|
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-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24120220242012965
|
12/02/2024
|
SANTHI P
|
2908012WL052690
|
SANTHI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1541
(SINGALANDAPURAM)
|
2908012000NRG24120220242012966
|
12/02/2024
|
S MOHANAPRIYA
|
2908012WL052690
|
S MOHANAPRIYA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
S MOHANAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24120220242012967
|
12/02/2024
|
INDHUMATHI
|
2908012WL052690
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24120220242012968
|
12/02/2024
|
Ashokpriya
|
2908012WL052690
|
Ashokpriya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1795
(SINGALANDAPURAM)
|
2908012000NRG24120220242012969
|
12/02/2024
|
KALAISELVI
|
2908012WL052690
|
KALAISELVI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24120220242012970
|
12/02/2024
|
RAJAMMAL R
|
2908012WL052690
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1164-A
(SINGALANDAPURAM)
|
2908012000NRG24120220242012971
|
12/02/2024
|
AMUDHA A
|
2908012WL052690
|
AMUDHA A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
AMUDHA A
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24120220242012972
|
12/02/2024
|
T PAZHANIAMMAL
|
2908012WL052690
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24120220242012973
|
12/02/2024
|
SAVITHRI
|
2908012WL052690
|
SAVITHRI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24120220242012974
|
12/02/2024
|
KUPPAYEE K
|
2908012WL052690
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24120220242012975
|
12/02/2024
|
N ALAMELU
|
2908012WL052690
|
N ALAMELU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/195
(SINGALANDAPURAM)
|
2908012000NRG24120220242012976
|
12/02/2024
|
S RATHINAM
|
2908012WL052690
|
S RATHINAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
S RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/212
(SINGALANDAPURAM)
|
2908012000NRG24120220242012977
|
12/02/2024
|
NALLAMMAL K
|
2908012WL052690
|
NALLAMMAL K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
NALLAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24120220242012978
|
12/02/2024
|
PAPPU C
|
2908012WL052690
|
PAPPU C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24120220242012979
|
12/02/2024
|
S NALLAMMAL
|
2908012WL052690
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/278
(SINGALANDAPURAM)
|
2908012000NRG24120220242012980
|
12/02/2024
|
R ALAMELU
|
2908012WL052690
|
R ALAMELU
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
R ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/299
(SINGALANDAPURAM)
|
2908012000NRG24120220242012981
|
12/02/2024
|
P RATHANAM
|
2908012WL052690
|
P RATHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
P RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/302
(SINGALANDAPURAM)
|
2908012000NRG24120220242012982
|
12/02/2024
|
V SOUNDHARAM
|
2908012WL052690
|
V SOUNDHARAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
V SOUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24120220242012983
|
12/02/2024
|
P MUTHAAYI
|
2908012WL052690
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24120220242012984
|
12/02/2024
|
PADMA R
|
2908012WL052690
|
PADMA R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
PADMA R
|
IDBI BANK(607095)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/589
(SINGALANDAPURAM)
|
2908012000NRG24120220242012985
|
12/02/2024
|
S PUSHPAM
|
2908012WL052690
|
S PUSHPAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
S PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/598
(SINGALANDAPURAM)
|
2908012000NRG24120220242012986
|
12/02/2024
|
POOVANDIRAM V
|
2908012WL052690
|
POOVANDIRAM V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
POOVANDIRAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/627
(SINGALANDAPURAM)
|
2908012000NRG24120220242012987
|
12/02/2024
|
Deivam
|
2908012WL052690
|
Deivam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/688
(SINGALANDAPURAM)
|
2908012000NRG24120220242012988
|
12/02/2024
|
LAKSHMI S
|
2908012WL052690
|
LAKSHMI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24120220242012989
|
12/02/2024
|
RAJAMMAL
|
2908012WL052690
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24120220242012990
|
12/02/2024
|
LAKSHMI K
|
2908012WL052690
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|