|
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)
|
2908012000NRG24300620230569185
|
30/06/2023
|
M SASIKALA
|
2908012WL014742
|
M SASIKALA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
M SASIKALA
|
HDFC BANK LTD(607152)
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/427
(MOLLAPALAYAM)
|
2908012000NRG24300620230569186
|
30/06/2023
|
MADHESWARI M
|
2908012WL014742
|
MADHESWARI M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
MADHESWARI M
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/432
(MOLLAPALAYAM)
|
2908012000NRG24300620230569187
|
30/06/2023
|
Suguna
|
2908012WL014742
|
Suguna
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24300620230569188
|
30/06/2023
|
Radha
|
2908012WL014742
|
Radha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/439
(MOLLAPALAYAM)
|
2908012000NRG24300620230569189
|
30/06/2023
|
Poongodi
|
2908012WL014742
|
Poongodi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/444
(MOLLAPALAYAM)
|
2908012000NRG24300620230569190
|
30/06/2023
|
PERIYASAMY V
|
2908012WL014742
|
PERIYASAMY V
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
PERIYASAMY V
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/456
(MOLLAPALAYAM)
|
2908012000NRG24300620230569191
|
30/06/2023
|
Sarasu
|
2908012WL014742
|
Sarasu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/457
(MOLLAPALAYAM)
|
2908012000NRG24300620230569192
|
30/06/2023
|
RAJAMMAL
|
2908012WL014742
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-005/564
(MOLLAPALAYAM)
|
2908012000NRG24300620230569193
|
30/06/2023
|
Sangeetha
|
2908012WL014742
|
Sangeetha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-005/613
(MOLLAPALAYAM)
|
2908012000NRG24300620230569194
|
30/06/2023
|
J VIDYA
|
2908012WL014742
|
J VIDYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
J VIDYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-005/614
(MOLLAPALAYAM)
|
2908012000NRG24300620230569195
|
30/06/2023
|
Ranjitha
|
2908012WL014742
|
Ranjitha
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24300620230569196
|
30/06/2023
|
DURAISAMYP
|
2908012WL014742
|
DURAISAMYP
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
DURAISAMYP
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-005/695
(MOLLAPALAYAM)
|
2908012000NRG24300620230569197
|
30/06/2023
|
ALAMELU
|
2908012WL014742
|
ALAMELU
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/1
(MOLLAPALAYAM)
|
2908012000NRG24300620230569198
|
30/06/2023
|
Nagamani
|
2908012WL014742
|
Nagamani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/226
(MOLLAPALAYAM)
|
2908012000NRG24300620230569199
|
30/06/2023
|
K INDIRAGANDHI
|
2908012WL014742
|
K INDIRAGANDHI
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
13/07/2023
|
|
036102725
|
|
K INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/227
(MOLLAPALAYAM)
|
2908012000NRG24300620230569200
|
30/06/2023
|
Nagammal
|
2908012WL014742
|
Nagammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/230
(MOLLAPALAYAM)
|
2908012000NRG24300620230569201
|
30/06/2023
|
Madeshwari
|
2908012WL014742
|
Madeshwari
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/231
(MOLLAPALAYAM)
|
2908012000NRG24300620230569202
|
30/06/2023
|
Sathya
|
2908012WL014742
|
Sathya
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/275
(MOLLAPALAYAM)
|
2908012000NRG24300620230569203
|
30/06/2023
|
SELVARAJ P
|
2908012WL014742
|
SELVARAJ P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
SELVARAJ P
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/325
(MOLLAPALAYAM)
|
2908012000NRG24300620230569204
|
30/06/2023
|
Sarasu T
|
2908012WL014742
|
Sarasu T
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu T
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/348
(MOLLAPALAYAM)
|
2908012000NRG24300620230569205
|
30/06/2023
|
A SUGANTHI
|
2908012WL014742
|
A SUGANTHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
A SUGANTHI
|
HDFC BANK LTD(607152)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/350
(MOLLAPALAYAM)
|
2908012000NRG24300620230569206
|
30/06/2023
|
RAJAM M
|
2908012WL014742
|
RAJAM M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAJAM M
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24300620230569207
|
30/06/2023
|
Malathy
|
2908012WL014742
|
Malathy
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/413
(MOLLAPALAYAM)
|
2908012000NRG24300620230569208
|
30/06/2023
|
Lakshimi
|
2908012WL014742
|
Lakshimi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/416
(MOLLAPALAYAM)
|
2908012000NRG24300620230569209
|
30/06/2023
|
POOVAYAMMAL
|
2908012WL014742
|
POOVAYAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
POOVAYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/421
(MOLLAPALAYAM)
|
2908012000NRG24300620230569210
|
30/06/2023
|
Rani
|
2908012WL014742
|
Rani
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/494
(MOLLAPALAYAM)
|
2908012000NRG24300620230569211
|
30/06/2023
|
Poongodi
|
2908012WL014742
|
Poongodi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/500
(MOLLAPALAYAM)
|
2908012000NRG24300620230569212
|
30/06/2023
|
Sarasu
|
2908012WL014742
|
Sarasu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/515
(MOLLAPALAYAM)
|
2908012000NRG24300620230569213
|
30/06/2023
|
Malarkodi
|
2908012WL014742
|
Malarkodi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/521
(MOLLAPALAYAM)
|
2908012000NRG24300620230569214
|
30/06/2023
|
Pushpa
|
2908012WL014742
|
Pushpa
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
31
|
RASIPURAM
|
TN-08-012-013-014/588
(MOLLAPALAYAM)
|
2908012000NRG24300620230569215
|
30/06/2023
|
Nallammal
|
2908012WL014742
|
Nallammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-013-014/589
(MOLLAPALAYAM)
|
2908012000NRG24300620230569216
|
30/06/2023
|
Sevintheeswaran
|
2908012WL014742
|
Sevintheeswaran
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sevintheeswaran
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24300620230569217
|
30/06/2023
|
GEETHA S
|
2908012WL014742
|
GEETHA S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|