245
|
KALA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044180145
|
|
KALA M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24291220231857328
|
29/12/2023
|
JAYAKODI M
|
2908012WL046245
|
JAYAKODI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24291220231857329
|
29/12/2023
|
CHANDRA G
|
2908012WL046245
|
CHANDRA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1519
(SINGALANDAPURAM)
|
2908012000NRG24291220231857330
|
29/12/2023
|
Kalairasi
|
2908012WL046245
|
Kalairasi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
Kalairasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1608
(SINGALANDAPURAM)
|
2908012000NRG24291220231857331
|
29/12/2023
|
SUBBULAKSHMI P
|
2908012WL046245
|
SUBBULAKSHMI P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044180145
|
|
SUBBULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/2
(SINGALANDAPURAM)
|
2908012000NRG24291220231857334
|
29/12/2023
|
JOTHI D
|
2908012WL046245
|
JOTHI D
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
JOTHI D
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24291220231857335
|
29/12/2023
|
G ANJALAMMAI
|
2908012WL046245
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24291220231857336
|
29/12/2023
|
RATHINAM G
|
2908012WL046245
|
RATHINAM G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24291220231857337
|
29/12/2023
|
jayalakshmi
|
2908012WL046245
|
jayalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/348
(SINGALANDAPURAM)
|
2908012000NRG24291220231857338
|
29/12/2023
|
Rani
|
2908012WL046245
|
Rani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24291220231857339
|
29/12/2023
|
USHA P
|
2908012WL046245
|
USHA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24291220231857340
|
29/12/2023
|
K KUMUTHA
|
2908012WL046245
|
K KUMUTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24291220231857341
|
29/12/2023
|
AMARAVATHY S
|
2908012WL046245
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/760
(SINGALANDAPURAM)
|
2908012000NRG24291220231857342
|
29/12/2023
|
MAHESWARI S
|
2908012WL046245
|
MAHESWARI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044180145
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/835
(SINGALANDAPURAM)
|
2908012000NRG24291220231857343
|
29/12/2023
|
INDIRAGANDHI V
|
2908012WL046245
|
INDIRAGANDHI V
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044180145
|
|
INDIRAGANDHI V
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24291220231857344
|
29/12/2023
|
Kala
|
2908012WL046245
|
Kala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24291220231857345
|
29/12/2023
|
S SEETHALAKSHMI
|
2908012WL046245
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044180145
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24291220231857346
|
29/12/2023
|
MANJULA
|
2908012WL046245
|
MANJULA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24291220231857347
|
29/12/2023
|
SANTHI M
|
2908012WL046245
|
SANTHI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044180145
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/968
(SINGALANDAPURAM)
|
2908012000NRG24291220231857348
|
29/12/2023
|
THANGAMMAL
|
2908012WL046245
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/975
(SINGALANDAPURAM)
|
2908012000NRG24291220231857349
|
29/12/2023
|
MAADHU V
|
2908012WL046245
|
MAADHU V
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044180145
|
|
MAADHU V
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/996-A
(SINGALANDAPURAM)
|
2908012000NRG24291220231857350
|
29/12/2023
|
S Sulochana
|
2908012WL046245
|
S Sulochana
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
S Sulochana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34524
|
34524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37548
|
37548
|
|
|
|
|
|
|
|