|
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-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24180520230254758
|
18/05/2023
|
TAMILARASI
|
2908012WL006817
|
TAMILARASI
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
24/05/2023
|
|
009144219
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24180520230254759
|
18/05/2023
|
ALAMELU
|
2908012WL006817
|
ALAMELU
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/632
(SINGALANDAPURAM)
|
2908012000NRG24180520230254760
|
18/05/2023
|
K RAJAMANI
|
2908012WL006817
|
K RAJAMANI
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
24/05/2023
|
|
009144219
|
|
K RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24180520230254761
|
18/05/2023
|
Rasammal
|
2908012WL006817
|
Rasammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24180520230254762
|
18/05/2023
|
P PAPPU
|
2908012WL006817
|
P PAPPU
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24180520230254763
|
18/05/2023
|
POONKODI
|
2908012WL006817
|
POONKODI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24180520230254764
|
18/05/2023
|
S DHAVAMANI
|
2908012WL006817
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/659
(SINGALANDAPURAM)
|
2908012000NRG24180520230254765
|
18/05/2023
|
Kamalam
|
2908012WL006817
|
Kamalam
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24180520230254766
|
18/05/2023
|
DEVAKI
|
2908012WL006817
|
DEVAKI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24180520230254767
|
18/05/2023
|
VEERAMMAL
|
2908012WL006817
|
VEERAMMAL
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
24/05/2023
|
|
009144219
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24180520230254768
|
18/05/2023
|
VENNILA V
|
2908012WL006817
|
VENNILA V
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24180520230254769
|
18/05/2023
|
INDIRANI R
|
2908012WL006817
|
INDIRANI R
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24180520230254770
|
18/05/2023
|
ANJALAM
|
2908012WL006817
|
ANJALAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24180520230254771
|
18/05/2023
|
Deepa
|
2908012WL006817
|
Deepa
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24180520230254772
|
18/05/2023
|
Kannammal
|
2908012WL006817
|
Kannammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24180520230254773
|
18/05/2023
|
JAYAM A
|
2908012WL006817
|
JAYAM A
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
24/05/2023
|
|
009144219
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-025/1511
(SINGALANDAPURAM)
|
2908012000NRG24180520230254774
|
18/05/2023
|
SAROJA M
|
2908012WL006817
|
SAROJA M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24180520230254775
|
18/05/2023
|
P SARASWATHI
|
2908012WL006817
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24180520230254776
|
18/05/2023
|
MAHESWARI C
|
2908012WL006817
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24180520230254777
|
18/05/2023
|
DHANALAKSHMI V
|
2908012WL006817
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-025/1632
(SINGALANDAPURAM)
|
2908012000NRG24180520230254778
|
18/05/2023
|
SARASU
|
2908012WL006817
|
SARASU
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
24/05/2023
|
|
009144219
|
|
SARASU
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24180520230254779
|
18/05/2023
|
Ranjitha
|
2908012WL006817
|
Ranjitha
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24180520230254780
|
18/05/2023
|
JAYALAKSHMI R
|
2908012WL006817
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24180520230254781
|
18/05/2023
|
Sumathi
|
2908012WL006817
|
Sumathi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24180520230254782
|
18/05/2023
|
Sivakami
|
2908012WL006817
|
Sivakami
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24180520230254783
|
18/05/2023
|
LAKSHMI
|
2908012WL006817
|
LAKSHMI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24180520230254784
|
18/05/2023
|
R BHUVANESWARI
|
2908012WL006817
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24180520230254785
|
18/05/2023
|
Dhanabakkiyam
|
2908012WL006817
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24180520230254786
|
18/05/2023
|
JOTHIMANI
|
2908012WL006817
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
30
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24180520230254787
|
18/05/2023
|
SANTHIYA
|
2908012WL006817
|
SANTHIYA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-019-025/1741
(SINGALANDAPURAM)
|
2908012000NRG24180520230254788
|
18/05/2023
|
GOMATHI
|
2908012WL006817
|
GOMATHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36784
|
36784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36784
|
36784
|
|
|
|
|
|
|
|