|
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-08-012-019-019/1016
(SINGALANDAPURAM)
|
2908012000NRG24180820231017615
|
18/08/2023
|
Lakhsmi
|
2908012WL024493
|
Lakhsmi
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1019
(SINGALANDAPURAM)
|
2908012000NRG24180820231017616
|
18/08/2023
|
VIJAYA
|
2908012WL024493
|
VIJAYA
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1048-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231017617
|
18/08/2023
|
Arulmozhi
|
2908012WL024493
|
Arulmozhi
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
Arulmozhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24180820231017618
|
18/08/2023
|
Rajammal V
|
2908012WL024493
|
Rajammal V
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231017619
|
18/08/2023
|
RAJAMMAL M
|
2908012WL024493
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1289
(SINGALANDAPURAM)
|
2908012000NRG24180820231017620
|
18/08/2023
|
LAKSHMAYI
|
2908012WL024493
|
LAKSHMAYI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
LAKSHMAYI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/132
(SINGALANDAPURAM)
|
2908012000NRG24180820231017621
|
18/08/2023
|
Perumayi
|
2908012WL024493
|
Perumayi
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1345
(SINGALANDAPURAM)
|
2908012000NRG24180820231017622
|
18/08/2023
|
S ANJALADEVI
|
2908012WL024493
|
S ANJALADEVI
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
S ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1346
(SINGALANDAPURAM)
|
2908012000NRG24180820231017623
|
18/08/2023
|
VIJAYASANTHI
|
2908012WL024493
|
VIJAYASANTHI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1356
(SINGALANDAPURAM)
|
2908012000NRG24180820231017624
|
18/08/2023
|
THIRUNAVUKKARASI
|
2908012WL024493
|
THIRUNAVUKKARASI
|
00468
|
UBIN0902471
|
259
|
259
|
Processed
|
15/11/2023
|
|
039186890
|
|
THIRUNAVUKKARASI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1388
(SINGALANDAPURAM)
|
2908012000NRG24180820231017625
|
18/08/2023
|
RAJAMMAL D
|
2908012WL024493
|
RAJAMMAL D
|
00468
|
UBIN0902471
|
259
|
259
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAJAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24180820231017627
|
18/08/2023
|
kaliyappan
|
2908012WL024493
|
kaliyappan
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
039186890
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24180820231017626
|
18/08/2023
|
Ramayee
|
2908012WL024493
|
Ramayee
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1394
(SINGALANDAPURAM)
|
2908012000NRG24180820231017628
|
18/08/2023
|
KAMALAM
|
2908012WL024493
|
KAMALAM
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24180820231017629
|
18/08/2023
|
REVATHI
|
2908012WL024493
|
REVATHI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1432
(SINGALANDAPURAM)
|
2908012000NRG24180820231017630
|
18/08/2023
|
S SIVAGAMI
|
2908012WL024493
|
S SIVAGAMI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
S SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1435
(SINGALANDAPURAM)
|
2908012000NRG24180820231017631
|
18/08/2023
|
PAPPU M
|
2908012WL024493
|
PAPPU M
|
00468
|
UBIN0902471
|
259
|
259
|
Processed
|
15/11/2023
|
|
039186890
|
|
PAPPU M
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1483
(SINGALANDAPURAM)
|
2908012000NRG24180820231017633
|
18/08/2023
|
Nirmala
|
2908012WL024493
|
Nirmala
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24180820231017634
|
18/08/2023
|
SELVAM
|
2908012WL024493
|
SELVAM
|
00468
|
UBIN0902471
|
259
|
259
|
Processed
|
15/11/2023
|
|
039186890
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24180820231017635
|
18/08/2023
|
SAVITHRI
|
2908012WL024493
|
SAVITHRI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24180820231017636
|
18/08/2023
|
PALANIAMMAL S
|
2908012WL024493
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/166
(SINGALANDAPURAM)
|
2908012000NRG24180820231017637
|
18/08/2023
|
R RAMAYEE
|
2908012WL024493
|
R RAMAYEE
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
R RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1793
(SINGALANDAPURAM)
|
2908012000NRG24180820231017638
|
18/08/2023
|
SANGEETHA
|
2908012WL024493
|
SANGEETHA
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/181
(SINGALANDAPURAM)
|
2908012000NRG24180820231017639
|
18/08/2023
|
MUTHUMANI M
|
2908012WL024493
|
MUTHUMANI M
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/252
(SINGALANDAPURAM)
|
2908012000NRG24180820231017640
|
18/08/2023
|
RAMYEE S
|
2908012WL024493
|
RAMYEE S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAMYEE S
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/266
(SINGALANDAPURAM)
|
2908012000NRG24180820231017641
|
18/08/2023
|
Banumathi
|
2908012WL024493
|
Banumathi
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24180820231017642
|
18/08/2023
|
VARUDHAMMAL G
|
2908012WL024493
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/56
(SINGALANDAPURAM)
|
2908012000NRG24180820231017643
|
18/08/2023
|
MARAGATHAM B
|
2908012WL024493
|
MARAGATHAM B
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
MARAGATHAM B
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/65
(SINGALANDAPURAM)
|
2908012000NRG24180820231017644
|
18/08/2023
|
A SUMATHI
|
2908012WL024493
|
A SUMATHI
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
A SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24180820231017645
|
18/08/2023
|
R SASIKALA
|
2908012WL024493
|
R SASIKALA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/775
(SINGALANDAPURAM)
|
2908012000NRG24180820231017646
|
18/08/2023
|
Jeyakodi
|
2908012WL024493
|
Jeyakodi
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jeyakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24180820231017647
|
18/08/2023
|
RAMASAMY P
|
2908012WL024493
|
RAMASAMY P
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24180820231017648
|
18/08/2023
|
Mani P
|
2908012WL024493
|
Mani P
|
00468
|
UBIN0902471
|
259
|
259
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mani P
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/92
(SINGALANDAPURAM)
|
2908012000NRG24180820231017649
|
18/08/2023
|
CHANDRA S
|
2908012WL024493
|
CHANDRA S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHANDRA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/95
(SINGALANDAPURAM)
|
2908012000NRG24180820231017650
|
18/08/2023
|
R.VENNILA
|
2908012WL024493
|
R.VENNILA
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
R.VENNILA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-023/1623
(SINGALANDAPURAM)
|
2908012000NRG24180820231017651
|
18/08/2023
|
SAMPOORANAM
|
2908012WL024493
|
SAMPOORANAM
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24180820231017652
|
18/08/2023
|
ANUSUYA MARY S
|
2908012WL024493
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-023/1645
(SINGALANDAPURAM)
|
2908012000NRG24180820231017653
|
18/08/2023
|
LAKSHMI
|
2908012WL024493
|
LAKSHMI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-023/1646
(SINGALANDAPURAM)
|
2908012000NRG24180820231017654
|
18/08/2023
|
VASANTHA
|
2908012WL024493
|
VASANTHA
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-023/1671
(SINGALANDAPURAM)
|
2908012000NRG24180820231017655
|
18/08/2023
|
JAYA
|
2908012WL024493
|
JAYA
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-023/1672
(SINGALANDAPURAM)
|
2908012000NRG24180820231017656
|
18/08/2023
|
PRIYA G
|
2908012WL024493
|
PRIYA G
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24180820231017658
|
18/08/2023
|
MUDHAMMAL N
|
2908012WL024493
|
MUDHAMMAL N
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
MUDHAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24180820231017657
|
18/08/2023
|
NATESAN M
|
2908012WL024493
|
NATESAN M
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
NATESAN M
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-023/1695
(SINGALANDAPURAM)
|
2908012000NRG24180820231017659
|
18/08/2023
|
Yuvarani
|
2908012WL024493
|
Yuvarani
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
Yuvarani
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-023/1705
(SINGALANDAPURAM)
|
2908012000NRG24180820231017660
|
18/08/2023
|
Thaivaanai
|
2908012WL024493
|
Thaivaanai
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Thaivaanai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-019-023/1721
(SINGALANDAPURAM)
|
2908012000NRG24180820231017661
|
18/08/2023
|
LAKSHMI
|
2908012WL024493
|
LAKSHMI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-023/1733
(SINGALANDAPURAM)
|
2908012000NRG24180820231017662
|
18/08/2023
|
SULOCHANA
|
2908012WL024493
|
SULOCHANA
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
16/11/2023
|
|
039186890
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-019-023/1737
(SINGALANDAPURAM)
|
2908012000NRG24180820231017663
|
18/08/2023
|
MARIYAYI
|
2908012WL024493
|
MARIYAYI
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
MARIYAYI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24180820231017664
|
18/08/2023
|
PARVATHI
|
2908012WL024493
|
PARVATHI
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
16/11/2023
|
|
039186890
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51975
|
51975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51975
|
51975
|
|
|
|
|
|
|
|