|
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-08-012-019-001/1537
(SINGALANDAPURAM)
|
2908012000NRG24010320242079973
|
01/03/2024
|
CHINNAKANNU
|
2908012WL055158
|
CHINNAKANNU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-001/1624
(SINGALANDAPURAM)
|
2908012000NRG24010320242079974
|
01/03/2024
|
SELVAM A
|
2908012WL055158
|
SELVAM A
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
SELVAM A
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-001/1648
(SINGALANDAPURAM)
|
2908012000NRG24010320242079975
|
01/03/2024
|
Sengeetha
|
2908012WL055158
|
Sengeetha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1071-A
(SINGALANDAPURAM)
|
2908012000NRG24010320242079976
|
01/03/2024
|
Ramayee
|
2908012WL055158
|
Ramayee
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1103-A
(SINGALANDAPURAM)
|
2908012000NRG24010320242079977
|
01/03/2024
|
MARIYAYEE K
|
2908012WL055158
|
MARIYAYEE K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
MARIYAYEE K
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1202
(SINGALANDAPURAM)
|
2908012000NRG24010320242079978
|
01/03/2024
|
pappathi
|
2908012WL055158
|
pappathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1482
(SINGALANDAPURAM)
|
2908012000NRG24010320242079979
|
01/03/2024
|
RAJAMMAL
|
2908012WL055158
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/200
(SINGALANDAPURAM)
|
2908012000NRG24010320242079980
|
01/03/2024
|
Mariyayi
|
2908012WL055158
|
Mariyayi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/345
(SINGALANDAPURAM)
|
2908012000NRG24010320242079981
|
01/03/2024
|
PAVALAKODI
|
2908012WL055158
|
PAVALAKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
PAVALAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/363
(SINGALANDAPURAM)
|
2908012000NRG24010320242079982
|
01/03/2024
|
RATHINAM M
|
2908012WL055158
|
RATHINAM M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
RATHINAM M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/380
(SINGALANDAPURAM)
|
2908012000NRG24010320242079983
|
01/03/2024
|
MARUTHAYEE M
|
2908012WL055158
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/381
(SINGALANDAPURAM)
|
2908012000NRG24010320242079984
|
01/03/2024
|
G RAJAMMAL
|
2908012WL055158
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/383
(SINGALANDAPURAM)
|
2908012000NRG24010320242079985
|
01/03/2024
|
SELLAMMAL S
|
2908012WL055158
|
SELLAMMAL S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
SELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/385
(SINGALANDAPURAM)
|
2908012000NRG24010320242079986
|
01/03/2024
|
P RASAMMAL
|
2908012WL055158
|
P RASAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
P RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/386
(SINGALANDAPURAM)
|
2908012000NRG24010320242079987
|
01/03/2024
|
MARUTHAYEE M
|
2908012WL055158
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/390
(SINGALANDAPURAM)
|
2908012000NRG24010320242079988
|
01/03/2024
|
SOLAIAMMAL R
|
2908012WL055158
|
SOLAIAMMAL R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
SOLAIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24010320242079989
|
01/03/2024
|
Rajammal
|
2908012WL055158
|
Rajammal
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/696
(SINGALANDAPURAM)
|
2908012000NRG24010320242079990
|
01/03/2024
|
SUMATHI
|
2908012WL055158
|
SUMATHI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/723
(SINGALANDAPURAM)
|
2908012000NRG24010320242079991
|
01/03/2024
|
JAYAMMAL M
|
2908012WL055158
|
JAYAMMAL M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
JAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/729
(SINGALANDAPURAM)
|
2908012000NRG24010320242079992
|
01/03/2024
|
RASAMMAL
|
2908012WL055158
|
RASAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/772
(SINGALANDAPURAM)
|
2908012000NRG24010320242079993
|
01/03/2024
|
Cinnammal
|
2908012WL055158
|
Cinnammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/820
(SINGALANDAPURAM)
|
2908012000NRG24010320242079994
|
01/03/2024
|
Leela
|
2908012WL055158
|
Leela
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
033679555
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/828
(SINGALANDAPURAM)
|
2908012000NRG24010320242079995
|
01/03/2024
|
Karuppaiye
|
2908012WL055158
|
Karuppaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Karuppaiye
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/879
(SINGALANDAPURAM)
|
2908012000NRG24010320242079996
|
01/03/2024
|
R SATHYAKALA
|
2908012WL055158
|
R SATHYAKALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
R SATHYAKALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/950
(SINGALANDAPURAM)
|
2908012000NRG24010320242079997
|
01/03/2024
|
CHINNAMMAL
|
2908012WL055158
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26922
|
26922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26922
|
26922
|
|
|
|
|
|
|
|