|
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)
|
2908012000NRG24221220231834765
|
22/12/2023
|
Sathya
|
2908012WL045438
|
Sathya
|
00227
|
KVBL0001113
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/103
(SINGALANDAPURAM)
|
2908012000NRG24221220231834732
|
22/12/2023
|
RANJITHA M
|
2908012WL045438
|
RANJITHA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
RANJITHA M
|
UCO BANK(607066)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24221220231834733
|
22/12/2023
|
THANGAMMAL M
|
2908012WL045438
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24221220231834734
|
22/12/2023
|
RAJAMMAL R
|
2908012WL045438
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24221220231834735
|
22/12/2023
|
PAPPU V
|
2908012WL045438
|
PAPPU V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24221220231834736
|
22/12/2023
|
G KARUPPAYEE
|
2908012WL045438
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1132-A
(SINGALANDAPURAM)
|
2908012000NRG24221220231834737
|
22/12/2023
|
POONKODI G
|
2908012WL045438
|
POONKODI G
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
POONKODI G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1213
(SINGALANDAPURAM)
|
2908012000NRG24221220231834738
|
22/12/2023
|
CHINNAMMAL K
|
2908012WL045438
|
CHINNAMMAL K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24221220231834739
|
22/12/2023
|
T PAZHANIAMMAL
|
2908012WL045438
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24221220231834740
|
22/12/2023
|
MAHESWARI V
|
2908012WL045438
|
MAHESWARI V
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24221220231834741
|
22/12/2023
|
THANGAPONNU
|
2908012WL045438
|
THANGAPONNU
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/13
(SINGALANDAPURAM)
|
2908012000NRG24221220231834742
|
22/12/2023
|
Sundarammal
|
2908012WL045438
|
Sundarammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/130
(SINGALANDAPURAM)
|
2908012000NRG24221220231834743
|
22/12/2023
|
K RATHINAM
|
2908012WL045438
|
K RATHINAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
K RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1352
(SINGALANDAPURAM)
|
2908012000NRG24221220231834744
|
22/12/2023
|
LAKSHMI K
|
2908012WL045438
|
LAKSHMI K
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1388
(SINGALANDAPURAM)
|
2908012000NRG24221220231834745
|
22/12/2023
|
RAJAMMAL D
|
2908012WL045438
|
RAJAMMAL D
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
RAJAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/139
(SINGALANDAPURAM)
|
2908012000NRG24221220231834746
|
22/12/2023
|
M MARAGADHAVALLI
|
2908012WL045438
|
M MARAGADHAVALLI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
M MARAGADHAVALLI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24221220231834747
|
22/12/2023
|
Sinthamani
|
2908012WL045438
|
Sinthamani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24221220231834748
|
22/12/2023
|
CHINNAPAPPU
|
2908012WL045438
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1536
(SINGALANDAPURAM)
|
2908012000NRG24221220231834749
|
22/12/2023
|
SARASU
|
2908012WL045438
|
SARASU
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/155
(SINGALANDAPURAM)
|
2908012000NRG24221220231834750
|
22/12/2023
|
THANGAMMAL M
|
2908012WL045438
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/157
(SINGALANDAPURAM)
|
2908012000NRG24221220231834751
|
22/12/2023
|
R VIJAYA
|
2908012WL045438
|
R VIJAYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
R VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24221220231834752
|
22/12/2023
|
PATTAYEE
|
2908012WL045438
|
PATTAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/166
(SINGALANDAPURAM)
|
2908012000NRG24221220231834753
|
22/12/2023
|
R RAMAYEE
|
2908012WL045438
|
R RAMAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
R RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24221220231834754
|
22/12/2023
|
Murugesan
|
2908012WL045438
|
Murugesan
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24221220231834755
|
22/12/2023
|
A THAYAMMAL
|
2908012WL045438
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/26
(SINGALANDAPURAM)
|
2908012000NRG24221220231834756
|
22/12/2023
|
Kalaiselvi
|
2908012WL045438
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/279
(SINGALANDAPURAM)
|
2908012000NRG24221220231834757
|
22/12/2023
|
NALLAMMAL
|
2908012WL045438
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24221220231834758
|
22/12/2023
|
PERIYASWAMY P
|
2908012WL045438
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24221220231834759
|
22/12/2023
|
VARUDHAMMAL G
|
2908012WL045438
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24221220231834760
|
22/12/2023
|
K PAPPATHI
|
2908012WL045438
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24221220231834761
|
22/12/2023
|
M MARIYAYEE
|
2908012WL045438
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24221220231834762
|
22/12/2023
|
Pappu
|
2908012WL045438
|
Pappu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24221220231834763
|
22/12/2023
|
KANDHAYEE
|
2908012WL045438
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/66
(SINGALANDAPURAM)
|
2908012000NRG24221220231834764
|
22/12/2023
|
RUKKUMANI
|
2908012WL045438
|
RUKKUMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24221220231834766
|
22/12/2023
|
ALAMELU E
|
2908012WL045438
|
ALAMELU E
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/712
(SINGALANDAPURAM)
|
2908012000NRG24221220231834767
|
22/12/2023
|
CHINNAMMAL
|
2908012WL045438
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24221220231834768
|
22/12/2023
|
RAMASAMY
|
2908012WL045438
|
RAMASAMY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24221220231834769
|
22/12/2023
|
Dhanalakshimi
|
2908012WL045438
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818119
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-023/1576
(SINGALANDAPURAM)
|
2908012000NRG24221220231834770
|
22/12/2023
|
INDIRANI M
|
2908012WL045438
|
INDIRANI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
INDIRANI M
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-023/1578
(SINGALANDAPURAM)
|
2908012000NRG24221220231834771
|
22/12/2023
|
SARASU S
|
2908012WL045438
|
SARASU S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24221220231834772
|
22/12/2023
|
DEIVAM P
|
2908012WL045438
|
DEIVAM P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24221220231834773
|
22/12/2023
|
KASTHURI P
|
2908012WL045438
|
KASTHURI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-019-023/1730
(SINGALANDAPURAM)
|
2908012000NRG24221220231834774
|
22/12/2023
|
SAVITHRI
|
2908012WL045438
|
SAVITHRI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
RASIPURAM
|
TN-08-012-019-023/1736
(SINGALANDAPURAM)
|
2908012000NRG24221220231834775
|
22/12/2023
|
ANGAYI
|
2908012WL045438
|
ANGAYI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
ANGAYI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-023/1737
(SINGALANDAPURAM)
|
2908012000NRG24221220231834776
|
22/12/2023
|
MARIYAYI
|
2908012WL045438
|
MARIYAYI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
MARIYAYI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-023/1763
(SINGALANDAPURAM)
|
2908012000NRG24221220231834777
|
22/12/2023
|
Athayee
|
2908012WL045438
|
Athayee
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46578
|
46578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47082
|
47082
|
|
|
|
|
|
|
|