|
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-08-012-013-002/459
(MOLLAPALAYAM)
|
2908012000NRG24090620230421340
|
09/06/2023
|
JESIMABOL
|
2908012WL011049
|
JESIMABOL
|
00176
|
IDIB000M221
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
JESIMABOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/458
(MOLLAPALAYAM)
|
2908012000NRG24090620230421339
|
09/06/2023
|
usharani
|
2908012WL011049
|
usharani
|
00176
|
IDIB000T079
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/151
(MOLLAPALAYAM)
|
2908012000NRG24090620230421352
|
09/06/2023
|
POONGODI V
|
2908012WL011049
|
POONGODI V
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
033445871
|
|
POONGODI V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/422
(MOLLAPALAYAM)
|
2908012000NRG24090620230421337
|
09/06/2023
|
velumani P
|
2908012WL011049
|
velumani P
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
velumani P
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24090620230421338
|
09/06/2023
|
Radha
|
2908012WL011049
|
Radha
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/461
(MOLLAPALAYAM)
|
2908012000NRG24090620230421341
|
09/06/2023
|
Yasotha
|
2908012WL011049
|
Yasotha
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24090620230421342
|
09/06/2023
|
SANGEETHA N
|
2908012WL011049
|
SANGEETHA N
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
033445871
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/535
(MOLLAPALAYAM)
|
2908012000NRG24090620230421343
|
09/06/2023
|
SUBARAMANIAN R
|
2908012WL011049
|
SUBARAMANIAN R
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
SUBARAMANIAN R
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-004/673
(MOLLAPALAYAM)
|
2908012000NRG24090620230421344
|
09/06/2023
|
PARAMESHWARI K
|
2908012WL011049
|
PARAMESHWARI K
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
PARAMESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-005/401
(MOLLAPALAYAM)
|
2908012000NRG24090620230421345
|
09/06/2023
|
Sumathi P
|
2908012WL011049
|
Sumathi P
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sumathi P
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/119
(MOLLAPALAYAM)
|
2908012000NRG24090620230421346
|
09/06/2023
|
C Annapoorani
|
2908012WL011049
|
C Annapoorani
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
C Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/120
(MOLLAPALAYAM)
|
2908012000NRG24090620230421347
|
09/06/2023
|
THANGAYEE
|
2908012WL011049
|
THANGAYEE
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/126
(MOLLAPALAYAM)
|
2908012000NRG24090620230421348
|
09/06/2023
|
Karupayie
|
2908012WL011049
|
Karupayie
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Karupayie
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/128
(MOLLAPALAYAM)
|
2908012000NRG24090620230421349
|
09/06/2023
|
ARAYI
|
2908012WL011049
|
ARAYI
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
ARAYI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24090620230421350
|
09/06/2023
|
A MANIVEL
|
2908012WL011049
|
A MANIVEL
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
A MANIVEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/138
(MOLLAPALAYAM)
|
2908012000NRG24090620230421351
|
09/06/2023
|
Anjalam
|
2908012WL011049
|
Anjalam
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/161
(MOLLAPALAYAM)
|
2908012000NRG24090620230421353
|
09/06/2023
|
P CHINNAPILLAI
|
2908012WL011049
|
P CHINNAPILLAI
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
P CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/164
(MOLLAPALAYAM)
|
2908012000NRG24090620230421354
|
09/06/2023
|
Vijaya
|
2908012WL011049
|
Vijaya
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/189
(MOLLAPALAYAM)
|
2908012000NRG24090620230421355
|
09/06/2023
|
SUSEELA R
|
2908012WL011049
|
SUSEELA R
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/191
(MOLLAPALAYAM)
|
2908012000NRG24090620230421356
|
09/06/2023
|
KARUPPANNAN R
|
2908012WL011049
|
KARUPPANNAN R
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
KARUPPANNAN R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/195
(MOLLAPALAYAM)
|
2908012000NRG24090620230421357
|
09/06/2023
|
Santha
|
2908012WL011049
|
Santha
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/199
(MOLLAPALAYAM)
|
2908012000NRG24090620230421358
|
09/06/2023
|
V Sellakannu
|
2908012WL011049
|
V Sellakannu
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
V Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/215
(MOLLAPALAYAM)
|
2908012000NRG24090620230421359
|
09/06/2023
|
SELVI P
|
2908012WL011049
|
SELVI P
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
033445871
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/286
(MOLLAPALAYAM)
|
2908012000NRG24090620230421360
|
09/06/2023
|
Thangayi
|
2908012WL011049
|
Thangayi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Thangayi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/287
(MOLLAPALAYAM)
|
2908012000NRG24090620230421361
|
09/06/2023
|
Eswari
|
2908012WL011049
|
Eswari
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/288
(MOLLAPALAYAM)
|
2908012000NRG24090620230421362
|
09/06/2023
|
PARVATHI
|
2908012WL011049
|
PARVATHI
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/298
(MOLLAPALAYAM)
|
2908012000NRG24090620230421364
|
09/06/2023
|
Sellammal
|
2908012WL011049
|
Sellammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/301
(MOLLAPALAYAM)
|
2908012000NRG24090620230421365
|
09/06/2023
|
Kuppayee G
|
2908012WL011049
|
Kuppayee G
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kuppayee G
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24090620230421366
|
09/06/2023
|
VANITHA N
|
2908012WL011049
|
VANITHA N
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/346
(MOLLAPALAYAM)
|
2908012000NRG24090620230421367
|
09/06/2023
|
Karuppannan R
|
2908012WL011049
|
Karuppannan R
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
15/06/2023
|
|
033445871
|
|
Karuppannan R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/35
(MOLLAPALAYAM)
|
2908012000NRG24090620230421368
|
09/06/2023
|
Palaniyammal
|
2908012WL011049
|
Palaniyammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/359
(MOLLAPALAYAM)
|
2908012000NRG24090620230421369
|
09/06/2023
|
P SAROJA
|
2908012WL011049
|
P SAROJA
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
15/06/2023
|
|
033445871
|
|
P SAROJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/433
(MOLLAPALAYAM)
|
2908012000NRG24090620230421370
|
09/06/2023
|
C SOUNDRAM
|
2908012WL011049
|
C SOUNDRAM
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
C SOUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/475
(MOLLAPALAYAM)
|
2908012000NRG24090620230421371
|
09/06/2023
|
S VASANTHI
|
2908012WL011049
|
S VASANTHI
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
S VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/487
(MOLLAPALAYAM)
|
2908012000NRG24090620230421372
|
09/06/2023
|
THIVYA S
|
2908012WL011049
|
THIVYA S
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
033445871
|
|
THIVYA S
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/490
(MOLLAPALAYAM)
|
2908012000NRG24090620230421373
|
09/06/2023
|
Sunitha
|
2908012WL011049
|
Sunitha
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/5
(MOLLAPALAYAM)
|
2908012000NRG24090620230421374
|
09/06/2023
|
K SAMPOORNAM
|
2908012WL011049
|
K SAMPOORNAM
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
K SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24090620230421375
|
09/06/2023
|
Thamraiselvi
|
2908012WL011049
|
Thamraiselvi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/637
(MOLLAPALAYAM)
|
2908012000NRG24090620230421376
|
09/06/2023
|
Perumayi
|
2908012WL011049
|
Perumayi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/638
(MOLLAPALAYAM)
|
2908012000NRG24090620230421377
|
09/06/2023
|
Sulochana
|
2908012WL011049
|
Sulochana
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/643
(MOLLAPALAYAM)
|
2908012000NRG24090620230421378
|
09/06/2023
|
Sengodan
|
2908012WL011049
|
Sengodan
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/647
(MOLLAPALAYAM)
|
2908012000NRG24090620230421379
|
09/06/2023
|
Matheswari
|
2908012WL011049
|
Matheswari
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
15/06/2023
|
|
033445871
|
|
Matheswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/680
(MOLLAPALAYAM)
|
2908012000NRG24090620230421380
|
09/06/2023
|
MUTHAYI
|
2908012WL011049
|
MUTHAYI
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/683
(MOLLAPALAYAM)
|
2908012000NRG24090620230421381
|
09/06/2023
|
NALLUSAMY C
|
2908012WL011049
|
NALLUSAMY C
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
NALLUSAMY C
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/697
(MOLLAPALAYAM)
|
2908012000NRG24090620230421382
|
09/06/2023
|
VASANTHA
|
2908012WL011049
|
VASANTHA
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
14/06/2023
|
|
033445871
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24090620230421383
|
09/06/2023
|
GEETHA S
|
2908012WL011049
|
GEETHA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55266
|
55266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59363
|
59363
|
|
|
|
|
|
|
|