|
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-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24191020231481890
|
20/10/2023
|
KASTHURI
|
2908012WL034625
|
KASTHURI
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24191020231481875
|
20/10/2023
|
Sinthamani
|
2908012WL034625
|
Sinthamani
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-003/713
(MOLLAPALAYAM)
|
2908012000NRG24191020231481876
|
20/10/2023
|
NALLAMMAL S
|
2908012WL034625
|
NALLAMMAL S
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
NALLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24191020231481877
|
20/10/2023
|
VENNILA
|
2908012WL034625
|
VENNILA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-013-004/623
(MOLLAPALAYAM)
|
2908012000NRG24191020231481878
|
20/10/2023
|
PAPPATHI
|
2908012WL034625
|
PAPPATHI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24191020231481879
|
20/10/2023
|
CHINTHAMANI
|
2908012WL034625
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24191020231481880
|
20/10/2023
|
CHELLAMMAL
|
2908012WL034625
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/13
(MOLLAPALAYAM)
|
2908012000NRG24191020231481881
|
20/10/2023
|
Vasantha
|
2908012WL034625
|
Vasantha
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24191020231481882
|
20/10/2023
|
VASANTHA
|
2908012WL034625
|
VASANTHA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24191020231481883
|
20/10/2023
|
Rani
|
2908012WL034625
|
Rani
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24191020231481884
|
20/10/2023
|
KUNJAMMAL
|
2908012WL034625
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24191020231481885
|
20/10/2023
|
BABY
|
2908012WL034625
|
BABY
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24191020231481886
|
20/10/2023
|
K LAKSHMI
|
2908012WL034625
|
K LAKSHMI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24191020231481887
|
20/10/2023
|
SARASU
|
2908012WL034625
|
SARASU
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24191020231481888
|
20/10/2023
|
PARVATHI S
|
2908012WL034625
|
PARVATHI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/505
(MOLLAPALAYAM)
|
2908012000NRG24191020231481889
|
20/10/2023
|
JAYALAKSHMI T
|
2908012WL034625
|
JAYALAKSHMI T
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
JAYALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24191020231481891
|
20/10/2023
|
MARIMUTHU
|
2908012WL034625
|
MARIMUTHU
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24191020231481892
|
20/10/2023
|
Kamatchi
|
2908012WL034625
|
Kamatchi
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/72
(MOLLAPALAYAM)
|
2908012000NRG24191020231481893
|
20/10/2023
|
MALARKODI
|
2908012WL034625
|
MALARKODI
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
08/11/2023
|
|
032155270
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24191020231481894
|
20/10/2023
|
Kondammal
|
2908012WL034625
|
Kondammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24191020231481895
|
20/10/2023
|
KAVITHA
|
2908012WL034625
|
KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
032155270
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/83
(MOLLAPALAYAM)
|
2908012000NRG24191020231481896
|
20/10/2023
|
BALAMANI
|
2908012WL034625
|
BALAMANI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24191020231481897
|
20/10/2023
|
SEKAR
|
2908012WL034625
|
SEKAR
|
00468
|
UBIN0902471
|
588
|
588
|
Processed
|
08/11/2023
|
|
032155270
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24191020231481898
|
20/10/2023
|
KADHAYEE
|
2908012WL034625
|
KADHAYEE
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18631
|
18631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20137
|
20137
|
|
|
|
|
|
|
|