|
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-08-012-013-013/20
(MOLLAPALAYAM)
|
2908012000NRG24150220242021640
|
15/02/2024
|
R PALANIYAMMAL
|
2908012WL053063
|
R PALANIYAMMAL
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
R PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/113
(MOLLAPALAYAM)
|
2908012000NRG24150220242021628
|
15/02/2024
|
Sellammal
|
2908012WL053063
|
Sellammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/418
(MOLLAPALAYAM)
|
2908012000NRG24150220242021612
|
15/02/2024
|
Mani
|
2908012WL053063
|
Mani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/442
(MOLLAPALAYAM)
|
2908012000NRG24150220242021613
|
15/02/2024
|
SELVI M
|
2908012WL053063
|
SELVI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
SELVI M
|
HDFC BANK LTD(607152)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/470-A
(MOLLAPALAYAM)
|
2908012000NRG24150220242021614
|
15/02/2024
|
Valarmathi
|
2908012WL053063
|
Valarmathi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-003/635
(MOLLAPALAYAM)
|
2908012000NRG24150220242021615
|
15/02/2024
|
Vasanthamalar
|
2908012WL053063
|
Vasanthamalar
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vasanthamalar
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-003/641
(MOLLAPALAYAM)
|
2908012000NRG24150220242021616
|
15/02/2024
|
Devi
|
2908012WL053063
|
Devi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Devi
|
BANK OF BARODA(606985)
|
|
8
|
RASIPURAM
|
TN-08-012-013-003/642
(MOLLAPALAYAM)
|
2908012000NRG24150220242021617
|
15/02/2024
|
Chandra
|
2908012WL053063
|
Chandra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-003/658
(MOLLAPALAYAM)
|
2908012000NRG24150220242021618
|
15/02/2024
|
PERIAKKAL S
|
2908012WL053063
|
PERIAKKAL S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
PERIAKKAL S
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-003/670
(MOLLAPALAYAM)
|
2908012000NRG24150220242021619
|
15/02/2024
|
PONNAMMAL
|
2908012WL053063
|
PONNAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-013-003/681
(MOLLAPALAYAM)
|
2908012000NRG24150220242021620
|
15/02/2024
|
RAMAYI M
|
2908012WL053063
|
RAMAYI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-013-003/688
(MOLLAPALAYAM)
|
2908012000NRG24150220242021621
|
15/02/2024
|
MALLIGA
|
2908012WL053063
|
MALLIGA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-013-003/715
(MOLLAPALAYAM)
|
2908012000NRG24150220242021622
|
15/02/2024
|
CHELLAMMAL R
|
2908012WL053063
|
CHELLAMMAL R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
CHELLAMMAL R
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-013-003/718
(MOLLAPALAYAM)
|
2908012000NRG24150220242021623
|
15/02/2024
|
Thangarasu M
|
2908012WL053063
|
Thangarasu M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thangarasu M
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/735
(MOLLAPALAYAM)
|
2908012000NRG24150220242021624
|
15/02/2024
|
SASIKALA M
|
2908012WL053063
|
SASIKALA M
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
SASIKALA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-005/678
(MOLLAPALAYAM)
|
2908012000NRG24150220242021625
|
15/02/2024
|
POONGODI S
|
2908012WL053063
|
POONGODI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
POONGODI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/105
(MOLLAPALAYAM)
|
2908012000NRG24150220242021626
|
15/02/2024
|
Mohanraj
|
2908012WL053063
|
Mohanraj
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Mohanraj
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/109
(MOLLAPALAYAM)
|
2908012000NRG24150220242021627
|
15/02/2024
|
Babi
|
2908012WL053063
|
Babi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/114
(MOLLAPALAYAM)
|
2908012000NRG24150220242021629
|
15/02/2024
|
Mani
|
2908012WL053063
|
Mani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/121
(MOLLAPALAYAM)
|
2908012000NRG24150220242021630
|
15/02/2024
|
Manimozhi
|
2908012WL053063
|
Manimozhi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/131
(MOLLAPALAYAM)
|
2908012000NRG24150220242021631
|
15/02/2024
|
Varuthammal
|
2908012WL053063
|
Varuthammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/15
(MOLLAPALAYAM)
|
2908012000NRG24150220242021632
|
15/02/2024
|
Solaiyammal
|
2908012WL053063
|
Solaiyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/155
(MOLLAPALAYAM)
|
2908012000NRG24150220242021633
|
15/02/2024
|
Eswari
|
2908012WL053063
|
Eswari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/166
(MOLLAPALAYAM)
|
2908012000NRG24150220242021634
|
15/02/2024
|
Annalakshimi
|
2908012WL053063
|
Annalakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Annalakshimi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/168
(MOLLAPALAYAM)
|
2908012000NRG24150220242021635
|
15/02/2024
|
Kaliyammal
|
2908012WL053063
|
Kaliyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/171
(MOLLAPALAYAM)
|
2908012000NRG24150220242021636
|
15/02/2024
|
Valarmathi
|
2908012WL053063
|
Valarmathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/174
(MOLLAPALAYAM)
|
2908012000NRG24150220242021637
|
15/02/2024
|
Sampooranam
|
2908012WL053063
|
Sampooranam
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/177
(MOLLAPALAYAM)
|
2908012000NRG24150220242021638
|
15/02/2024
|
PALANIYAMMAL V
|
2908012WL053063
|
PALANIYAMMAL V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
PALANIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/185
(MOLLAPALAYAM)
|
2908012000NRG24150220242021639
|
15/02/2024
|
Kulandaiye
|
2908012WL053063
|
Kulandaiye
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kulandaiye
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/207
(MOLLAPALAYAM)
|
2908012000NRG24150220242021641
|
15/02/2024
|
Sampooranam
|
2908012WL053063
|
Sampooranam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/212
(MOLLAPALAYAM)
|
2908012000NRG24150220242021642
|
15/02/2024
|
Muthayi
|
2908012WL053063
|
Muthayi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/218
(MOLLAPALAYAM)
|
2908012000NRG24150220242021643
|
15/02/2024
|
Vasantha
|
2908012WL053063
|
Vasantha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/220
(MOLLAPALAYAM)
|
2908012000NRG24150220242021644
|
15/02/2024
|
Thangam
|
2908012WL053063
|
Thangam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thangam
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/222
(MOLLAPALAYAM)
|
2908012000NRG24150220242021645
|
15/02/2024
|
SENKATHIRSELVAM
|
2908012WL053063
|
SENKATHIRSELVAM
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
SENKATHIRSELVAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/24
(MOLLAPALAYAM)
|
2908012000NRG24150220242021646
|
15/02/2024
|
Cinnaponnu
|
2908012WL053063
|
Cinnaponnu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/264
(MOLLAPALAYAM)
|
2908012000NRG24150220242021647
|
15/02/2024
|
Karunakaran
|
2908012WL053063
|
Karunakaran
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/268
(MOLLAPALAYAM)
|
2908012000NRG24150220242021648
|
15/02/2024
|
Periyammal
|
2908012WL053063
|
Periyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/269
(MOLLAPALAYAM)
|
2908012000NRG24150220242021649
|
15/02/2024
|
Perumaiye
|
2908012WL053063
|
Perumaiye
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Perumaiye
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/272
(MOLLAPALAYAM)
|
2908012000NRG24150220242021650
|
15/02/2024
|
Mariyayi
|
2908012WL053063
|
Mariyayi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49896
|
49896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|