|
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-08-012-013-013/104
(MOLLAPALAYAM)
|
2908012000NRG24221220231835718
|
22/12/2023
|
KEERTHIGA KANTHASAMI
|
2908012WL045475
|
KEERTHIGA KANTHASAMI
|
00127
|
FDRL0001920
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
KEERTHIGA KANTHASAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/147
(MOLLAPALAYAM)
|
2908012000NRG24221220231835719
|
22/12/2023
|
Lakshimi
|
2908012WL045475
|
Lakshimi
|
00468
|
UBIN0829498
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24221220231835722
|
22/12/2023
|
Chinnakannu
|
2908012WL045475
|
Chinnakannu
|
00468
|
UBIN0829498
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/485
(MOLLAPALAYAM)
|
2908012000NRG24221220231835729
|
22/12/2023
|
Selvamani
|
2908012WL045475
|
Selvamani
|
00468
|
UBIN0829498
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-001/632
(MOLLAPALAYAM)
|
2908012000NRG24221220231835715
|
22/12/2023
|
AMARAVATHI T
|
2908012WL045475
|
AMARAVATHI T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-013-001/655
(MOLLAPALAYAM)
|
2908012000NRG24221220231835716
|
22/12/2023
|
SUGUNA
|
2908012WL045475
|
SUGUNA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-001/699
(MOLLAPALAYAM)
|
2908012000NRG24221220231835717
|
22/12/2023
|
THANGAMMAL
|
2908012WL045475
|
THANGAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/23
(MOLLAPALAYAM)
|
2908012000NRG24221220231835720
|
22/12/2023
|
Vasantha
|
2908012WL045475
|
Vasantha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24221220231835721
|
22/12/2023
|
PERUMAL
|
2908012WL045475
|
PERUMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/370
(MOLLAPALAYAM)
|
2908012000NRG24221220231835723
|
22/12/2023
|
Kamatchi
|
2908012WL045475
|
Kamatchi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/372
(MOLLAPALAYAM)
|
2908012000NRG24221220231835724
|
22/12/2023
|
Palaniammal
|
2908012WL045475
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/388
(MOLLAPALAYAM)
|
2908012000NRG24221220231835725
|
22/12/2023
|
Lakshmi
|
2908012WL045475
|
Lakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/47
(MOLLAPALAYAM)
|
2908012000NRG24221220231835726
|
22/12/2023
|
Parameshwari
|
2908012WL045475
|
Parameshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/481
(MOLLAPALAYAM)
|
2908012000NRG24221220231835727
|
22/12/2023
|
shanthi
|
2908012WL045475
|
shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/482
(MOLLAPALAYAM)
|
2908012000NRG24221220231835728
|
22/12/2023
|
devi
|
2908012WL045475
|
devi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/510
(MOLLAPALAYAM)
|
2908012000NRG24221220231835730
|
22/12/2023
|
SUSIL P
|
2908012WL045475
|
SUSIL P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
SUSIL P
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/66
(MOLLAPALAYAM)
|
2908012000NRG24221220231835731
|
22/12/2023
|
Vijaya
|
2908012WL045475
|
Vijaya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/67
(MOLLAPALAYAM)
|
2908012000NRG24221220231835732
|
22/12/2023
|
Ponni
|
2908012WL045475
|
Ponni
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/68
(MOLLAPALAYAM)
|
2908012000NRG24221220231835733
|
22/12/2023
|
Arukkani
|
2908012WL045475
|
Arukkani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|