|
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-08-012-013-003/603
(MOLLAPALAYAM)
|
2908012000NRG24020220241975253
|
02/02/2024
|
KANIMOZHI V
|
2908012WL051060
|
KANIMOZHI V
|
00415
|
SBIN0001310
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
KANIMOZHI V
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/462
(MOLLAPALAYAM)
|
2908012000NRG24020220241975289
|
02/02/2024
|
PONNUSWAMY R
|
2908012WL051063
|
PONNUSWAMY R
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
PONNUSWAMY R
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/549
(MOLLAPALAYAM)
|
2908012000NRG24020220241975252
|
02/02/2024
|
Selvamani
|
2908012WL051060
|
Selvamani
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24020220241975254
|
02/02/2024
|
CHINTHAMANI
|
2908012WL051060
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24020220241975255
|
02/02/2024
|
Muthu
|
2908012WL051060
|
Muthu
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/176
(MOLLAPALAYAM)
|
2908012000NRG24020220241975290
|
02/02/2024
|
S SELVI
|
2908012WL051063
|
S SELVI
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
S SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24020220241975291
|
02/02/2024
|
Chinnapillai
|
2908012WL051063
|
Chinnapillai
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24020220241975292
|
02/02/2024
|
BABY
|
2908012WL051063
|
BABY
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/359
(MOLLAPALAYAM)
|
2908012000NRG24020220241975293
|
02/02/2024
|
P SAROJA
|
2908012WL051063
|
P SAROJA
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
P SAROJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/397
(MOLLAPALAYAM)
|
2908012000NRG24020220241975256
|
02/02/2024
|
Thangam
|
2908012WL051060
|
Thangam
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/693
(MOLLAPALAYAM)
|
2908012000NRG24020220241975258
|
02/02/2024
|
MANIMEGALAI R
|
2908012WL051060
|
MANIMEGALAI R
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
MANIMEGALAI R
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/693
(MOLLAPALAYAM)
|
2908012000NRG24020220241975257
|
02/02/2024
|
RAMESH S
|
2908012WL051060
|
RAMESH S
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
RAMESH S
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24020220241975294
|
02/02/2024
|
R SHANMUGAM
|
2908012WL051063
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/73
(MOLLAPALAYAM)
|
2908012000NRG24020220241975295
|
02/02/2024
|
SIVAKAMI T
|
2908012WL051063
|
SIVAKAMI T
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
SIVAKAMI T
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/81
(MOLLAPALAYAM)
|
2908012000NRG24020220241975296
|
02/02/2024
|
Jeyamani
|
2908012WL051063
|
Jeyamani
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
Jeyamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/89
(MOLLAPALAYAM)
|
2908012000NRG24020220241975259
|
02/02/2024
|
P.DEVI
|
2908012WL051060
|
P.DEVI
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
P.DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24020220241975260
|
02/02/2024
|
GEETHA S
|
2908012WL051060
|
GEETHA S
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-014/609
(MOLLAPALAYAM)
|
2908012000NRG24020220241975261
|
02/02/2024
|
Susila
|
2908012WL051060
|
Susila
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14841
|
14841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15714
|
15714
|
|
|
|
|
|
|
|