|
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-08-012-019-019/1025-A
(SINGALANDAPURAM)
|
2908012000NRG24291220231857366
|
29/12/2023
|
Maragathavalli
|
2908012WL046247
|
Maragathavalli
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24291220231857367
|
29/12/2023
|
ESWARI S
|
2908012WL046247
|
ESWARI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1225
(SINGALANDAPURAM)
|
2908012000NRG24291220231857368
|
29/12/2023
|
Suganthi
|
2908012WL046247
|
Suganthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24291220231857369
|
29/12/2023
|
KALAIVANI
|
2908012WL046247
|
KALAIVANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1241
(SINGALANDAPURAM)
|
2908012000NRG24291220231857370
|
29/12/2023
|
MAHALAKSHMI P
|
2908012WL046247
|
MAHALAKSHMI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044180145
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1264
(SINGALANDAPURAM)
|
2908012000NRG24291220231857371
|
29/12/2023
|
Shantha
|
2908012WL046247
|
Shantha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24291220231857372
|
29/12/2023
|
SUMATHI S
|
2908012WL046247
|
SUMATHI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1353
(SINGALANDAPURAM)
|
2908012000NRG24291220231857373
|
29/12/2023
|
B Kalaiselvi
|
2908012WL046247
|
B Kalaiselvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044180145
|
|
B Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1372
(SINGALANDAPURAM)
|
2908012000NRG24291220231857374
|
29/12/2023
|
Latha
|
2908012WL046247
|
Latha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1383
(SINGALANDAPURAM)
|
2908012000NRG24291220231857375
|
29/12/2023
|
Vijayalakshmi
|
2908012WL046247
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1386
(SINGALANDAPURAM)
|
2908012000NRG24291220231857376
|
29/12/2023
|
Saraswathi
|
2908012WL046247
|
Saraswathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044180145
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1447
(SINGALANDAPURAM)
|
2908012000NRG24291220231857377
|
29/12/2023
|
Subbulakshmi V
|
2908012WL046247
|
Subbulakshmi V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Subbulakshmi V
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24291220231857378
|
29/12/2023
|
S SHANTHI
|
2908012WL046247
|
S SHANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24291220231857379
|
29/12/2023
|
PADMAVATHY P
|
2908012WL046247
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1617
(SINGALANDAPURAM)
|
2908012000NRG24291220231857380
|
29/12/2023
|
NIRMALA
|
2908012WL046247
|
NIRMALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1667
(SINGALANDAPURAM)
|
2908012000NRG24291220231857381
|
29/12/2023
|
GEETHA N
|
2908012WL046247
|
GEETHA N
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1707
(SINGALANDAPURAM)
|
2908012000NRG24291220231857382
|
29/12/2023
|
vimala
|
2908012WL046247
|
vimala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/362
(SINGALANDAPURAM)
|
2908012000NRG24291220231857383
|
29/12/2023
|
Rathinam
|
2908012WL046247
|
Rathinam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044180145
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/414
(SINGALANDAPURAM)
|
2908012000NRG24291220231857384
|
29/12/2023
|
VASANTHI
|
2908012WL046247
|
VASANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/446
(SINGALANDAPURAM)
|
2908012000NRG24291220231857385
|
29/12/2023
|
PREMA
|
2908012WL046247
|
PREMA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24291220231857386
|
29/12/2023
|
N RAJESWARI
|
2908012WL046247
|
N RAJESWARI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24291220231857387
|
29/12/2023
|
M JEEVA RATHINAM
|
2908012WL046247
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24291220231857388
|
29/12/2023
|
V SELVI
|
2908012WL046247
|
V SELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/653
(SINGALANDAPURAM)
|
2908012000NRG24291220231857389
|
29/12/2023
|
JAYANTHI.M
|
2908012WL046247
|
JAYANTHI.M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
JAYANTHI.M
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24291220231857390
|
29/12/2023
|
Dhanalakshimi
|
2908012WL046247
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044180145
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24291220231857391
|
29/12/2023
|
K SANTHI
|
2908012WL046247
|
K SANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24291220231857392
|
29/12/2023
|
DHANALAKSHMI R
|
2908012WL046247
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24291220231857393
|
29/12/2023
|
Mahalakshmi
|
2908012WL046247
|
Mahalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-024/1659
(SINGALANDAPURAM)
|
2908012000NRG24291220231857394
|
29/12/2023
|
VALARMATHI A
|
2908012WL046247
|
VALARMATHI A
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044180145
|
|
VALARMATHI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|