|
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-08-012-019-019/705
(SINGALANDAPURAM)
|
2908012000NRG24150220242018719
|
15/02/2024
|
Sathya
|
2908012WL052967
|
Sathya
|
00227
|
KVBL0001113
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1016
(SINGALANDAPURAM)
|
2908012000NRG24150220242018704
|
15/02/2024
|
Lakhsmi
|
2908012WL052967
|
Lakhsmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/103
(SINGALANDAPURAM)
|
2908012000NRG24150220242018705
|
15/02/2024
|
RANJITHA M
|
2908012WL052967
|
RANJITHA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
RANJITHA M
|
UCO BANK(607066)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/118
(SINGALANDAPURAM)
|
2908012000NRG24150220242018706
|
15/02/2024
|
Bharathi
|
2908012WL052967
|
Bharathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1213
(SINGALANDAPURAM)
|
2908012000NRG24150220242018707
|
15/02/2024
|
CHINNAMMAL K
|
2908012WL052967
|
CHINNAMMAL K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24150220242018708
|
15/02/2024
|
MUTHAYEE
|
2908012WL052967
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/155
(SINGALANDAPURAM)
|
2908012000NRG24150220242018709
|
15/02/2024
|
THANGAMMAL M
|
2908012WL052967
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/157
(SINGALANDAPURAM)
|
2908012000NRG24150220242018710
|
15/02/2024
|
R VIJAYA
|
2908012WL052967
|
R VIJAYA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
R VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24150220242018711
|
15/02/2024
|
PATTAYEE
|
2908012WL052967
|
PATTAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24150220242018712
|
15/02/2024
|
POOVAI
|
2908012WL052967
|
POOVAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/181
(SINGALANDAPURAM)
|
2908012000NRG24150220242018713
|
15/02/2024
|
MUTHUMANI M
|
2908012WL052967
|
MUTHUMANI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24150220242018714
|
15/02/2024
|
PERIYASWAMY P
|
2908012WL052967
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/320
(SINGALANDAPURAM)
|
2908012000NRG24150220242018715
|
15/02/2024
|
C PAVAYEE
|
2908012WL052967
|
C PAVAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
C PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24150220242018716
|
15/02/2024
|
K PAPPATHI
|
2908012WL052967
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/609
(SINGALANDAPURAM)
|
2908012000NRG24150220242018717
|
15/02/2024
|
KUPPAYEE A
|
2908012WL052967
|
KUPPAYEE A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KUPPAYEE A
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/615
(SINGALANDAPURAM)
|
2908012000NRG24150220242018718
|
15/02/2024
|
SIVAGAMI
|
2908012WL052967
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24150220242018720
|
15/02/2024
|
ALAMELU E
|
2908012WL052967
|
ALAMELU E
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/753
(SINGALANDAPURAM)
|
2908012000NRG24150220242018721
|
15/02/2024
|
T RATHANAM
|
2908012WL052967
|
T RATHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
T RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24150220242018722
|
15/02/2024
|
V LAKSHMI
|
2908012WL052967
|
V LAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24150220242018723
|
15/02/2024
|
RAMASAMY
|
2908012WL052967
|
RAMASAMY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24150220242018724
|
15/02/2024
|
P BABY
|
2908012WL052967
|
P BABY
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-023/1540
(SINGALANDAPURAM)
|
2908012000NRG24150220242018725
|
15/02/2024
|
DIVYA
|
2908012WL052967
|
DIVYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-019-023/1580
(SINGALANDAPURAM)
|
2908012000NRG24150220242018726
|
15/02/2024
|
POHANAPRIYA
|
2908012WL052967
|
POHANAPRIYA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
POHANAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24150220242018727
|
15/02/2024
|
KASTHURI P
|
2908012WL052967
|
KASTHURI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026336432
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-019-023/1762
(SINGALANDAPURAM)
|
2908012000NRG24150220242018728
|
15/02/2024
|
Sandhiya
|
2908012WL052967
|
Sandhiya
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33012
|
33012
|
|
|
|
|
|
|
|