|
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-08-012-013-004/618
(MOLLAPALAYAM)
|
2908012000NRG24160620230464102
|
16/06/2023
|
Saranya
|
2908012WL012187
|
Saranya
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24160620230464125
|
16/06/2023
|
KASTHURI
|
2908012WL012187
|
KASTHURI
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-004/621
(MOLLAPALAYAM)
|
2908012000NRG24160620230464103
|
16/06/2023
|
PAVITHRA C
|
2908012WL012187
|
PAVITHRA C
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
PAVITHRA C
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-013-004/622
(MOLLAPALAYAM)
|
2908012000NRG24160620230464104
|
16/06/2023
|
VIJAYALAKSHMI M
|
2908012WL012187
|
VIJAYALAKSHMI M
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-004/623
(MOLLAPALAYAM)
|
2908012000NRG24160620230464105
|
16/06/2023
|
PAPPATHI
|
2908012WL012187
|
PAPPATHI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-004/624
(MOLLAPALAYAM)
|
2908012000NRG24160620230464106
|
16/06/2023
|
VEERAMMAL
|
2908012WL012187
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24160620230464107
|
16/06/2023
|
SELVI K
|
2908012WL012187
|
SELVI K
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24160620230464108
|
16/06/2023
|
CHELLAMMAL
|
2908012WL012187
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/11
(MOLLAPALAYAM)
|
2908012000NRG24160620230464109
|
16/06/2023
|
CHITRA P
|
2908012WL012187
|
CHITRA P
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/110
(MOLLAPALAYAM)
|
2908012000NRG24160620230464110
|
16/06/2023
|
MALARKODI A
|
2908012WL012187
|
MALARKODI A
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
MALARKODI A
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/13
(MOLLAPALAYAM)
|
2908012000NRG24160620230464111
|
16/06/2023
|
Vasantha
|
2908012WL012187
|
Vasantha
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/176
(MOLLAPALAYAM)
|
2908012000NRG24160620230464112
|
16/06/2023
|
S SELVI
|
2908012WL012187
|
S SELVI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
S SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24160620230464113
|
16/06/2023
|
VASANTHA
|
2908012WL012187
|
VASANTHA
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24160620230464114
|
16/06/2023
|
Rani
|
2908012WL012187
|
Rani
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24160620230464115
|
16/06/2023
|
KUNJAMMAL
|
2908012WL012187
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24160620230464116
|
16/06/2023
|
BABY
|
2908012WL012187
|
BABY
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24160620230464117
|
16/06/2023
|
K LAKSHMI
|
2908012WL012187
|
K LAKSHMI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/302
(MOLLAPALAYAM)
|
2908012000NRG24160620230464118
|
16/06/2023
|
PERIYASAMY
|
2908012WL012187
|
PERIYASAMY
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24160620230464119
|
16/06/2023
|
Paangammal
|
2908012WL012187
|
Paangammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Paangammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24160620230464120
|
16/06/2023
|
SARASU
|
2908012WL012187
|
SARASU
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24160620230464121
|
16/06/2023
|
Babi
|
2908012WL012187
|
Babi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/49
(MOLLAPALAYAM)
|
2908012000NRG24160620230464122
|
16/06/2023
|
SHATHI
|
2908012WL012187
|
SHATHI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
SHATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/498
(MOLLAPALAYAM)
|
2908012000NRG24160620230464123
|
16/06/2023
|
MALARKODI G
|
2908012WL012187
|
MALARKODI G
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
MALARKODI G
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24160620230464124
|
16/06/2023
|
PARVATHI S
|
2908012WL012187
|
PARVATHI S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24160620230464126
|
16/06/2023
|
MARIMUTHU
|
2908012WL012187
|
MARIMUTHU
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24160620230464127
|
16/06/2023
|
Kamatchi
|
2908012WL012187
|
Kamatchi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/72
(MOLLAPALAYAM)
|
2908012000NRG24160620230464128
|
16/06/2023
|
MALARKODI
|
2908012WL012187
|
MALARKODI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/73
(MOLLAPALAYAM)
|
2908012000NRG24160620230464129
|
16/06/2023
|
SIVAKAMI T
|
2908012WL012187
|
SIVAKAMI T
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
SIVAKAMI T
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24160620230464130
|
16/06/2023
|
Kondammal
|
2908012WL012187
|
Kondammal
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24160620230464131
|
16/06/2023
|
KAVITHA
|
2908012WL012187
|
KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/83
(MOLLAPALAYAM)
|
2908012000NRG24160620230464132
|
16/06/2023
|
BALAMANI
|
2908012WL012187
|
BALAMANI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/85
(MOLLAPALAYAM)
|
2908012000NRG24160620230464133
|
16/06/2023
|
Ranjitha
|
2908012WL012187
|
Ranjitha
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24160620230464134
|
16/06/2023
|
VASATHA
|
2908012WL012187
|
VASATHA
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
VASATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24160620230464135
|
16/06/2023
|
SANTHI
|
2908012WL012187
|
SANTHI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24160620230464136
|
16/06/2023
|
KADHAYEE
|
2908012WL012187
|
KADHAYEE
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39758
|
39758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|