|
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-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24050120241885281
|
05/01/2024
|
DHANAM C
|
2908012WL047203
|
DHANAM C
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1025-A
(SINGALANDAPURAM)
|
2908012000NRG24050120241885282
|
05/01/2024
|
Maragathavalli
|
2908012WL047203
|
Maragathavalli
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24050120241885283
|
05/01/2024
|
VELLAIAMMAL
|
2908012WL047203
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1094-A
(SINGALANDAPURAM)
|
2908012000NRG24050120241885284
|
05/01/2024
|
G SARASU
|
2908012WL047203
|
G SARASU
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
G SARASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24050120241885285
|
05/01/2024
|
Punithavathi
|
2908012WL047203
|
Punithavathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1246
(SINGALANDAPURAM)
|
2908012000NRG24050120241885286
|
05/01/2024
|
CHINNAPILLAI
|
2908012WL047203
|
CHINNAPILLAI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1355
(SINGALANDAPURAM)
|
2908012000NRG24050120241885287
|
05/01/2024
|
Dhanalakshmi
|
2908012WL047203
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
12/03/2024
|
|
044159532
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1409
(SINGALANDAPURAM)
|
2908012000NRG24050120241885288
|
05/01/2024
|
M SARASWATHI
|
2908012WL047203
|
M SARASWATHI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044159532
|
|
M SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24050120241885289
|
05/01/2024
|
MALA G
|
2908012WL047203
|
MALA G
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24050120241885290
|
05/01/2024
|
Manju
|
2908012WL047203
|
Manju
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044159532
|
|
Manju
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24050120241885291
|
05/01/2024
|
Sathya
|
2908012WL047203
|
Sathya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24050120241885292
|
05/01/2024
|
SAVITHRI
|
2908012WL047203
|
SAVITHRI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1803
(SINGALANDAPURAM)
|
2908012000NRG24050120241885293
|
05/01/2024
|
REVATHI
|
2908012WL047203
|
REVATHI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
12/03/2024
|
|
044159532
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24050120241885294
|
05/01/2024
|
AMMANI M
|
2908012WL047203
|
AMMANI M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24050120241885295
|
05/01/2024
|
Rohini
|
2908012WL047203
|
Rohini
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/744
(SINGALANDAPURAM)
|
2908012000NRG24050120241885296
|
05/01/2024
|
T NATHIYA
|
2908012WL047203
|
T NATHIYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044159532
|
|
T NATHIYA
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/779
(SINGALANDAPURAM)
|
2908012000NRG24050120241885297
|
05/01/2024
|
M DHANAM
|
2908012WL047203
|
M DHANAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
M DHANAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/795
(SINGALANDAPURAM)
|
2908012000NRG24050120241885298
|
05/01/2024
|
SARASU S
|
2908012WL047203
|
SARASU S
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
12/03/2024
|
|
044159532
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/798
(SINGALANDAPURAM)
|
2908012000NRG24050120241885299
|
05/01/2024
|
Mallika
|
2908012WL047203
|
Mallika
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044159532
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/838
(SINGALANDAPURAM)
|
2908012000NRG24050120241885300
|
05/01/2024
|
SARASU
|
2908012WL047203
|
SARASU
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24050120241885301
|
05/01/2024
|
Kala
|
2908012WL047203
|
Kala
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24050120241885302
|
05/01/2024
|
Dhanalakshimi
|
2908012WL047203
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044159532
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24050120241885303
|
05/01/2024
|
MADESWARAN R
|
2908012WL047203
|
MADESWARAN R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
MADESWARAN R
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24050120241885304
|
05/01/2024
|
Shanthi
|
2908012WL047203
|
Shanthi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044159532
|
|
Shanthi
|
IDBI BANK(607095)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24050120241885305
|
05/01/2024
|
RATHINAM A
|
2908012WL047203
|
RATHINAM A
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/925
(SINGALANDAPURAM)
|
2908012000NRG24050120241885306
|
05/01/2024
|
Manimegala V
|
2908012WL047203
|
Manimegala V
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
Manimegala V
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/931
(SINGALANDAPURAM)
|
2908012000NRG24050120241885307
|
05/01/2024
|
SAROJA C
|
2908012WL047203
|
SAROJA C
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
SAROJA C
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/98
(SINGALANDAPURAM)
|
2908012000NRG24050120241885308
|
05/01/2024
|
Nallammal
|
2908012WL047203
|
Nallammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/994
(SINGALANDAPURAM)
|
2908012000NRG24050120241885309
|
05/01/2024
|
TAMILARASI
|
2908012WL047203
|
TAMILARASI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37657
|
37657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37657
|
37657
|
|
|
|
|
|
|
|