|
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-08-012-019-019/221
(SINGALANDAPURAM)
|
2908012000NRG24010320242080158
|
01/03/2024
|
BOOMATHI D
|
2908012WL055163
|
BOOMATHI D
|
00468
|
UBIN0554880
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
BOOMATHI D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1015
(SINGALANDAPURAM)
|
2908012000NRG24010320242080150
|
01/03/2024
|
V KALAIYARASI
|
2908012WL055163
|
V KALAIYARASI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
V KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1070-A
(SINGALANDAPURAM)
|
2908012000NRG24010320242080151
|
01/03/2024
|
R THANGAMMAL
|
2908012WL055163
|
R THANGAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
R THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1081-A
(SINGALANDAPURAM)
|
2908012000NRG24010320242080152
|
01/03/2024
|
VALLI R
|
2908012WL055163
|
VALLI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1092-A
(SINGALANDAPURAM)
|
2908012000NRG24010320242080153
|
01/03/2024
|
SOLAIYAMMAL M
|
2908012WL055163
|
SOLAIYAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
SOLAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24010320242080154
|
01/03/2024
|
SANTHI R
|
2908012WL055163
|
SANTHI R
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1275
(SINGALANDAPURAM)
|
2908012000NRG24010320242080155
|
01/03/2024
|
ALAGAMMAL A
|
2908012WL055163
|
ALAGAMMAL A
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
ALAGAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24010320242080156
|
01/03/2024
|
Manju
|
2908012WL055163
|
Manju
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Manju
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24010320242080157
|
01/03/2024
|
PALANIAMMAL S
|
2908012WL055163
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/287
(SINGALANDAPURAM)
|
2908012000NRG24010320242080159
|
01/03/2024
|
Selvi
|
2908012WL055163
|
Selvi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/308
(SINGALANDAPURAM)
|
2908012000NRG24010320242080160
|
01/03/2024
|
J JAYAMMAL
|
2908012WL055163
|
J JAYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
J JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/313
(SINGALANDAPURAM)
|
2908012000NRG24010320242080161
|
01/03/2024
|
K KAMALAM
|
2908012WL055163
|
K KAMALAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
K KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/364
(SINGALANDAPURAM)
|
2908012000NRG24010320242080162
|
01/03/2024
|
S SARASU
|
2908012WL055163
|
S SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/391
(SINGALANDAPURAM)
|
2908012000NRG24010320242080163
|
01/03/2024
|
R SELVI
|
2908012WL055163
|
R SELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
R SELVI
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/392
(SINGALANDAPURAM)
|
2908012000NRG24010320242080164
|
01/03/2024
|
P SASIKALA
|
2908012WL055163
|
P SASIKALA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
P SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24010320242080165
|
01/03/2024
|
GANESAN
|
2908012WL055163
|
GANESAN
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24010320242080166
|
01/03/2024
|
palaniammal
|
2908012WL055163
|
palaniammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24010320242080167
|
01/03/2024
|
YAMUNAPRIYA P
|
2908012WL055163
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679555
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/403
(SINGALANDAPURAM)
|
2908012000NRG24010320242080168
|
01/03/2024
|
Selvi
|
2908012WL055163
|
Selvi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24010320242080170
|
01/03/2024
|
KONDAMMAL S
|
2908012WL055163
|
KONDAMMAL S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
KONDAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24010320242080169
|
01/03/2024
|
SENGODAN
|
2908012WL055163
|
SENGODAN
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
SENGODAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24010320242080171
|
01/03/2024
|
PAPPA
|
2908012WL055163
|
PAPPA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24010320242080172
|
01/03/2024
|
K KUPPAYEE
|
2908012WL055163
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24010320242080173
|
01/03/2024
|
R RASAMMAL
|
2908012WL055163
|
R RASAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24010320242080174
|
01/03/2024
|
THANGAMANI B
|
2908012WL055163
|
THANGAMANI B
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/463
(SINGALANDAPURAM)
|
2908012000NRG24010320242080175
|
01/03/2024
|
K SUMATHI
|
2908012WL055163
|
K SUMATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
K SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/470
(SINGALANDAPURAM)
|
2908012000NRG24010320242080176
|
01/03/2024
|
PAVAYEE
|
2908012WL055163
|
PAVAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24010320242080177
|
01/03/2024
|
T PALANIYAMMAL
|
2908012WL055163
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24010320242080178
|
01/03/2024
|
T SELVI
|
2908012WL055163
|
T SELVI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/493
(SINGALANDAPURAM)
|
2908012000NRG24010320242080179
|
01/03/2024
|
RAMAYEE
|
2908012WL055163
|
RAMAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/5
(SINGALANDAPURAM)
|
2908012000NRG24010320242080180
|
01/03/2024
|
SARASWATHI P
|
2908012WL055163
|
SARASWATHI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24010320242080181
|
01/03/2024
|
MATHU R
|
2908012WL055163
|
MATHU R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/503
(SINGALANDAPURAM)
|
2908012000NRG24010320242080182
|
01/03/2024
|
RATHNAM K
|
2908012WL055163
|
RATHNAM K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
RATHNAM K
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/525
(SINGALANDAPURAM)
|
2908012000NRG24010320242080183
|
01/03/2024
|
S LAKSHMI
|
2908012WL055163
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/580
(SINGALANDAPURAM)
|
2908012000NRG24010320242080184
|
01/03/2024
|
Dhangammal
|
2908012WL055163
|
Dhangammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Dhangammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/622
(SINGALANDAPURAM)
|
2908012000NRG24010320242080185
|
01/03/2024
|
NALLAMMAL
|
2908012WL055163
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/661
(SINGALANDAPURAM)
|
2908012000NRG24010320242080186
|
01/03/2024
|
Ranjitham
|
2908012WL055163
|
Ranjitham
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/804
(SINGALANDAPURAM)
|
2908012000NRG24010320242080187
|
01/03/2024
|
M SARASU
|
2908012WL055163
|
M SARASU
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
M SARASU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/841
(SINGALANDAPURAM)
|
2908012000NRG24010320242080188
|
01/03/2024
|
SELVARANI L
|
2908012WL055163
|
SELVARANI L
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
SELVARANI L
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24010320242080189
|
01/03/2024
|
Kala
|
2908012WL055163
|
Kala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/907
(SINGALANDAPURAM)
|
2908012000NRG24010320242080190
|
01/03/2024
|
K KUPPAYEE
|
2908012WL055163
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-021/1485
(SINGALANDAPURAM)
|
2908012000NRG24010320242080191
|
01/03/2024
|
Marayee
|
2908012WL055163
|
Marayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-021/1771
(SINGALANDAPURAM)
|
2908012000NRG24010320242080192
|
01/03/2024
|
Manimegalai
|
2908012WL055163
|
Manimegalai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-019-021/1819
(SINGALANDAPURAM)
|
2908012000NRG24010320242080193
|
01/03/2024
|
KANNAMMAL
|
2908012WL055163
|
KANNAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24010320242080194
|
01/03/2024
|
VARUDHAN N
|
2908012WL055163
|
VARUDHAN N
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-019-022/1719
(SINGALANDAPURAM)
|
2908012000NRG24010320242080195
|
01/03/2024
|
VIMALA SUNDARAM
|
2908012WL055163
|
VIMALA SUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679555
|
|
VIMALA SUNDARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55188
|
55188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56196
|
56196
|
|
|
|
|
|
|
|