|
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-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24110120241899780
|
11/01/2024
|
KANAGAM V
|
2908012WL047823
|
KANAGAM V
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1070-A
(SINGALANDAPURAM)
|
2908012000NRG24110120241899781
|
11/01/2024
|
R THANGAMMAL
|
2908012WL047823
|
R THANGAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
R THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1081-A
(SINGALANDAPURAM)
|
2908012000NRG24110120241899782
|
11/01/2024
|
VALLI R
|
2908012WL047823
|
VALLI R
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1092-A
(SINGALANDAPURAM)
|
2908012000NRG24110120241899783
|
11/01/2024
|
SOLAIYAMMAL M
|
2908012WL047823
|
SOLAIYAMMAL M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
SOLAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1275
(SINGALANDAPURAM)
|
2908012000NRG24110120241899784
|
11/01/2024
|
ALAGAMMAL A
|
2908012WL047823
|
ALAGAMMAL A
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158433
|
|
ALAGAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24110120241899785
|
11/01/2024
|
R SOUNDARAM
|
2908012WL047823
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158433
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1355
(SINGALANDAPURAM)
|
2908012000NRG24110120241899786
|
11/01/2024
|
Dhanalakshmi
|
2908012WL047823
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1376
(SINGALANDAPURAM)
|
2908012000NRG24110120241899787
|
11/01/2024
|
Malliga
|
2908012WL047823
|
Malliga
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158433
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1399
(SINGALANDAPURAM)
|
2908012000NRG24110120241899788
|
11/01/2024
|
THENAYEE K
|
2908012WL047823
|
THENAYEE K
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
THENAYEE K
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/287
(SINGALANDAPURAM)
|
2908012000NRG24110120241899789
|
11/01/2024
|
Selvi
|
2908012WL047823
|
Selvi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
12/03/2024
|
|
044158433
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/308
(SINGALANDAPURAM)
|
2908012000NRG24110120241899790
|
11/01/2024
|
J JAYAMMAL
|
2908012WL047823
|
J JAYAMMAL
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158433
|
|
J JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/313
(SINGALANDAPURAM)
|
2908012000NRG24110120241899791
|
11/01/2024
|
K KAMALAM
|
2908012WL047823
|
K KAMALAM
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158433
|
|
K KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/367
(SINGALANDAPURAM)
|
2908012000NRG24110120241899792
|
11/01/2024
|
Kanmani
|
2908012WL047823
|
Kanmani
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158433
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/393
(SINGALANDAPURAM)
|
2908012000NRG24110120241899793
|
11/01/2024
|
Rajammal
|
2908012WL047823
|
Rajammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044158433
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24110120241899794
|
11/01/2024
|
Vijayalakshimi
|
2908012WL047823
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/470
(SINGALANDAPURAM)
|
2908012000NRG24110120241899795
|
11/01/2024
|
PAVAYEE
|
2908012WL047823
|
PAVAYEE
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/493
(SINGALANDAPURAM)
|
2908012000NRG24110120241899796
|
11/01/2024
|
RAMAYEE
|
2908012WL047823
|
RAMAYEE
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/525
(SINGALANDAPURAM)
|
2908012000NRG24110120241899797
|
11/01/2024
|
S LAKSHMI
|
2908012WL047823
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/580
(SINGALANDAPURAM)
|
2908012000NRG24110120241899798
|
11/01/2024
|
Dhangammal
|
2908012WL047823
|
Dhangammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
Dhangammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/603
(SINGALANDAPURAM)
|
2908012000NRG24110120241899799
|
11/01/2024
|
NALLAMMAL
|
2908012WL047823
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/622
(SINGALANDAPURAM)
|
2908012000NRG24110120241899800
|
11/01/2024
|
NALLAMMAL
|
2908012WL047823
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/661
(SINGALANDAPURAM)
|
2908012000NRG24110120241899801
|
11/01/2024
|
Ranjitham
|
2908012WL047823
|
Ranjitham
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24110120241899802
|
11/01/2024
|
Rajammal
|
2908012WL047823
|
Rajammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/907
(SINGALANDAPURAM)
|
2908012000NRG24110120241899803
|
11/01/2024
|
K KUPPAYEE
|
2908012WL047823
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/909
(SINGALANDAPURAM)
|
2908012000NRG24110120241899804
|
11/01/2024
|
ARASAYEE
|
2908012WL047823
|
ARASAYEE
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
12/03/2024
|
|
044158433
|
|
ARASAYEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24110120241899805
|
11/01/2024
|
CHINTHAMANI M
|
2908012WL047823
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24110120241899806
|
11/01/2024
|
Latha
|
2908012WL047823
|
Latha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/995
(SINGALANDAPURAM)
|
2908012000NRG24110120241899807
|
11/01/2024
|
MARIYAYEE R
|
2908012WL047823
|
MARIYAYEE R
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158433
|
|
MARIYAYEE R
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-020/1591
(SINGALANDAPURAM)
|
2908012000NRG24110120241899808
|
11/01/2024
|
PERIYASAMY K
|
2908012WL047823
|
PERIYASAMY K
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
PERIYASAMY K
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24110120241899809
|
11/01/2024
|
THAVAPRIYA P
|
2908012WL047823
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-021/1485
(SINGALANDAPURAM)
|
2908012000NRG24110120241899810
|
11/01/2024
|
Marayee
|
2908012WL047823
|
Marayee
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158433
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-021/1742
(SINGALANDAPURAM)
|
2908012000NRG24110120241899811
|
11/01/2024
|
JOTHI
|
2908012WL047823
|
JOTHI
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158433
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-021/1770
(SINGALANDAPURAM)
|
2908012000NRG24110120241899812
|
11/01/2024
|
Bothammal
|
2908012WL047823
|
Bothammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044158433
|
|
Bothammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-021/1771
(SINGALANDAPURAM)
|
2908012000NRG24110120241899813
|
11/01/2024
|
Manimegalai
|
2908012WL047823
|
Manimegalai
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158433
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35104
|
35104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35104
|
35104
|
|
|
|
|
|
|
|