|
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)
|
2908012000NRG24220920231304851
|
22/09/2023
|
S SELVAYEE
|
2908012WL030359
|
S SELVAYEE
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24220920231304852
|
22/09/2023
|
S THULASI
|
2908012WL030359
|
S THULASI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24220920231304853
|
22/09/2023
|
Rajammal V
|
2908012WL030359
|
Rajammal V
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24220920231304854
|
22/09/2023
|
R SARASU
|
2908012WL030359
|
R SARASU
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24220920231304855
|
22/09/2023
|
P ADAKAYEE
|
2908012WL030359
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1345
(SINGALANDAPURAM)
|
2908012000NRG24220920231304856
|
22/09/2023
|
S ANJALADEVI
|
2908012WL030359
|
S ANJALADEVI
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
S ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1346
(SINGALANDAPURAM)
|
2908012000NRG24220920231304857
|
22/09/2023
|
VIJAYASANTHI
|
2908012WL030359
|
VIJAYASANTHI
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
01/10/2023
|
|
016352331
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24220920231304858
|
22/09/2023
|
Ramayee
|
2908012WL030359
|
Ramayee
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1432
(SINGALANDAPURAM)
|
2908012000NRG24220920231304860
|
22/09/2023
|
PARVATHAM S
|
2908012WL030359
|
PARVATHAM S
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
PARVATHAM S
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1432
(SINGALANDAPURAM)
|
2908012000NRG24220920231304859
|
22/09/2023
|
S SIVAGAMI
|
2908012WL030359
|
S SIVAGAMI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
S SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1435
(SINGALANDAPURAM)
|
2908012000NRG24220920231304861
|
22/09/2023
|
PAPPU M
|
2908012WL030359
|
PAPPU M
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
30/09/2023
|
|
016352331
|
|
PAPPU M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1445
(SINGALANDAPURAM)
|
2908012000NRG24220920231304862
|
22/09/2023
|
Mythili
|
2908012WL030359
|
Mythili
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
01/10/2023
|
|
016352331
|
|
Mythili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24220920231304863
|
22/09/2023
|
Sinthamani
|
2908012WL030359
|
Sinthamani
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24220920231304864
|
22/09/2023
|
PALANIAMMAL S
|
2908012WL030359
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1793
(SINGALANDAPURAM)
|
2908012000NRG24220920231304865
|
22/09/2023
|
SANGEETHA
|
2908012WL030359
|
SANGEETHA
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24220920231304866
|
22/09/2023
|
Murugesan
|
2908012WL030359
|
Murugesan
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24220920231304867
|
22/09/2023
|
A THAYAMMAL
|
2908012WL030359
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/252
(SINGALANDAPURAM)
|
2908012000NRG24220920231304868
|
22/09/2023
|
RAMYEE S
|
2908012WL030359
|
RAMYEE S
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
RAMYEE S
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/266
(SINGALANDAPURAM)
|
2908012000NRG24220920231304869
|
22/09/2023
|
Banumathi
|
2908012WL030359
|
Banumathi
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24220920231304870
|
22/09/2023
|
SARASU V
|
2908012WL030359
|
SARASU V
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/301
(SINGALANDAPURAM)
|
2908012000NRG24220920231304871
|
22/09/2023
|
PARAMESWARI
|
2908012WL030359
|
PARAMESWARI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24220920231304872
|
22/09/2023
|
M MARIYAYEE
|
2908012WL030359
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24220920231304873
|
22/09/2023
|
Pappu
|
2908012WL030359
|
Pappu
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24220920231304874
|
22/09/2023
|
KANDHAYEE
|
2908012WL030359
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/56
(SINGALANDAPURAM)
|
2908012000NRG24220920231304875
|
22/09/2023
|
MARAGATHAM B
|
2908012WL030359
|
MARAGATHAM B
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
MARAGATHAM B
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/651
(SINGALANDAPURAM)
|
2908012000NRG24220920231304876
|
22/09/2023
|
K SHANTHI
|
2908012WL030359
|
K SHANTHI
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
K SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24220920231304877
|
22/09/2023
|
R SASIKALA
|
2908012WL030359
|
R SASIKALA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
30/09/2023
|
|
016352331
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24220920231304878
|
22/09/2023
|
RAMASAMY
|
2908012WL030359
|
RAMASAMY
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24220920231304880
|
22/09/2023
|
DHANABAKKIYAM R
|
2908012WL030359
|
DHANABAKKIYAM R
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
DHANABAKKIYAM R
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24220920231304879
|
22/09/2023
|
Ramasamy
|
2908012WL030359
|
Ramasamy
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/870
(SINGALANDAPURAM)
|
2908012000NRG24220920231304881
|
22/09/2023
|
SELVI R
|
2908012WL030359
|
SELVI R
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24220920231304882
|
22/09/2023
|
Dhavamani
|
2908012WL030359
|
Dhavamani
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/95
(SINGALANDAPURAM)
|
2908012000NRG24220920231304883
|
22/09/2023
|
R.VENNILA
|
2908012WL030359
|
R.VENNILA
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
R.VENNILA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24220920231304884
|
22/09/2023
|
ANGAYEE P
|
2908012WL030359
|
ANGAYEE P
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-023/1623
(SINGALANDAPURAM)
|
2908012000NRG24220920231304885
|
22/09/2023
|
SAMPOORANAM
|
2908012WL030359
|
SAMPOORANAM
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24220920231304886
|
22/09/2023
|
ANUSUYA MARY S
|
2908012WL030359
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-023/1645
(SINGALANDAPURAM)
|
2908012000NRG24220920231304887
|
22/09/2023
|
LAKSHMI
|
2908012WL030359
|
LAKSHMI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-023/1646
(SINGALANDAPURAM)
|
2908012000NRG24220920231304888
|
22/09/2023
|
VASANTHA
|
2908012WL030359
|
VASANTHA
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-023/1671
(SINGALANDAPURAM)
|
2908012000NRG24220920231304889
|
22/09/2023
|
JAYA
|
2908012WL030359
|
JAYA
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24220920231304890
|
22/09/2023
|
MUDHAMMAL N
|
2908012WL030359
|
MUDHAMMAL N
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
MUDHAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-023/1695
(SINGALANDAPURAM)
|
2908012000NRG24220920231304891
|
22/09/2023
|
Yuvarani
|
2908012WL030359
|
Yuvarani
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
30/09/2023
|
|
016352331
|
|
Yuvarani
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-023/1705
(SINGALANDAPURAM)
|
2908012000NRG24220920231304892
|
22/09/2023
|
Thaivaanai
|
2908012WL030359
|
Thaivaanai
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thaivaanai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24220920231304893
|
22/09/2023
|
KASTHURI P
|
2908012WL030359
|
KASTHURI P
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
01/10/2023
|
|
016352331
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-019-023/1721
(SINGALANDAPURAM)
|
2908012000NRG24220920231304894
|
22/09/2023
|
LAKSHMI
|
2908012WL030359
|
LAKSHMI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-023/1733
(SINGALANDAPURAM)
|
2908012000NRG24220920231304895
|
22/09/2023
|
SULOCHANA
|
2908012WL030359
|
SULOCHANA
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
01/10/2023
|
|
016352331
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24220920231304897
|
22/09/2023
|
PARVATHI
|
2908012WL030359
|
PARVATHI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
01/10/2023
|
|
016352331
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-019-023/1759
(SINGALANDAPURAM)
|
2908012000NRG24220920231304898
|
22/09/2023
|
Jothi
|
2908012WL030359
|
Jothi
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
Jothi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-019-023/1794
(SINGALANDAPURAM)
|
2908012000NRG24220920231304899
|
22/09/2023
|
THILAGAM
|
2908012WL030359
|
THILAGAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
01/10/2023
|
|
016352331
|
|
THILAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48206
|
48206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48206
|
48206
|
|
|
|
|
|
|
|