|
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)
|
2908012000NRG24200420230068052
|
20/04/2023
|
M SASIKALA
|
2908012WL001946
|
M SASIKALA
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
15/05/2023
|
|
038719800
|
|
M SASIKALA
|
HDFC BANK LTD(607152)
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/409
(MOLLAPALAYAM)
|
2908012000NRG24200420230068053
|
20/04/2023
|
Malarkodi
|
2908012WL001946
|
Malarkodi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/410
(MOLLAPALAYAM)
|
2908012000NRG24200420230068054
|
20/04/2023
|
AMUDHA
|
2908012WL001946
|
AMUDHA
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
15/05/2023
|
|
038719800
|
|
AMUDHA
|
IDBI BANK(607095)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/427
(MOLLAPALAYAM)
|
2908012000NRG24200420230068055
|
20/04/2023
|
MADHESWARI M
|
2908012WL001946
|
MADHESWARI M
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
MADHESWARI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/430
(MOLLAPALAYAM)
|
2908012000NRG24200420230068056
|
20/04/2023
|
Amudha
|
2908012WL001946
|
Amudha
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/432
(MOLLAPALAYAM)
|
2908012000NRG24200420230068057
|
20/04/2023
|
Suguna
|
2908012WL001946
|
Suguna
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24200420230068058
|
20/04/2023
|
Radha
|
2908012WL001946
|
Radha
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/439
(MOLLAPALAYAM)
|
2908012000NRG24200420230068059
|
20/04/2023
|
Poongodi
|
2908012WL001946
|
Poongodi
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/444
(MOLLAPALAYAM)
|
2908012000NRG24200420230068060
|
20/04/2023
|
PERIYASAMY V
|
2908012WL001946
|
PERIYASAMY V
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
PERIYASAMY V
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/456
(MOLLAPALAYAM)
|
2908012000NRG24200420230068061
|
20/04/2023
|
Sarasu
|
2908012WL001946
|
Sarasu
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/457
(MOLLAPALAYAM)
|
2908012000NRG24200420230068062
|
20/04/2023
|
RAJAMMAL
|
2908012WL001946
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24200420230068063
|
20/04/2023
|
SANGEETHA N
|
2908012WL001946
|
SANGEETHA N
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-013-005/564
(MOLLAPALAYAM)
|
2908012000NRG24200420230068064
|
20/04/2023
|
Sangeetha
|
2908012WL001946
|
Sangeetha
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24200420230068065
|
20/04/2023
|
Muthu
|
2908012WL001946
|
Muthu
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-005/605
(MOLLAPALAYAM)
|
2908012000NRG24200420230068066
|
20/04/2023
|
KUPPAYI S
|
2908012WL001946
|
KUPPAYI S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
KUPPAYI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-005/613
(MOLLAPALAYAM)
|
2908012000NRG24200420230068067
|
20/04/2023
|
J VIDYA
|
2908012WL001946
|
J VIDYA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
J VIDYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-005/614
(MOLLAPALAYAM)
|
2908012000NRG24200420230068068
|
20/04/2023
|
Ranjitha
|
2908012WL001946
|
Ranjitha
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24200420230068069
|
20/04/2023
|
DURAISAMYP
|
2908012WL001946
|
DURAISAMYP
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
DURAISAMYP
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-005/695
(MOLLAPALAYAM)
|
2908012000NRG24200420230068070
|
20/04/2023
|
ALAMELU
|
2908012WL001946
|
ALAMELU
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/226
(MOLLAPALAYAM)
|
2908012000NRG24200420230068071
|
20/04/2023
|
K INDIRAGANDHI
|
2908012WL001946
|
K INDIRAGANDHI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
K INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/227
(MOLLAPALAYAM)
|
2908012000NRG24200420230068072
|
20/04/2023
|
Nagammal
|
2908012WL001946
|
Nagammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/230
(MOLLAPALAYAM)
|
2908012000NRG24200420230068073
|
20/04/2023
|
Madeshwari
|
2908012WL001946
|
Madeshwari
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/231
(MOLLAPALAYAM)
|
2908012000NRG24200420230068074
|
20/04/2023
|
Sathya
|
2908012WL001946
|
Sathya
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24200420230068075
|
20/04/2023
|
Baby
|
2908012WL001946
|
Baby
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24200420230068076
|
20/04/2023
|
Shanthi
|
2908012WL001946
|
Shanthi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24200420230068077
|
20/04/2023
|
Susila
|
2908012WL001946
|
Susila
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24200420230068078
|
20/04/2023
|
VANITHA N
|
2908012WL001946
|
VANITHA N
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24200420230068080
|
20/04/2023
|
Ganesan
|
2908012WL001946
|
Ganesan
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24200420230068079
|
20/04/2023
|
Paangammal
|
2908012WL001946
|
Paangammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Paangammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/348
(MOLLAPALAYAM)
|
2908012000NRG24200420230068081
|
20/04/2023
|
A SUGANTHI
|
2908012WL001946
|
A SUGANTHI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
A SUGANTHI
|
HDFC BANK LTD(607152)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/350
(MOLLAPALAYAM)
|
2908012000NRG24200420230068082
|
20/04/2023
|
RAJAM M
|
2908012WL001946
|
RAJAM M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
RAJAM M
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/358
(MOLLAPALAYAM)
|
2908012000NRG24200420230068083
|
20/04/2023
|
Chitra
|
2908012WL001946
|
Chitra
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/359
(MOLLAPALAYAM)
|
2908012000NRG24200420230068084
|
20/04/2023
|
P SAROJA
|
2908012WL001946
|
P SAROJA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
P SAROJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24200420230068085
|
20/04/2023
|
Deivam
|
2908012WL001946
|
Deivam
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24200420230068086
|
20/04/2023
|
Malathy
|
2908012WL001946
|
Malathy
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/413
(MOLLAPALAYAM)
|
2908012000NRG24200420230068087
|
20/04/2023
|
Lakshimi
|
2908012WL001946
|
Lakshimi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/416
(MOLLAPALAYAM)
|
2908012000NRG24200420230068088
|
20/04/2023
|
POOVAYAMMAL
|
2908012WL001946
|
POOVAYAMMAL
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
16/05/2023
|
|
038719800
|
|
POOVAYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/421
(MOLLAPALAYAM)
|
2908012000NRG24200420230068089
|
20/04/2023
|
Rani
|
2908012WL001946
|
Rani
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24200420230068090
|
20/04/2023
|
Dhanalakshmi
|
2908012WL001946
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/494
(MOLLAPALAYAM)
|
2908012000NRG24200420230068091
|
20/04/2023
|
Poongodi
|
2908012WL001946
|
Poongodi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/500
(MOLLAPALAYAM)
|
2908012000NRG24200420230068092
|
20/04/2023
|
Sarasu
|
2908012WL001946
|
Sarasu
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/515
(MOLLAPALAYAM)
|
2908012000NRG24200420230068093
|
20/04/2023
|
Malarkodi
|
2908012WL001946
|
Malarkodi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/521
(MOLLAPALAYAM)
|
2908012000NRG24200420230068094
|
20/04/2023
|
Pushpa
|
2908012WL001946
|
Pushpa
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
15/05/2023
|
|
038719800
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/579
(MOLLAPALAYAM)
|
2908012000NRG24200420230068095
|
20/04/2023
|
DHANAM P
|
2908012WL001946
|
DHANAM P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
DHANAM P
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24200420230068096
|
20/04/2023
|
R SHANMUGAM
|
2908012WL001946
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-013-014/588
(MOLLAPALAYAM)
|
2908012000NRG24200420230068097
|
20/04/2023
|
Nallammal
|
2908012WL001946
|
Nallammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-013-014/589
(MOLLAPALAYAM)
|
2908012000NRG24200420230068098
|
20/04/2023
|
Sevintheeswaran
|
2908012WL001946
|
Sevintheeswaran
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sevintheeswaran
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24200420230068099
|
20/04/2023
|
GEETHA S
|
2908012WL001946
|
GEETHA S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24200420230068100
|
20/04/2023
|
PERUMAL R
|
2908012WL001946
|
PERUMAL R
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66825
|
66825
|
|
|
|
|
|
|
|