|
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-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24221220231837647
|
22/12/2023
|
YASMIN S
|
2908012WL045536
|
YASMIN S
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24221220231837648
|
22/12/2023
|
K RAMYA
|
2908012WL045536
|
K RAMYA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24221220231837649
|
22/12/2023
|
SUDHA G
|
2908012WL045536
|
SUDHA G
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1724
(SINGALANDAPURAM)
|
2908012000NRG24221220231837650
|
22/12/2023
|
BABY
|
2908012WL045536
|
BABY
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1765
(SINGALANDAPURAM)
|
2908012000NRG24221220231837651
|
22/12/2023
|
Kalaiyarasi
|
2908012WL045536
|
Kalaiyarasi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/100
(SINGALANDAPURAM)
|
2908012000NRG24221220231837652
|
22/12/2023
|
S SELVAYEE
|
2908012WL045536
|
S SELVAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1016
(SINGALANDAPURAM)
|
2908012000NRG24221220231837653
|
22/12/2023
|
Lakhsmi
|
2908012WL045536
|
Lakhsmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24221220231837654
|
22/12/2023
|
Rajammal V
|
2908012WL045536
|
Rajammal V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24221220231837655
|
22/12/2023
|
RAJAMMAL M
|
2908012WL045536
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/118
(SINGALANDAPURAM)
|
2908012000NRG24221220231837656
|
22/12/2023
|
Bharathi
|
2908012WL045536
|
Bharathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24221220231837657
|
22/12/2023
|
R SARASU
|
2908012WL045536
|
R SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24221220231837658
|
22/12/2023
|
R RANI
|
2908012WL045536
|
R RANI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/127
(SINGALANDAPURAM)
|
2908012000NRG24221220231837659
|
22/12/2023
|
MARAGATHAM M
|
2908012WL045536
|
MARAGATHAM M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
MARAGATHAM M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24221220231837660
|
22/12/2023
|
MUTHAYEE
|
2908012WL045536
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1356
(SINGALANDAPURAM)
|
2908012000NRG24221220231837661
|
22/12/2023
|
THIRUNAVUKKARASI
|
2908012WL045536
|
THIRUNAVUKKARASI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
THIRUNAVUKKARASI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1364
(SINGALANDAPURAM)
|
2908012000NRG24221220231837662
|
22/12/2023
|
A GOMATHI
|
2908012WL045536
|
A GOMATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
A GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1394
(SINGALANDAPURAM)
|
2908012000NRG24221220231837663
|
22/12/2023
|
KAMALAM
|
2908012WL045536
|
KAMALAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1435
(SINGALANDAPURAM)
|
2908012000NRG24221220231837664
|
22/12/2023
|
PAPPU M
|
2908012WL045536
|
PAPPU M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
PAPPU M
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24221220231837665
|
22/12/2023
|
SAVITHRI
|
2908012WL045536
|
SAVITHRI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24221220231837666
|
22/12/2023
|
PALANIAMMAL S
|
2908012WL045536
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24221220231837667
|
22/12/2023
|
Lakshimi
|
2908012WL045536
|
Lakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24221220231837668
|
22/12/2023
|
POOVAI
|
2908012WL045536
|
POOVAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1793
(SINGALANDAPURAM)
|
2908012000NRG24221220231837669
|
22/12/2023
|
SANGEETHA
|
2908012WL045536
|
SANGEETHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/202
(SINGALANDAPURAM)
|
2908012000NRG24221220231837670
|
22/12/2023
|
VIJAYA
|
2908012WL045536
|
VIJAYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24221220231837671
|
22/12/2023
|
SARASU V
|
2908012WL045536
|
SARASU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/337
(SINGALANDAPURAM)
|
2908012000NRG24221220231837672
|
22/12/2023
|
JANAKI
|
2908012WL045536
|
JANAKI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24221220231837673
|
22/12/2023
|
P MUTHAAYI
|
2908012WL045536
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/37
(SINGALANDAPURAM)
|
2908012000NRG24221220231837674
|
22/12/2023
|
CHELLAMMAL G
|
2908012WL045536
|
CHELLAMMAL G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
CHELLAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24221220231837675
|
22/12/2023
|
Anandhi
|
2908012WL045536
|
Anandhi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818119
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24221220231837676
|
22/12/2023
|
Sumathi
|
2908012WL045536
|
Sumathi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24221220231837677
|
22/12/2023
|
SUMATHI P
|
2908012WL045536
|
SUMATHI P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/758
(SINGALANDAPURAM)
|
2908012000NRG24221220231837678
|
22/12/2023
|
M MALAR
|
2908012WL045536
|
M MALAR
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
M MALAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/842
(SINGALANDAPURAM)
|
2908012000NRG24221220231837679
|
22/12/2023
|
RAJAMMAL
|
2908012WL045536
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/86
(SINGALANDAPURAM)
|
2908012000NRG24221220231837680
|
22/12/2023
|
A SATHIESWARI
|
2908012WL045536
|
A SATHIESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
A SATHIESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24221220231837681
|
22/12/2023
|
P BABY
|
2908012WL045536
|
P BABY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24221220231837682
|
22/12/2023
|
Mani P
|
2908012WL045536
|
Mani P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Mani P
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24221220231837683
|
22/12/2023
|
SANTHIYA S
|
2908012WL045536
|
SANTHIYA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24221220231837684
|
22/12/2023
|
ANUSUYA MARY S
|
2908012WL045536
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-023/1646
(SINGALANDAPURAM)
|
2908012000NRG24221220231837685
|
22/12/2023
|
VASANTHA
|
2908012WL045536
|
VASANTHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24221220231837687
|
22/12/2023
|
PARVATHI
|
2908012WL045536
|
PARVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-019-023/1776
(SINGALANDAPURAM)
|
2908012000NRG24221220231837688
|
22/12/2023
|
Athayee
|
2908012WL045536
|
Athayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-019-023/1794
(SINGALANDAPURAM)
|
2908012000NRG24221220231837689
|
22/12/2023
|
THILAGAM
|
2908012WL045536
|
THILAGAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
THILAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47628
|
47628
|
|
|
|
|
|
|
|