|
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)
|
2908012000NRG24191020231480226
|
20/10/2023
|
S SELVAYEE
|
2908012WL034583
|
S SELVAYEE
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24191020231480227
|
20/10/2023
|
S THULASI
|
2908012WL034583
|
S THULASI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24191020231480228
|
20/10/2023
|
V ESWARI
|
2908012WL034583
|
V ESWARI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/105
(SINGALANDAPURAM)
|
2908012000NRG24191020231480229
|
20/10/2023
|
G SUMATHI
|
2908012WL034583
|
G SUMATHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
G SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24191020231480230
|
20/10/2023
|
R SELVAM
|
2908012WL034583
|
R SELVAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1165
(SINGALANDAPURAM)
|
2908012000NRG24191020231480231
|
20/10/2023
|
Dhanam
|
2908012WL034583
|
Dhanam
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1167-A
(SINGALANDAPURAM)
|
2908012000NRG24191020231480232
|
20/10/2023
|
MANIMEGALA S
|
2908012WL034583
|
MANIMEGALA S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
MANIMEGALA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24191020231480233
|
20/10/2023
|
ANNAPOORANI C
|
2908012WL034583
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24191020231480234
|
20/10/2023
|
RAJAMMAL M
|
2908012WL034583
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24191020231480235
|
20/10/2023
|
R SARASU
|
2908012WL034583
|
R SARASU
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24191020231480236
|
20/10/2023
|
R RANI
|
2908012WL034583
|
R RANI
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24191020231480237
|
20/10/2023
|
P ADAKAYEE
|
2908012WL034583
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/129
(SINGALANDAPURAM)
|
2908012000NRG24191020231480238
|
20/10/2023
|
VALARAMATHI S
|
2908012WL034583
|
VALARAMATHI S
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
08/11/2023
|
|
032155270
|
|
VALARAMATHI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/130
(SINGALANDAPURAM)
|
2908012000NRG24191020231480239
|
20/10/2023
|
K RATHINAM
|
2908012WL034583
|
K RATHINAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
K RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24191020231480240
|
20/10/2023
|
REVATHI
|
2908012WL034583
|
REVATHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/141
(SINGALANDAPURAM)
|
2908012000NRG24191020231480241
|
20/10/2023
|
M MARIYAEE
|
2908012WL034583
|
M MARIYAEE
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
M MARIYAEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24191020231480242
|
20/10/2023
|
M MOOKAYEE
|
2908012WL034583
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24191020231480243
|
20/10/2023
|
PATTAYEE
|
2908012WL034583
|
PATTAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24191020231480244
|
20/10/2023
|
POOVAI
|
2908012WL034583
|
POOVAI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24191020231480245
|
20/10/2023
|
S VALLIAMMAL
|
2908012WL034583
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/181
(SINGALANDAPURAM)
|
2908012000NRG24191020231480246
|
20/10/2023
|
MUTHUMANI M
|
2908012WL034583
|
MUTHUMANI M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24191020231480247
|
20/10/2023
|
Murugesan
|
2908012WL034583
|
Murugesan
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24191020231480248
|
20/10/2023
|
PERIYASWAMY P
|
2908012WL034583
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24191020231480249
|
20/10/2023
|
CHINNAMMAL
|
2908012WL034583
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/37
(SINGALANDAPURAM)
|
2908012000NRG24191020231480250
|
20/10/2023
|
CHELLAMMAL G
|
2908012WL034583
|
CHELLAMMAL G
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHELLAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24191020231480251
|
20/10/2023
|
Anandhi
|
2908012WL034583
|
Anandhi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24191020231480252
|
20/10/2023
|
K PAPPATHI
|
2908012WL034583
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24191020231480253
|
20/10/2023
|
K MARAGATHAM
|
2908012WL034583
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-023/1540
(SINGALANDAPURAM)
|
2908012000NRG24191020231480254
|
20/10/2023
|
DIVYA
|
2908012WL034583
|
DIVYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24191020231480255
|
20/10/2023
|
ANGAYEE P
|
2908012WL034583
|
ANGAYEE P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24191020231480256
|
20/10/2023
|
DEIVAM P
|
2908012WL034583
|
DEIVAM P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24191020231480257
|
20/10/2023
|
Parameshwari
|
2908012WL034583
|
Parameshwari
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-019-023/1760
(SINGALANDAPURAM)
|
2908012000NRG24191020231480258
|
20/10/2023
|
Dhivya
|
2908012WL034583
|
Dhivya
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-019-023/1762
(SINGALANDAPURAM)
|
2908012000NRG24191020231480259
|
20/10/2023
|
Sandhiya
|
2908012WL034583
|
Sandhiya
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24191020231480260
|
20/10/2023
|
RANI
|
2908012WL034583
|
RANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42175
|
42175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42175
|
42175
|
|
|
|
|
|
|
|