|
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-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24150920231247702
|
15/09/2023
|
KAVITHA M
|
2908012WL029206
|
KAVITHA M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24150920231247703
|
15/09/2023
|
KAVITHA S
|
2908012WL029206
|
KAVITHA S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24150920231247704
|
15/09/2023
|
JAGAMTHAMBAL G
|
2908012WL029206
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1040-A
(SINGALANDAPURAM)
|
2908012000NRG24150920231247705
|
15/09/2023
|
Manimegalai
|
2908012WL029206
|
Manimegalai
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24150920231247706
|
15/09/2023
|
V KAMATCHI
|
2908012WL029206
|
V KAMATCHI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24150920231247707
|
15/09/2023
|
Selvamani
|
2908012WL029206
|
Selvamani
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24150920231247708
|
15/09/2023
|
Punithavathi
|
2908012WL029206
|
Punithavathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24150920231247709
|
15/09/2023
|
RAJAMMAL M
|
2908012WL029206
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24150920231247710
|
15/09/2023
|
P KANNIYAMMAL
|
2908012WL029206
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1384
(SINGALANDAPURAM)
|
2908012000NRG24150920231247711
|
15/09/2023
|
PALANIAMMAL
|
2908012WL029206
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24150920231247712
|
15/09/2023
|
Sumathi
|
2908012WL029206
|
Sumathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24150920231247713
|
15/09/2023
|
Kalaiselvi
|
2908012WL029206
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24150920231247714
|
15/09/2023
|
AMMANI
|
2908012WL029206
|
AMMANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24150920231247715
|
15/09/2023
|
RANI A
|
2908012WL029206
|
RANI A
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/632
(SINGALANDAPURAM)
|
2908012000NRG24150920231247716
|
15/09/2023
|
K RAJAMANI
|
2908012WL029206
|
K RAJAMANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
K RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24150920231247717
|
15/09/2023
|
SARADHA
|
2908012WL029206
|
SARADHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24150920231247718
|
15/09/2023
|
R SASIKALA
|
2908012WL029206
|
R SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24150920231247719
|
15/09/2023
|
ALAMELU V
|
2908012WL029206
|
ALAMELU V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24150920231247720
|
15/09/2023
|
TAMILSELVI
|
2908012WL029206
|
TAMILSELVI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/790
(SINGALANDAPURAM)
|
2908012000NRG24150920231247721
|
15/09/2023
|
MEKALA R
|
2908012WL029206
|
MEKALA R
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24150920231247722
|
15/09/2023
|
Poongodi
|
2908012WL029206
|
Poongodi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24150920231247723
|
15/09/2023
|
JOTHI K
|
2908012WL029206
|
JOTHI K
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/852
(SINGALANDAPURAM)
|
2908012000NRG24150920231247724
|
15/09/2023
|
Vidhubala
|
2908012WL029206
|
Vidhubala
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vidhubala
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/854
(SINGALANDAPURAM)
|
2908012000NRG24150920231247725
|
15/09/2023
|
M CHITRA
|
2908012WL029206
|
M CHITRA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
M CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/871
(SINGALANDAPURAM)
|
2908012000NRG24150920231247726
|
15/09/2023
|
CHITRA
|
2908012WL029206
|
CHITRA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/872
(SINGALANDAPURAM)
|
2908012000NRG24150920231247727
|
15/09/2023
|
Sudha
|
2908012WL029206
|
Sudha
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24150920231247728
|
15/09/2023
|
Shanthi
|
2908012WL029206
|
Shanthi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Shanthi
|
IDBI BANK(607095)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24150920231247729
|
15/09/2023
|
KAMACHIAMMAL C
|
2908012WL029206
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/902
(SINGALANDAPURAM)
|
2908012000NRG24150920231247730
|
15/09/2023
|
S.CHANDRA
|
2908012WL029206
|
S.CHANDRA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
S.CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24150920231247731
|
15/09/2023
|
S SURIYA
|
2908012WL029206
|
S SURIYA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24150920231247732
|
15/09/2023
|
DEVI P
|
2908012WL029206
|
DEVI P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24150920231247733
|
15/09/2023
|
SHANTHI D
|
2908012WL029206
|
SHANTHI D
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24150920231247734
|
15/09/2023
|
VIJAYA LAKSHMI S
|
2908012WL029206
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24150920231247735
|
15/09/2023
|
Sumithra
|
2908012WL029206
|
Sumithra
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24150920231247736
|
15/09/2023
|
NATHIYA V
|
2908012WL029206
|
NATHIYA V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/986
(SINGALANDAPURAM)
|
2908012000NRG24150920231247737
|
15/09/2023
|
RADHA S
|
2908012WL029206
|
RADHA S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24150920231247738
|
15/09/2023
|
ANDAL P
|
2908012WL029206
|
ANDAL P
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24150920231247739
|
15/09/2023
|
R DHANABAKKIAM
|
2908012WL029206
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24150920231247740
|
15/09/2023
|
Kousalya
|
2908012WL029206
|
Kousalya
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24150920231247741
|
15/09/2023
|
RAJAMMAL M
|
2908012WL029206
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24150920231247742
|
15/09/2023
|
MAKESWARI V
|
2908012WL029206
|
MAKESWARI V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-021/1634
(SINGALANDAPURAM)
|
2908012000NRG24150920231247743
|
15/09/2023
|
DHAVAPRIYA
|
2908012WL029206
|
DHAVAPRIYA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
DHAVAPRIYA
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24150920231247744
|
15/09/2023
|
SIVAGAMI
|
2908012WL029206
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-024/1556
(SINGALANDAPURAM)
|
2908012000NRG24150920231247745
|
15/09/2023
|
ELAVARASI
|
2908012WL029206
|
ELAVARASI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-024/1658
(SINGALANDAPURAM)
|
2908012000NRG24150920231247746
|
15/09/2023
|
KALAIYARASI K
|
2908012WL029206
|
KALAIYARASI K
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
KALAIYARASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-019-024/1682
(SINGALANDAPURAM)
|
2908012000NRG24150920231247747
|
15/09/2023
|
Revathi
|
2908012WL029206
|
Revathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-019-024/1722
(SINGALANDAPURAM)
|
2908012000NRG24150920231247748
|
15/09/2023
|
KAMALAM A
|
2908012WL029206
|
KAMALAM A
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
KAMALAM A
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-024/1747
(SINGALANDAPURAM)
|
2908012000NRG24150920231247749
|
15/09/2023
|
SUGANYA
|
2908012WL029206
|
SUGANYA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SUGANYA
|
BANK OF BARODA(606985)
|
|
49
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24150920231247750
|
15/09/2023
|
DEVI
|
2908012WL029206
|
DEVI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-019-024/1753
(SINGALANDAPURAM)
|
2908012000NRG24150920231247751
|
15/09/2023
|
Kalyani
|
2908012WL029206
|
Kalyani
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
51
|
RASIPURAM
|
TN-08-012-019-024/1780
(SINGALANDAPURAM)
|
2908012000NRG24150920231247752
|
15/09/2023
|
Rani
|
2908012WL029206
|
Rani
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-019-024/1789
(SINGALANDAPURAM)
|
2908012000NRG24150920231247753
|
15/09/2023
|
VALLIYAMMAL
|
2908012WL029206
|
VALLIYAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72604
|
72604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72604
|
72604
|
|
|
|
|
|
|
|