|
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-08-012-013-004/618
(MOLLAPALAYAM)
|
2908012000NRG24050520230168314
|
05/05/2023
|
Saranya
|
2908012WL004505
|
Saranya
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24050520230168334
|
05/05/2023
|
KASTHURI
|
2908012WL004505
|
KASTHURI
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24050520230168313
|
05/05/2023
|
Sinthamani
|
2908012WL004505
|
Sinthamani
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-004/621
(MOLLAPALAYAM)
|
2908012000NRG24050520230168315
|
05/05/2023
|
PAVITHRA C
|
2908012WL004505
|
PAVITHRA C
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
PAVITHRA C
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-013-004/622
(MOLLAPALAYAM)
|
2908012000NRG24050520230168316
|
05/05/2023
|
VIJAYALAKSHMI M
|
2908012WL004505
|
VIJAYALAKSHMI M
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-004/623
(MOLLAPALAYAM)
|
2908012000NRG24050520230168317
|
05/05/2023
|
PAPPATHI
|
2908012WL004505
|
PAPPATHI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-004/624
(MOLLAPALAYAM)
|
2908012000NRG24050520230168318
|
05/05/2023
|
VEERAMMAL
|
2908012WL004505
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24050520230168319
|
05/05/2023
|
CHINTHAMANI
|
2908012WL004505
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24050520230168320
|
05/05/2023
|
SELVI K
|
2908012WL004505
|
SELVI K
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24050520230168321
|
05/05/2023
|
CHELLAMMAL
|
2908012WL004505
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/11
(MOLLAPALAYAM)
|
2908012000NRG24050520230168322
|
05/05/2023
|
CHITRA P
|
2908012WL004505
|
CHITRA P
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/110
(MOLLAPALAYAM)
|
2908012000NRG24050520230168323
|
05/05/2023
|
MALARKODI A
|
2908012WL004505
|
MALARKODI A
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
MALARKODI A
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/13
(MOLLAPALAYAM)
|
2908012000NRG24050520230168324
|
05/05/2023
|
Vasantha
|
2908012WL004505
|
Vasantha
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24050520230168325
|
05/05/2023
|
VASANTHA
|
2908012WL004505
|
VASANTHA
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24050520230168326
|
05/05/2023
|
Rani
|
2908012WL004505
|
Rani
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24050520230168327
|
05/05/2023
|
KUNJAMMAL
|
2908012WL004505
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24050520230168328
|
05/05/2023
|
BABY
|
2908012WL004505
|
BABY
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/343
(MOLLAPALAYAM)
|
2908012000NRG24050520230168329
|
05/05/2023
|
PALAIAMMAL
|
2908012WL004505
|
PALAIAMMAL
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
PALAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24050520230168330
|
05/05/2023
|
SARASU
|
2908012WL004505
|
SARASU
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/49
(MOLLAPALAYAM)
|
2908012000NRG24050520230168331
|
05/05/2023
|
SHATHI
|
2908012WL004505
|
SHATHI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
SHATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/498
(MOLLAPALAYAM)
|
2908012000NRG24050520230168332
|
05/05/2023
|
MALARKODI G
|
2908012WL004505
|
MALARKODI G
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
MALARKODI G
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24050520230168333
|
05/05/2023
|
PARVATHI S
|
2908012WL004505
|
PARVATHI S
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24050520230168335
|
05/05/2023
|
MARIMUTHU
|
2908012WL004505
|
MARIMUTHU
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
16/05/2023
|
|
039248240
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24050520230168336
|
05/05/2023
|
Kamatchi
|
2908012WL004505
|
Kamatchi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/72
(MOLLAPALAYAM)
|
2908012000NRG24050520230168337
|
05/05/2023
|
MALARKODI
|
2908012WL004505
|
MALARKODI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/73
(MOLLAPALAYAM)
|
2908012000NRG24050520230168338
|
05/05/2023
|
SIVAKAMI T
|
2908012WL004505
|
SIVAKAMI T
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
SIVAKAMI T
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/74
(MOLLAPALAYAM)
|
2908012000NRG24050520230168339
|
05/05/2023
|
SUMATHI D
|
2908012WL004505
|
SUMATHI D
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24050520230168340
|
05/05/2023
|
Kondammal
|
2908012WL004505
|
Kondammal
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24050520230168341
|
05/05/2023
|
KAVITHA
|
2908012WL004505
|
KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248240
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/83
(MOLLAPALAYAM)
|
2908012000NRG24050520230168342
|
05/05/2023
|
BALAMANI
|
2908012WL004505
|
BALAMANI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/85
(MOLLAPALAYAM)
|
2908012000NRG24050520230168343
|
05/05/2023
|
Ranjitha
|
2908012WL004505
|
Ranjitha
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24050520230168345
|
05/05/2023
|
SEKAR
|
2908012WL004505
|
SEKAR
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
16/05/2023
|
|
039248240
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24050520230168344
|
05/05/2023
|
VASATHA
|
2908012WL004505
|
VASATHA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
VASATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24050520230168346
|
05/05/2023
|
SANTHI
|
2908012WL004505
|
SANTHI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24050520230168347
|
05/05/2023
|
KADHAYEE
|
2908012WL004505
|
KADHAYEE
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36284
|
36284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|