|
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-08-012-013-013/145
(MOLLAPALAYAM)
|
2908012000NRG24240620230542872
|
24/06/2023
|
Palaniyammal
|
2908012WL014023
|
Palaniyammal
|
00152
|
HDFC0001879
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/408
(MOLLAPALAYAM)
|
2908012000NRG24240620230542855
|
24/06/2023
|
thulasi
|
2908012WL014023
|
thulasi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
thulasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/411
(MOLLAPALAYAM)
|
2908012000NRG24240620230542856
|
24/06/2023
|
Dhanalakshmi
|
2908012WL014023
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/415
(MOLLAPALAYAM)
|
2908012000NRG24240620230542857
|
24/06/2023
|
Aamelu
|
2908012WL014023
|
Aamelu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Aamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/423
(MOLLAPALAYAM)
|
2908012000NRG24240620230542858
|
24/06/2023
|
MANI
|
2908012WL014023
|
MANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/435
(MOLLAPALAYAM)
|
2908012000NRG24240620230542859
|
24/06/2023
|
valarmathy
|
2908012WL014023
|
valarmathy
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
valarmathy
|
HDFC BANK LTD(607152)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24240620230542860
|
24/06/2023
|
Radha
|
2908012WL014023
|
Radha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/437
(MOLLAPALAYAM)
|
2908012000NRG24240620230542861
|
24/06/2023
|
MAADU S
|
2908012WL014023
|
MAADU S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
MAADU S
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24240620230542862
|
24/06/2023
|
SANGEETHA N
|
2908012WL014023
|
SANGEETHA N
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/467
(MOLLAPALAYAM)
|
2908012000NRG24240620230542863
|
24/06/2023
|
RAJESWARI
|
2908012WL014023
|
RAJESWARI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24240620230542865
|
24/06/2023
|
A MANIVEL
|
2908012WL014023
|
A MANIVEL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
A MANIVEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24240620230542864
|
24/06/2023
|
Susila
|
2908012WL014023
|
Susila
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/132
(MOLLAPALAYAM)
|
2908012000NRG24240620230542866
|
24/06/2023
|
Kaveri
|
2908012WL014023
|
Kaveri
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/137
(MOLLAPALAYAM)
|
2908012000NRG24240620230542867
|
24/06/2023
|
Baby
|
2908012WL014023
|
Baby
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/139
(MOLLAPALAYAM)
|
2908012000NRG24240620230542868
|
24/06/2023
|
Sellammal
|
2908012WL014023
|
Sellammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/140
(MOLLAPALAYAM)
|
2908012000NRG24240620230542869
|
24/06/2023
|
VARUTHAN
|
2908012WL014023
|
VARUTHAN
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
VARUTHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/141
(MOLLAPALAYAM)
|
2908012000NRG24240620230542870
|
24/06/2023
|
Balamani
|
2908012WL014023
|
Balamani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/141
(MOLLAPALAYAM)
|
2908012000NRG24240620230542871
|
24/06/2023
|
KANDASAMY
|
2908012WL014023
|
KANDASAMY
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
KANDASAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/148
(MOLLAPALAYAM)
|
2908012000NRG24240620230542873
|
24/06/2023
|
Susila
|
2908012WL014023
|
Susila
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/149
(MOLLAPALAYAM)
|
2908012000NRG24240620230542874
|
24/06/2023
|
Poongodi
|
2908012WL014023
|
Poongodi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poongodi
|
HDFC BANK LTD(607152)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/154
(MOLLAPALAYAM)
|
2908012000NRG24240620230542875
|
24/06/2023
|
VANITHA
|
2908012WL014023
|
VANITHA
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/169
(MOLLAPALAYAM)
|
2908012000NRG24240620230542876
|
24/06/2023
|
DASI PERUMAL
|
2908012WL014023
|
DASI PERUMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
DASI PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/219
(MOLLAPALAYAM)
|
2908012000NRG24240620230542877
|
24/06/2023
|
Malarkodi
|
2908012WL014023
|
Malarkodi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/223
(MOLLAPALAYAM)
|
2908012000NRG24240620230542878
|
24/06/2023
|
Kaliyammal
|
2908012WL014023
|
Kaliyammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/224
(MOLLAPALAYAM)
|
2908012000NRG24240620230542879
|
24/06/2023
|
Alamelu
|
2908012WL014023
|
Alamelu
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/225
(MOLLAPALAYAM)
|
2908012000NRG24240620230542880
|
24/06/2023
|
Santhi
|
2908012WL014023
|
Santhi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/234
(MOLLAPALAYAM)
|
2908012000NRG24240620230542881
|
24/06/2023
|
Pappu
|
2908012WL014023
|
Pappu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/237
(MOLLAPALAYAM)
|
2908012000NRG24240620230542882
|
24/06/2023
|
Saroja
|
2908012WL014023
|
Saroja
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/238
(MOLLAPALAYAM)
|
2908012000NRG24240620230542883
|
24/06/2023
|
Neelavathi
|
2908012WL014023
|
Neelavathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/243
(MOLLAPALAYAM)
|
2908012000NRG24240620230542884
|
24/06/2023
|
Maanila
|
2908012WL014023
|
Maanila
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Maanila
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/244
(MOLLAPALAYAM)
|
2908012000NRG24240620230542885
|
24/06/2023
|
Susila
|
2908012WL014023
|
Susila
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/245
(MOLLAPALAYAM)
|
2908012000NRG24240620230542886
|
24/06/2023
|
Rani
|
2908012WL014023
|
Rani
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/247
(MOLLAPALAYAM)
|
2908012000NRG24240620230542887
|
24/06/2023
|
Ratha
|
2908012WL014023
|
Ratha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/248
(MOLLAPALAYAM)
|
2908012000NRG24240620230542888
|
24/06/2023
|
Kasiammal
|
2908012WL014023
|
Kasiammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/249
(MOLLAPALAYAM)
|
2908012000NRG24240620230542889
|
24/06/2023
|
Veeramal
|
2908012WL014023
|
Veeramal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/250
(MOLLAPALAYAM)
|
2908012000NRG24240620230542890
|
24/06/2023
|
Perumal
|
2908012WL014023
|
Perumal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/252
(MOLLAPALAYAM)
|
2908012000NRG24240620230542893
|
24/06/2023
|
Athayi
|
2908012WL014023
|
Athayi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Athayi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/252
(MOLLAPALAYAM)
|
2908012000NRG24240620230542892
|
24/06/2023
|
Cinnamuthan
|
2908012WL014023
|
Cinnamuthan
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Cinnamuthan
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24240620230542894
|
24/06/2023
|
Baby
|
2908012WL014023
|
Baby
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24240620230542895
|
24/06/2023
|
Shanthi
|
2908012WL014023
|
Shanthi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/257
(MOLLAPALAYAM)
|
2908012000NRG24240620230542896
|
24/06/2023
|
Rasathi
|
2908012WL014023
|
Rasathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24240620230542897
|
24/06/2023
|
Susila
|
2908012WL014023
|
Susila
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/260
(MOLLAPALAYAM)
|
2908012000NRG24240620230542898
|
24/06/2023
|
Kalarani
|
2908012WL014023
|
Kalarani
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/260
(MOLLAPALAYAM)
|
2908012000NRG24240620230542899
|
24/06/2023
|
RANGAN
|
2908012WL014023
|
RANGAN
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANGAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/261
(MOLLAPALAYAM)
|
2908012000NRG24240620230542900
|
24/06/2023
|
Kannamal
|
2908012WL014023
|
Kannamal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/262
(MOLLAPALAYAM)
|
2908012000NRG24240620230542901
|
24/06/2023
|
Veeramal
|
2908012WL014023
|
Veeramal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/279
(MOLLAPALAYAM)
|
2908012000NRG24240620230542902
|
24/06/2023
|
Vijayalakshmi
|
2908012WL014023
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24240620230542903
|
24/06/2023
|
VANITHA N
|
2908012WL014023
|
VANITHA N
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24240620230542904
|
24/06/2023
|
GEETHA S
|
2908012WL014023
|
GEETHA S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59738
|
59738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60993
|
60993
|
|
|
|
|
|
|
|