|
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-08-012-013-002/407
(MOLLAPALAYAM)
|
2908012000NRG24120520230231140
|
12/05/2023
|
M SASIKALA
|
2908012WL006222
|
M SASIKALA
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
M SASIKALA
|
HDFC BANK LTD(607152)
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/409
(MOLLAPALAYAM)
|
2908012000NRG24120520230231141
|
12/05/2023
|
Malarkodi
|
2908012WL006222
|
Malarkodi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/427
(MOLLAPALAYAM)
|
2908012000NRG24120520230231142
|
12/05/2023
|
MADHESWARI M
|
2908012WL006222
|
MADHESWARI M
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
MADHESWARI M
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/432
(MOLLAPALAYAM)
|
2908012000NRG24120520230231143
|
12/05/2023
|
Suguna
|
2908012WL006222
|
Suguna
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
17/05/2023
|
|
021064227
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24120520230231144
|
12/05/2023
|
Radha
|
2908012WL006222
|
Radha
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/439
(MOLLAPALAYAM)
|
2908012000NRG24120520230231145
|
12/05/2023
|
Poongodi
|
2908012WL006222
|
Poongodi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/444
(MOLLAPALAYAM)
|
2908012000NRG24120520230231146
|
12/05/2023
|
PERIYASAMY V
|
2908012WL006222
|
PERIYASAMY V
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
17/05/2023
|
|
021064227
|
|
PERIYASAMY V
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/456
(MOLLAPALAYAM)
|
2908012000NRG24120520230231147
|
12/05/2023
|
Sarasu
|
2908012WL006222
|
Sarasu
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/457
(MOLLAPALAYAM)
|
2908012000NRG24120520230231148
|
12/05/2023
|
RAJAMMAL
|
2908012WL006222
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24120520230231149
|
12/05/2023
|
SANGEETHA N
|
2908012WL006222
|
SANGEETHA N
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24120520230231150
|
12/05/2023
|
Muthu
|
2908012WL006222
|
Muthu
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-005/613
(MOLLAPALAYAM)
|
2908012000NRG24120520230231151
|
12/05/2023
|
J VIDYA
|
2908012WL006222
|
J VIDYA
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
J VIDYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24120520230231152
|
12/05/2023
|
DURAISAMYP
|
2908012WL006222
|
DURAISAMYP
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
17/05/2023
|
|
021064227
|
|
DURAISAMYP
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-005/695
(MOLLAPALAYAM)
|
2908012000NRG24120520230231153
|
12/05/2023
|
ALAMELU
|
2908012WL006222
|
ALAMELU
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/1
(MOLLAPALAYAM)
|
2908012000NRG24120520230231154
|
12/05/2023
|
Nagamani
|
2908012WL006222
|
Nagamani
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/226
(MOLLAPALAYAM)
|
2908012000NRG24120520230231155
|
12/05/2023
|
K INDIRAGANDHI
|
2908012WL006222
|
K INDIRAGANDHI
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
K INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/227
(MOLLAPALAYAM)
|
2908012000NRG24120520230231156
|
12/05/2023
|
Nagammal
|
2908012WL006222
|
Nagammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/230
(MOLLAPALAYAM)
|
2908012000NRG24120520230231157
|
12/05/2023
|
Madeshwari
|
2908012WL006222
|
Madeshwari
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/231
(MOLLAPALAYAM)
|
2908012000NRG24120520230231158
|
12/05/2023
|
Sathya
|
2908012WL006222
|
Sathya
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24120520230231159
|
12/05/2023
|
Baby
|
2908012WL006222
|
Baby
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24120520230231160
|
12/05/2023
|
Shanthi
|
2908012WL006222
|
Shanthi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24120520230231161
|
12/05/2023
|
Susila
|
2908012WL006222
|
Susila
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24120520230231162
|
12/05/2023
|
VANITHA N
|
2908012WL006222
|
VANITHA N
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/325
(MOLLAPALAYAM)
|
2908012000NRG24120520230231163
|
12/05/2023
|
Sarasu T
|
2908012WL006222
|
Sarasu T
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sarasu T
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24120520230231165
|
12/05/2023
|
Ganesan
|
2908012WL006222
|
Ganesan
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24120520230231164
|
12/05/2023
|
Paangammal
|
2908012WL006222
|
Paangammal
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Paangammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/348
(MOLLAPALAYAM)
|
2908012000NRG24120520230231166
|
12/05/2023
|
A SUGANTHI
|
2908012WL006222
|
A SUGANTHI
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
A SUGANTHI
|
HDFC BANK LTD(607152)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/350
(MOLLAPALAYAM)
|
2908012000NRG24120520230231167
|
12/05/2023
|
RAJAM M
|
2908012WL006222
|
RAJAM M
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
RAJAM M
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/358
(MOLLAPALAYAM)
|
2908012000NRG24120520230231168
|
12/05/2023
|
Chitra
|
2908012WL006222
|
Chitra
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/359
(MOLLAPALAYAM)
|
2908012000NRG24120520230231169
|
12/05/2023
|
P SAROJA
|
2908012WL006222
|
P SAROJA
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
P SAROJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24120520230231170
|
12/05/2023
|
Deivam
|
2908012WL006222
|
Deivam
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24120520230231171
|
12/05/2023
|
Malathy
|
2908012WL006222
|
Malathy
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/413
(MOLLAPALAYAM)
|
2908012000NRG24120520230231172
|
12/05/2023
|
Lakshimi
|
2908012WL006222
|
Lakshimi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/416
(MOLLAPALAYAM)
|
2908012000NRG24120520230231173
|
12/05/2023
|
POOVAYAMMAL
|
2908012WL006222
|
POOVAYAMMAL
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
POOVAYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24120520230231174
|
12/05/2023
|
Dhanalakshmi
|
2908012WL006222
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/494
(MOLLAPALAYAM)
|
2908012000NRG24120520230231175
|
12/05/2023
|
Poongodi
|
2908012WL006222
|
Poongodi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/496
(MOLLAPALAYAM)
|
2908012000NRG24120520230231176
|
12/05/2023
|
Palani P
|
2908012WL006222
|
Palani P
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Palani P
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/500
(MOLLAPALAYAM)
|
2908012000NRG24120520230231177
|
12/05/2023
|
Sarasu
|
2908012WL006222
|
Sarasu
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/515
(MOLLAPALAYAM)
|
2908012000NRG24120520230231178
|
12/05/2023
|
Malarkodi
|
2908012WL006222
|
Malarkodi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/521
(MOLLAPALAYAM)
|
2908012000NRG24120520230231179
|
12/05/2023
|
Pushpa
|
2908012WL006222
|
Pushpa
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/579
(MOLLAPALAYAM)
|
2908012000NRG24120520230231180
|
12/05/2023
|
DHANAM P
|
2908012WL006222
|
DHANAM P
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
DHANAM P
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24120520230231181
|
12/05/2023
|
R SHANMUGAM
|
2908012WL006222
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-013-014/588
(MOLLAPALAYAM)
|
2908012000NRG24120520230231182
|
12/05/2023
|
Nallammal
|
2908012WL006222
|
Nallammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
RASIPURAM
|
TN-08-012-013-014/589
(MOLLAPALAYAM)
|
2908012000NRG24120520230231183
|
12/05/2023
|
Sevintheeswaran
|
2908012WL006222
|
Sevintheeswaran
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sevintheeswaran
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24120520230231184
|
12/05/2023
|
GEETHA S
|
2908012WL006222
|
GEETHA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
021064227
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24120520230231185
|
12/05/2023
|
PERUMAL R
|
2908012WL006222
|
PERUMAL R
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62496
|
62496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62496
|
62496
|
|
|
|
|
|
|
|