|
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-08-012-013-002/407
(MOLLAPALAYAM)
|
2908012000NRG24281020231564099
|
28/10/2023
|
M SASIKALA
|
2908012WL036658
|
M SASIKALA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
M SASIKALA
|
HDFC BANK LTD(607152)
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/410
(MOLLAPALAYAM)
|
2908012000NRG24281020231564100
|
28/10/2023
|
AMUDHA
|
2908012WL036658
|
AMUDHA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
AMUDHA
|
IDBI BANK(607095)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/426
(MOLLAPALAYAM)
|
2908012000NRG24281020231564101
|
28/10/2023
|
POONGODI
|
2908012WL036658
|
POONGODI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/427
(MOLLAPALAYAM)
|
2908012000NRG24281020231564102
|
28/10/2023
|
MADHESWARI M
|
2908012WL036658
|
MADHESWARI M
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
MADHESWARI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/430
(MOLLAPALAYAM)
|
2908012000NRG24281020231564103
|
28/10/2023
|
Amudha
|
2908012WL036658
|
Amudha
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/432
(MOLLAPALAYAM)
|
2908012000NRG24281020231564104
|
28/10/2023
|
Suguna
|
2908012WL036658
|
Suguna
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24281020231564105
|
28/10/2023
|
Kamalam
|
2908012WL036658
|
Kamalam
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767735
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/444
(MOLLAPALAYAM)
|
2908012000NRG24281020231564106
|
28/10/2023
|
PERIYASAMY V
|
2908012WL036658
|
PERIYASAMY V
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
PERIYASAMY V
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/455
(MOLLAPALAYAM)
|
2908012000NRG24281020231564107
|
28/10/2023
|
Malathi
|
2908012WL036658
|
Malathi
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
042767735
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/456
(MOLLAPALAYAM)
|
2908012000NRG24281020231564108
|
28/10/2023
|
Sarasu
|
2908012WL036658
|
Sarasu
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/457
(MOLLAPALAYAM)
|
2908012000NRG24281020231564109
|
28/10/2023
|
RAJAMMAL
|
2908012WL036658
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-005/605
(MOLLAPALAYAM)
|
2908012000NRG24281020231564110
|
28/10/2023
|
KUPPAYI S
|
2908012WL036658
|
KUPPAYI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
KUPPAYI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-005/613
(MOLLAPALAYAM)
|
2908012000NRG24281020231564111
|
28/10/2023
|
J VIDYA
|
2908012WL036658
|
J VIDYA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
J VIDYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-005/614
(MOLLAPALAYAM)
|
2908012000NRG24281020231564112
|
28/10/2023
|
Ranjitha
|
2908012WL036658
|
Ranjitha
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24281020231564113
|
28/10/2023
|
DURAISAMYP
|
2908012WL036658
|
DURAISAMYP
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
DURAISAMYP
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24281020231564114
|
28/10/2023
|
THENMOZHI D
|
2908012WL036658
|
THENMOZHI D
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
THENMOZHI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-013-005/695
(MOLLAPALAYAM)
|
2908012000NRG24281020231564115
|
28/10/2023
|
ALAMELU
|
2908012WL036658
|
ALAMELU
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-005/720
(MOLLAPALAYAM)
|
2908012000NRG24281020231564116
|
28/10/2023
|
SARASU K
|
2908012WL036658
|
SARASU K
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
SARASU K
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-013-005/721
(MOLLAPALAYAM)
|
2908012000NRG24281020231564117
|
28/10/2023
|
PRIYA
|
2908012WL036658
|
PRIYA
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
PRIYA
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-013-005/724
(MOLLAPALAYAM)
|
2908012000NRG24281020231564118
|
28/10/2023
|
MAHALAKSHMI
|
2908012WL036658
|
MAHALAKSHMI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/226
(MOLLAPALAYAM)
|
2908012000NRG24281020231564119
|
28/10/2023
|
K INDIRAGANDHI
|
2908012WL036658
|
K INDIRAGANDHI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
K INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/227
(MOLLAPALAYAM)
|
2908012000NRG24281020231564120
|
28/10/2023
|
Nagammal
|
2908012WL036658
|
Nagammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/229
(MOLLAPALAYAM)
|
2908012000NRG24281020231564121
|
28/10/2023
|
A PACHAMUTHU
|
2908012WL036658
|
A PACHAMUTHU
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
A PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/230
(MOLLAPALAYAM)
|
2908012000NRG24281020231564122
|
28/10/2023
|
Madeshwari
|
2908012WL036658
|
Madeshwari
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/231
(MOLLAPALAYAM)
|
2908012000NRG24281020231564123
|
28/10/2023
|
Sathya
|
2908012WL036658
|
Sathya
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/275
(MOLLAPALAYAM)
|
2908012000NRG24281020231564124
|
28/10/2023
|
SELVARAJ P
|
2908012WL036658
|
SELVARAJ P
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
SELVARAJ P
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/307
(MOLLAPALAYAM)
|
2908012000NRG24281020231564125
|
28/10/2023
|
PETHAN P
|
2908012WL036658
|
PETHAN P
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767735
|
|
PETHAN P
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/325
(MOLLAPALAYAM)
|
2908012000NRG24281020231564126
|
28/10/2023
|
Sarasu T
|
2908012WL036658
|
Sarasu T
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sarasu T
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/348
(MOLLAPALAYAM)
|
2908012000NRG24281020231564127
|
28/10/2023
|
A SUGANTHI
|
2908012WL036658
|
A SUGANTHI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
A SUGANTHI
|
HDFC BANK LTD(607152)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/350
(MOLLAPALAYAM)
|
2908012000NRG24281020231564128
|
28/10/2023
|
RAJAM M
|
2908012WL036658
|
RAJAM M
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
08/11/2023
|
|
042767735
|
|
RAJAM M
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24281020231564129
|
28/10/2023
|
Malathy
|
2908012WL036658
|
Malathy
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/413
(MOLLAPALAYAM)
|
2908012000NRG24281020231564130
|
28/10/2023
|
Lakshimi
|
2908012WL036658
|
Lakshimi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/416
(MOLLAPALAYAM)
|
2908012000NRG24281020231564131
|
28/10/2023
|
POOVAYAMMAL
|
2908012WL036658
|
POOVAYAMMAL
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
POOVAYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/421
(MOLLAPALAYAM)
|
2908012000NRG24281020231564132
|
28/10/2023
|
Rani
|
2908012WL036658
|
Rani
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24281020231564133
|
28/10/2023
|
Dhanalakshmi
|
2908012WL036658
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/494
(MOLLAPALAYAM)
|
2908012000NRG24281020231564134
|
28/10/2023
|
Poongodi
|
2908012WL036658
|
Poongodi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
042767735
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/500
(MOLLAPALAYAM)
|
2908012000NRG24281020231564135
|
28/10/2023
|
Sarasu
|
2908012WL036658
|
Sarasu
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/515
(MOLLAPALAYAM)
|
2908012000NRG24281020231564136
|
28/10/2023
|
Malarkodi
|
2908012WL036658
|
Malarkodi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/521
(MOLLAPALAYAM)
|
2908012000NRG24281020231564137
|
28/10/2023
|
Pushpa
|
2908012WL036658
|
Pushpa
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24281020231564138
|
28/10/2023
|
Pethayi
|
2908012WL036658
|
Pethayi
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767735
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-014/588
(MOLLAPALAYAM)
|
2908012000NRG24281020231564139
|
28/10/2023
|
Nallammal
|
2908012WL036658
|
Nallammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-013-014/589
(MOLLAPALAYAM)
|
2908012000NRG24281020231564140
|
28/10/2023
|
Sevintheeswaran
|
2908012WL036658
|
Sevintheeswaran
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sevintheeswaran
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24281020231564141
|
28/10/2023
|
KAVITHA A
|
2908012WL036658
|
KAVITHA A
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767735
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38087
|
38087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38087
|
38087
|
|
|
|
|
|
|
|