|
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-08-012-019-019/1073-A
(SINGALANDAPURAM)
|
2908012000NRG24110120241899737
|
11/01/2024
|
RATHNAM
|
2908012WL047822
|
RATHNAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1120-A
(SINGALANDAPURAM)
|
2908012000NRG24110120241899738
|
11/01/2024
|
KAMALAM K
|
2908012WL047822
|
KAMALAM K
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
KAMALAM K
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1170
(SINGALANDAPURAM)
|
2908012000NRG24110120241899739
|
11/01/2024
|
saraswathi
|
2908012WL047822
|
saraswathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1232
(SINGALANDAPURAM)
|
2908012000NRG24110120241899740
|
11/01/2024
|
GOMATHI P
|
2908012WL047822
|
GOMATHI P
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
GOMATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24110120241899741
|
11/01/2024
|
SAVITHRI
|
2908012WL047822
|
SAVITHRI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/167
(SINGALANDAPURAM)
|
2908012000NRG24110120241899742
|
11/01/2024
|
K PAPPATHI
|
2908012WL047822
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/178
(SINGALANDAPURAM)
|
2908012000NRG24110120241899743
|
11/01/2024
|
Sirangaiye
|
2908012WL047822
|
Sirangaiye
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sirangaiye
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/260
(SINGALANDAPURAM)
|
2908012000NRG24110120241899744
|
11/01/2024
|
Nagammal
|
2908012WL047822
|
Nagammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/264
(SINGALANDAPURAM)
|
2908012000NRG24110120241899745
|
11/01/2024
|
LAKSHMI P
|
2908012WL047822
|
LAKSHMI P
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/305
(SINGALANDAPURAM)
|
2908012000NRG24110120241899746
|
11/01/2024
|
S LAKSHMI
|
2908012WL047822
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/306
(SINGALANDAPURAM)
|
2908012000NRG24110120241899747
|
11/01/2024
|
SELLAM
|
2908012WL047822
|
SELLAM
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/309
(SINGALANDAPURAM)
|
2908012000NRG24110120241899748
|
11/01/2024
|
SELVARANI A
|
2908012WL047822
|
SELVARANI A
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158162
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/316
(SINGALANDAPURAM)
|
2908012000NRG24110120241899749
|
11/01/2024
|
Latha
|
2908012WL047822
|
Latha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/321
(SINGALANDAPURAM)
|
2908012000NRG24110120241899750
|
11/01/2024
|
M THANGAMMAL
|
2908012WL047822
|
M THANGAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
M THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/324
(SINGALANDAPURAM)
|
2908012000NRG24110120241899751
|
11/01/2024
|
MALARKODI
|
2908012WL047822
|
MALARKODI
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158162
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/368
(SINGALANDAPURAM)
|
2908012000NRG24110120241899752
|
11/01/2024
|
Pushpa
|
2908012WL047822
|
Pushpa
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/369
(SINGALANDAPURAM)
|
2908012000NRG24110120241899753
|
11/01/2024
|
Dhanalakshmi
|
2908012WL047822
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/371
(SINGALANDAPURAM)
|
2908012000NRG24110120241899754
|
11/01/2024
|
M NITHYA
|
2908012WL047822
|
M NITHYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
M NITHYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/430
(SINGALANDAPURAM)
|
2908012000NRG24110120241899755
|
11/01/2024
|
KALAIPRIYA
|
2908012WL047822
|
KALAIPRIYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
KALAIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/444
(SINGALANDAPURAM)
|
2908012000NRG24110120241899756
|
11/01/2024
|
Jeya
|
2908012WL047822
|
Jeya
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/602
(SINGALANDAPURAM)
|
2908012000NRG24110120241899757
|
11/01/2024
|
P VASANTHA
|
2908012WL047822
|
P VASANTHA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
P VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/639
(SINGALANDAPURAM)
|
2908012000NRG24110120241899758
|
11/01/2024
|
A NALLAMMAL
|
2908012WL047822
|
A NALLAMMAL
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
A NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/650
(SINGALANDAPURAM)
|
2908012000NRG24110120241899759
|
11/01/2024
|
LAKSHMI M
|
2908012WL047822
|
LAKSHMI M
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158162
|
|
LAKSHMI M
|
HDFC BANK LTD(607152)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/657
(SINGALANDAPURAM)
|
2908012000NRG24110120241899760
|
11/01/2024
|
Vijaya
|
2908012WL047822
|
Vijaya
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/667
(SINGALANDAPURAM)
|
2908012000NRG24110120241899761
|
11/01/2024
|
GOTHUMANI
|
2908012WL047822
|
GOTHUMANI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
GOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/673
(SINGALANDAPURAM)
|
2908012000NRG24110120241899762
|
11/01/2024
|
PALANIAMMAL
|
2908012WL047822
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/680
(SINGALANDAPURAM)
|
2908012000NRG24110120241899763
|
11/01/2024
|
S PRIYA
|
2908012WL047822
|
S PRIYA
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
S PRIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/732
(SINGALANDAPURAM)
|
2908012000NRG24110120241899764
|
11/01/2024
|
RENUKADEVI P
|
2908012WL047822
|
RENUKADEVI P
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
RENUKADEVI P
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24110120241899765
|
11/01/2024
|
Dhanalakshimi
|
2908012WL047822
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158162
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/914
(SINGALANDAPURAM)
|
2908012000NRG24110120241899766
|
11/01/2024
|
Mariyayee
|
2908012WL047822
|
Mariyayee
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/961
(SINGALANDAPURAM)
|
2908012000NRG24110120241899767
|
11/01/2024
|
KANNAMMA G
|
2908012WL047822
|
KANNAMMA G
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
KANNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/962
(SINGALANDAPURAM)
|
2908012000NRG24110120241899768
|
11/01/2024
|
SAKUNTHALA
|
2908012WL047822
|
SAKUNTHALA
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158162
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-020/1531
(SINGALANDAPURAM)
|
2908012000NRG24110120241899769
|
11/01/2024
|
THANGAMMAL
|
2908012WL047822
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24110120241899770
|
11/01/2024
|
MUTHAMMAL
|
2908012WL047822
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-020/1590
(SINGALANDAPURAM)
|
2908012000NRG24110120241899771
|
11/01/2024
|
MAHESWARI S
|
2908012WL047822
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
MAHESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-019-020/1628
(SINGALANDAPURAM)
|
2908012000NRG24110120241899772
|
11/01/2024
|
KAMALAM T
|
2908012WL047822
|
KAMALAM T
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
KAMALAM T
|
HDFC BANK LTD(607152)
|
|
37
|
RASIPURAM
|
TN-08-012-019-020/1633
(SINGALANDAPURAM)
|
2908012000NRG24110120241899773
|
11/01/2024
|
RANJANI K
|
2908012WL047822
|
RANJANI K
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044158162
|
|
RANJANI K
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-019-020/1642
(SINGALANDAPURAM)
|
2908012000NRG24110120241899774
|
11/01/2024
|
Tamilarasi
|
2908012WL047822
|
Tamilarasi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-020/1679
(SINGALANDAPURAM)
|
2908012000NRG24110120241899775
|
11/01/2024
|
RATHEES
|
2908012WL047822
|
RATHEES
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
RATHEES
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-020/1680
(SINGALANDAPURAM)
|
2908012000NRG24110120241899776
|
11/01/2024
|
DEIVAM K
|
2908012WL047822
|
DEIVAM K
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
DEIVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24110120241899777
|
11/01/2024
|
DHANALAKSHMI
|
2908012WL047822
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-019-020/1743
(SINGALANDAPURAM)
|
2908012000NRG24110120241899778
|
11/01/2024
|
NAGAVALLI
|
2908012WL047822
|
NAGAVALLI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-020/1821
(SINGALANDAPURAM)
|
2908012000NRG24110120241899779
|
11/01/2024
|
REVATHI
|
2908012WL047822
|
REVATHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42634
|
42634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42634
|
42634
|
|
|
|
|
|
|
|