|
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-08-012-013-013/514
(MOLLAPALAYAM)
|
2908012000NRG24020620230374487
|
02/06/2023
|
Paramashivam
|
2908012WL010031
|
Paramashivam
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Paramashivam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/524
(MOLLAPALAYAM)
|
2908012000NRG24020620230374488
|
02/06/2023
|
LAKSHMI K
|
2908012WL010031
|
LAKSHMI K
|
00415
|
SBIN0001310
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/147
(MOLLAPALAYAM)
|
2908012000NRG24020620230374464
|
02/06/2023
|
Lakshimi
|
2908012WL010031
|
Lakshimi
|
00468
|
UBIN0829498
|
240
|
240
|
Processed
|
09/06/2023
|
|
027615619
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24020620230374475
|
02/06/2023
|
Chinnakannu
|
2908012WL010031
|
Chinnakannu
|
00468
|
UBIN0829498
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/485
(MOLLAPALAYAM)
|
2908012000NRG24020620230374483
|
02/06/2023
|
Selvamani
|
2908012WL010031
|
Selvamani
|
00468
|
UBIN0829498
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/513
(MOLLAPALAYAM)
|
2908012000NRG24020620230374485
|
02/06/2023
|
Tamilarasi
|
2908012WL010031
|
Tamilarasi
|
00468
|
UBIN0829498
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24020620230374460
|
02/06/2023
|
Chettiyammal
|
2908012WL010031
|
Chettiyammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chettiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24020620230374459
|
02/06/2023
|
Varudhan
|
2908012WL010031
|
Varudhan
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Varudhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-001/606
(MOLLAPALAYAM)
|
2908012000NRG24020620230374461
|
02/06/2023
|
MALLIGA
|
2908012WL010031
|
MALLIGA
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
RASIPURAM
|
TN-08-012-013-001/632
(MOLLAPALAYAM)
|
2908012000NRG24020620230374462
|
02/06/2023
|
AMARAVATHI T
|
2908012WL010031
|
AMARAVATHI T
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-013-001/699
(MOLLAPALAYAM)
|
2908012000NRG24020620230374463
|
02/06/2023
|
THANGAMMAL
|
2908012WL010031
|
THANGAMMAL
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/158
(MOLLAPALAYAM)
|
2908012000NRG24020620230374465
|
02/06/2023
|
Pottiyammal
|
2908012WL010031
|
Pottiyammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pottiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/21
(MOLLAPALAYAM)
|
2908012000NRG24020620230374466
|
02/06/2023
|
Mani
|
2908012WL010031
|
Mani
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/297
(MOLLAPALAYAM)
|
2908012000NRG24020620230374467
|
02/06/2023
|
Somasundaram V
|
2908012WL010031
|
Somasundaram V
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Somasundaram V
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/302
(MOLLAPALAYAM)
|
2908012000NRG24020620230374468
|
02/06/2023
|
PERIYASAMY
|
2908012WL010031
|
PERIYASAMY
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/308
(MOLLAPALAYAM)
|
2908012000NRG24020620230374469
|
02/06/2023
|
PALANIAMMAL V
|
2908012WL010031
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/313
(MOLLAPALAYAM)
|
2908012000NRG24020620230374470
|
02/06/2023
|
MUTHAYI S
|
2908012WL010031
|
MUTHAYI S
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
09/06/2023
|
|
027615619
|
|
MUTHAYI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/314
(MOLLAPALAYAM)
|
2908012000NRG24020620230374471
|
02/06/2023
|
LAKSHMI S
|
2908012WL010031
|
LAKSHMI S
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
09/06/2023
|
|
027615619
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/319
(MOLLAPALAYAM)
|
2908012000NRG24020620230374472
|
02/06/2023
|
Sasikaka
|
2908012WL010031
|
Sasikaka
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sasikaka
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24020620230374474
|
02/06/2023
|
KAILASAM S
|
2908012WL010031
|
KAILASAM S
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
09/06/2023
|
|
027615619
|
|
KAILASAM S
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24020620230374473
|
02/06/2023
|
Padmavathi
|
2908012WL010031
|
Padmavathi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/370
(MOLLAPALAYAM)
|
2908012000NRG24020620230374476
|
02/06/2023
|
Kamatchi
|
2908012WL010031
|
Kamatchi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/372
(MOLLAPALAYAM)
|
2908012000NRG24020620230374477
|
02/06/2023
|
Palaniammal
|
2908012WL010031
|
Palaniammal
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/384
(MOLLAPALAYAM)
|
2908012000NRG24020620230374478
|
02/06/2023
|
Thenmozhi G
|
2908012WL010031
|
Thenmozhi G
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Thenmozhi G
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/39
(MOLLAPALAYAM)
|
2908012000NRG24020620230374479
|
02/06/2023
|
Paramasivam
|
2908012WL010031
|
Paramasivam
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/40
(MOLLAPALAYAM)
|
2908012000NRG24020620230374480
|
02/06/2023
|
M MADHU
|
2908012WL010031
|
M MADHU
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
M MADHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/47
(MOLLAPALAYAM)
|
2908012000NRG24020620230374481
|
02/06/2023
|
Parameshwari
|
2908012WL010031
|
Parameshwari
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/482
(MOLLAPALAYAM)
|
2908012000NRG24020620230374482
|
02/06/2023
|
devi
|
2908012WL010031
|
devi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/510
(MOLLAPALAYAM)
|
2908012000NRG24020620230374484
|
02/06/2023
|
SUSIL P
|
2908012WL010031
|
SUSIL P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
SUSIL P
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/514
(MOLLAPALAYAM)
|
2908012000NRG24020620230374486
|
02/06/2023
|
Dhanam
|
2908012WL010031
|
Dhanam
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/68
(MOLLAPALAYAM)
|
2908012000NRG24020620230374489
|
02/06/2023
|
Arukkani
|
2908012WL010031
|
Arukkani
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/70
(MOLLAPALAYAM)
|
2908012000NRG24020620230374490
|
02/06/2023
|
CHINTHAMANI
|
2908012WL010031
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/79
(MOLLAPALAYAM)
|
2908012000NRG24020620230374491
|
02/06/2023
|
VEERAMMAL
|
2908012WL010031
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/96
(MOLLAPALAYAM)
|
2908012000NRG24020620230374492
|
02/06/2023
|
S.PRIYA
|
2908012WL010031
|
S.PRIYA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
S.PRIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/98
(MOLLAPALAYAM)
|
2908012000NRG24020620230374493
|
02/06/2023
|
Mani
|
2908012WL010031
|
Mani
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-013-015/560
(MOLLAPALAYAM)
|
2908012000NRG24020620230374495
|
02/06/2023
|
THENMOZHI
|
2908012WL010031
|
THENMOZHI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
027615619
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/99
(MOLLAPALAYAM)
|
2908012000NRG24020620230374494
|
02/06/2023
|
A VALARMATHI
|
2908012WL010031
|
A VALARMATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
027615619
|
|
A VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|