|
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-08-012-019-019/100
(SINGALANDAPURAM)
|
2908012000NRG24241120231691755
|
24/11/2023
|
S SELVAYEE
|
2908012WL040590
|
S SELVAYEE
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24241120231691756
|
24/11/2023
|
S THULASI
|
2908012WL040590
|
S THULASI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24241120231691757
|
24/11/2023
|
V ESWARI
|
2908012WL040590
|
V ESWARI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/105
(SINGALANDAPURAM)
|
2908012000NRG24241120231691758
|
24/11/2023
|
G SUMATHI
|
2908012WL040590
|
G SUMATHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
G SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24241120231691759
|
24/11/2023
|
R SUMEETHA
|
2908012WL040590
|
R SUMEETHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24241120231691760
|
24/11/2023
|
R SELVAM
|
2908012WL040590
|
R SELVAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1165
(SINGALANDAPURAM)
|
2908012000NRG24241120231691761
|
24/11/2023
|
Dhanam
|
2908012WL040590
|
Dhanam
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1167-A
(SINGALANDAPURAM)
|
2908012000NRG24241120231691762
|
24/11/2023
|
MANIMEGALA S
|
2908012WL040590
|
MANIMEGALA S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
MANIMEGALA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24241120231691763
|
24/11/2023
|
ANNAPOORANI C
|
2908012WL040590
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24241120231691764
|
24/11/2023
|
RAJAMMAL M
|
2908012WL040590
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/122
(SINGALANDAPURAM)
|
2908012000NRG24241120231691765
|
24/11/2023
|
RATHINAM S
|
2908012WL040590
|
RATHINAM S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
RATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24241120231691766
|
24/11/2023
|
POONKODI
|
2908012WL040590
|
POONKODI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24241120231691767
|
24/11/2023
|
R.MURUGESAN
|
2908012WL040590
|
R.MURUGESAN
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
R.MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24241120231691768
|
24/11/2023
|
R SARASU
|
2908012WL040590
|
R SARASU
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24241120231691769
|
24/11/2023
|
R RANI
|
2908012WL040590
|
R RANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24241120231691770
|
24/11/2023
|
P ADAKAYEE
|
2908012WL040590
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
31/01/2024
|
|
028036285
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24241120231691771
|
24/11/2023
|
R SOUNDARAM
|
2908012WL040590
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1346
(SINGALANDAPURAM)
|
2908012000NRG24241120231691772
|
24/11/2023
|
VIJAYASANTHI
|
2908012WL040590
|
VIJAYASANTHI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24241120231691773
|
24/11/2023
|
REVATHI
|
2908012WL040590
|
REVATHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/141
(SINGALANDAPURAM)
|
2908012000NRG24241120231691774
|
24/11/2023
|
M MARIYAEE
|
2908012WL040590
|
M MARIYAEE
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
M MARIYAEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24241120231691775
|
24/11/2023
|
M MOOKAYEE
|
2908012WL040590
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24241120231691776
|
24/11/2023
|
SELVAM
|
2908012WL040590
|
SELVAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/179
(SINGALANDAPURAM)
|
2908012000NRG24241120231691777
|
24/11/2023
|
CHINNAMMAL
|
2908012WL040590
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24241120231691778
|
24/11/2023
|
S VALLIAMMAL
|
2908012WL040590
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/188
(SINGALANDAPURAM)
|
2908012000NRG24241120231691779
|
24/11/2023
|
PALANIAMMAL M
|
2908012WL040590
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/26
(SINGALANDAPURAM)
|
2908012000NRG24241120231691780
|
24/11/2023
|
Kalaiselvi
|
2908012WL040590
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/337
(SINGALANDAPURAM)
|
2908012000NRG24241120231691781
|
24/11/2023
|
JANAKI
|
2908012WL040590
|
JANAKI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/547
(SINGALANDAPURAM)
|
2908012000NRG24241120231691782
|
24/11/2023
|
SOLAIYAMMAL
|
2908012WL040590
|
SOLAIYAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/870
(SINGALANDAPURAM)
|
2908012000NRG24241120231691783
|
24/11/2023
|
SELVI R
|
2908012WL040590
|
SELVI R
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
31/01/2024
|
|
028036285
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/885
(SINGALANDAPURAM)
|
2908012000NRG24241120231691784
|
24/11/2023
|
RAJAMMAL
|
2908012WL040590
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/97
(SINGALANDAPURAM)
|
2908012000NRG24241120231691785
|
24/11/2023
|
RATHINAM
|
2908012WL040590
|
RATHINAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24241120231691786
|
24/11/2023
|
K MARAGATHAM
|
2908012WL040590
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24241120231691787
|
24/11/2023
|
SANTHIYA S
|
2908012WL040590
|
SANTHIYA S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24241120231691788
|
24/11/2023
|
ANGAYEE P
|
2908012WL040590
|
ANGAYEE P
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028036285
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-023/1672
(SINGALANDAPURAM)
|
2908012000NRG24241120231691789
|
24/11/2023
|
PRIYA G
|
2908012WL040590
|
PRIYA G
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24241120231691790
|
24/11/2023
|
Parameshwari
|
2908012WL040590
|
Parameshwari
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46191
|
46191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46191
|
46191
|
|
|
|
|
|
|
|