|
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-08-012-013-002/459
(MOLLAPALAYAM)
|
2908012000NRG24091120231617157
|
10/11/2023
|
JESIMABOL
|
2908012WL038032
|
JESIMABOL
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
JESIMABOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/182
(MOLLAPALAYAM)
|
2908012000NRG24091120231617176
|
10/11/2023
|
TAMILSELVI P
|
2908012WL038032
|
TAMILSELVI P
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/458
(MOLLAPALAYAM)
|
2908012000NRG24091120231617156
|
10/11/2023
|
usharani
|
2908012WL038032
|
usharani
|
00176
|
IDIB000T079
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/151
(MOLLAPALAYAM)
|
2908012000NRG24091120231617172
|
10/11/2023
|
POONGODI V
|
2908012WL038032
|
POONGODI V
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
POONGODI V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/422
(MOLLAPALAYAM)
|
2908012000NRG24091120231617153
|
10/11/2023
|
velumani P
|
2908012WL038032
|
velumani P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
velumani P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/429
(MOLLAPALAYAM)
|
2908012000NRG24091120231617154
|
10/11/2023
|
varudhappan
|
2908012WL038032
|
varudhappan
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
varudhappan
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24091120231617155
|
10/11/2023
|
Kamalam
|
2908012WL038032
|
Kamalam
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/460
(MOLLAPALAYAM)
|
2908012000NRG24091120231617158
|
10/11/2023
|
perumaye
|
2908012WL038032
|
perumaye
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
perumaye
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/461
(MOLLAPALAYAM)
|
2908012000NRG24091120231617159
|
10/11/2023
|
Yasotha
|
2908012WL038032
|
Yasotha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/465
(MOLLAPALAYAM)
|
2908012000NRG24091120231617160
|
10/11/2023
|
NALLAMMAL P
|
2908012WL038032
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/469-A
(MOLLAPALAYAM)
|
2908012000NRG24091120231617161
|
10/11/2023
|
SWARNALATHA
|
2908012WL038032
|
SWARNALATHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/535
(MOLLAPALAYAM)
|
2908012000NRG24091120231617162
|
10/11/2023
|
SUBARAMANIAN R
|
2908012WL038032
|
SUBARAMANIAN R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SUBARAMANIAN R
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-004/673
(MOLLAPALAYAM)
|
2908012000NRG24091120231617163
|
10/11/2023
|
PARAMESHWARI K
|
2908012WL038032
|
PARAMESHWARI K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
PARAMESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-005/401
(MOLLAPALAYAM)
|
2908012000NRG24091120231617164
|
10/11/2023
|
Sumathi P
|
2908012WL038032
|
Sumathi P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sumathi P
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/115
(MOLLAPALAYAM)
|
2908012000NRG24091120231617165
|
10/11/2023
|
Palaniammal
|
2908012WL038032
|
Palaniammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/119
(MOLLAPALAYAM)
|
2908012000NRG24091120231617166
|
10/11/2023
|
C Annapoorani
|
2908012WL038032
|
C Annapoorani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
C Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/120
(MOLLAPALAYAM)
|
2908012000NRG24091120231617167
|
10/11/2023
|
THANGAYEE
|
2908012WL038032
|
THANGAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/128
(MOLLAPALAYAM)
|
2908012000NRG24091120231617168
|
10/11/2023
|
ARAYI
|
2908012WL038032
|
ARAYI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
ARAYI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/128
(MOLLAPALAYAM)
|
2908012000NRG24091120231617169
|
10/11/2023
|
GANESAN
|
2908012WL038032
|
GANESAN
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/138
(MOLLAPALAYAM)
|
2908012000NRG24091120231617170
|
10/11/2023
|
Anjalam
|
2908012WL038032
|
Anjalam
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24091120231617171
|
10/11/2023
|
MUTHAAN
|
2908012WL038032
|
MUTHAAN
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
03/01/2024
|
|
039842740
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/161
(MOLLAPALAYAM)
|
2908012000NRG24091120231617173
|
10/11/2023
|
P CHINNAPILLAI
|
2908012WL038032
|
P CHINNAPILLAI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
P CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/164
(MOLLAPALAYAM)
|
2908012000NRG24091120231617174
|
10/11/2023
|
Vijaya
|
2908012WL038032
|
Vijaya
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/181
(MOLLAPALAYAM)
|
2908012000NRG24091120231617175
|
10/11/2023
|
Anjalam
|
2908012WL038032
|
Anjalam
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/189
(MOLLAPALAYAM)
|
2908012000NRG24091120231617177
|
10/11/2023
|
SUSEELA R
|
2908012WL038032
|
SUSEELA R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/195
(MOLLAPALAYAM)
|
2908012000NRG24091120231617178
|
10/11/2023
|
Santha
|
2908012WL038032
|
Santha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/199
(MOLLAPALAYAM)
|
2908012000NRG24091120231617179
|
10/11/2023
|
V Sellakannu
|
2908012WL038032
|
V Sellakannu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
V Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/215
(MOLLAPALAYAM)
|
2908012000NRG24091120231617180
|
10/11/2023
|
SELVI P
|
2908012WL038032
|
SELVI P
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/287
(MOLLAPALAYAM)
|
2908012000NRG24091120231617181
|
10/11/2023
|
Eswari
|
2908012WL038032
|
Eswari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/288
(MOLLAPALAYAM)
|
2908012000NRG24091120231617182
|
10/11/2023
|
PARVATHI
|
2908012WL038032
|
PARVATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/298
(MOLLAPALAYAM)
|
2908012000NRG24091120231617184
|
10/11/2023
|
Sellammal
|
2908012WL038032
|
Sellammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/301
(MOLLAPALAYAM)
|
2908012000NRG24091120231617185
|
10/11/2023
|
Kuppayee G
|
2908012WL038032
|
Kuppayee G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kuppayee G
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/307
(MOLLAPALAYAM)
|
2908012000NRG24091120231617186
|
10/11/2023
|
PETHAN P
|
2908012WL038032
|
PETHAN P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
PETHAN P
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/326
(MOLLAPALAYAM)
|
2908012000NRG24091120231617187
|
10/11/2023
|
Sarasu
|
2908012WL038032
|
Sarasu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/346
(MOLLAPALAYAM)
|
2908012000NRG24091120231617188
|
10/11/2023
|
Karuppannan R
|
2908012WL038032
|
Karuppannan R
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Karuppannan R
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/349
(MOLLAPALAYAM)
|
2908012000NRG24091120231617189
|
10/11/2023
|
Manimegalai
|
2908012WL038032
|
Manimegalai
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/35
(MOLLAPALAYAM)
|
2908012000NRG24091120231617190
|
10/11/2023
|
Palaniyammal
|
2908012WL038032
|
Palaniyammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/433
(MOLLAPALAYAM)
|
2908012000NRG24091120231617191
|
10/11/2023
|
C SOUNDRAM
|
2908012WL038032
|
C SOUNDRAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
C SOUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/475
(MOLLAPALAYAM)
|
2908012000NRG24091120231617192
|
10/11/2023
|
S VASANTHI
|
2908012WL038032
|
S VASANTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
S VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/487
(MOLLAPALAYAM)
|
2908012000NRG24091120231617193
|
10/11/2023
|
THIVYA S
|
2908012WL038032
|
THIVYA S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
THIVYA S
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/490
(MOLLAPALAYAM)
|
2908012000NRG24091120231617194
|
10/11/2023
|
Sunitha
|
2908012WL038032
|
Sunitha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/5
(MOLLAPALAYAM)
|
2908012000NRG24091120231617195
|
10/11/2023
|
K SAMPOORNAM
|
2908012WL038032
|
K SAMPOORNAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
K SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24091120231617196
|
10/11/2023
|
Pethayi
|
2908012WL038032
|
Pethayi
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24091120231617197
|
10/11/2023
|
Thamraiselvi
|
2908012WL038032
|
Thamraiselvi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/637
(MOLLAPALAYAM)
|
2908012000NRG24091120231617198
|
10/11/2023
|
Perumayi
|
2908012WL038032
|
Perumayi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/638
(MOLLAPALAYAM)
|
2908012000NRG24091120231617199
|
10/11/2023
|
Sulochana
|
2908012WL038032
|
Sulochana
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/639
(MOLLAPALAYAM)
|
2908012000NRG24091120231617200
|
10/11/2023
|
Babyshalini
|
2908012WL038032
|
Babyshalini
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Babyshalini
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/643
(MOLLAPALAYAM)
|
2908012000NRG24091120231617201
|
10/11/2023
|
Sengodan
|
2908012WL038032
|
Sengodan
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/647
(MOLLAPALAYAM)
|
2908012000NRG24091120231617202
|
10/11/2023
|
Matheswari
|
2908012WL038032
|
Matheswari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Matheswari
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/680
(MOLLAPALAYAM)
|
2908012000NRG24091120231617203
|
10/11/2023
|
MUTHAYI
|
2908012WL038032
|
MUTHAYI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/683
(MOLLAPALAYAM)
|
2908012000NRG24091120231617204
|
10/11/2023
|
NALLUSAMY C
|
2908012WL038032
|
NALLUSAMY C
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
NALLUSAMY C
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/708
(MOLLAPALAYAM)
|
2908012000NRG24091120231617205
|
10/11/2023
|
KAVATHA
|
2908012WL038032
|
KAVATHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
KAVATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/8
(MOLLAPALAYAM)
|
2908012000NRG24091120231617207
|
10/11/2023
|
MARIYAYEE
|
2908012WL038032
|
MARIYAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24091120231617208
|
10/11/2023
|
KAVITHA A
|
2908012WL038032
|
KAVITHA A
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
03/01/2024
|
|
039842740
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47082
|
47082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50862
|
50862
|
|
|
|
|
|
|
|