|
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-08-012-013-002/407
(MOLLAPALAYAM)
|
2908012000NRG24161120231649885
|
16/11/2023
|
M SASIKALA
|
2908012WL039066
|
M SASIKALA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
M SASIKALA
|
HDFC BANK LTD(607152)
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/410
(MOLLAPALAYAM)
|
2908012000NRG24161120231649886
|
16/11/2023
|
AMUDHA
|
2908012WL039066
|
AMUDHA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
AMUDHA
|
IDBI BANK(607095)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/426
(MOLLAPALAYAM)
|
2908012000NRG24161120231649887
|
16/11/2023
|
POONGODI
|
2908012WL039066
|
POONGODI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/427
(MOLLAPALAYAM)
|
2908012000NRG24161120231649888
|
16/11/2023
|
MADHESWARI M
|
2908012WL039066
|
MADHESWARI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
MADHESWARI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/432
(MOLLAPALAYAM)
|
2908012000NRG24161120231649889
|
16/11/2023
|
Suguna
|
2908012WL039066
|
Suguna
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24161120231649890
|
16/11/2023
|
Kamalam
|
2908012WL039066
|
Kamalam
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/439
(MOLLAPALAYAM)
|
2908012000NRG24161120231649891
|
16/11/2023
|
Poongodi
|
2908012WL039066
|
Poongodi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/455
(MOLLAPALAYAM)
|
2908012000NRG24161120231649892
|
16/11/2023
|
Malathi
|
2908012WL039066
|
Malathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/456
(MOLLAPALAYAM)
|
2908012000NRG24161120231649893
|
16/11/2023
|
Sarasu
|
2908012WL039066
|
Sarasu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/457
(MOLLAPALAYAM)
|
2908012000NRG24161120231649894
|
16/11/2023
|
RAJAMMAL
|
2908012WL039066
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-005/605
(MOLLAPALAYAM)
|
2908012000NRG24161120231649895
|
16/11/2023
|
KUPPAYI S
|
2908012WL039066
|
KUPPAYI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
KUPPAYI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-005/613
(MOLLAPALAYAM)
|
2908012000NRG24161120231649896
|
16/11/2023
|
J VIDYA
|
2908012WL039066
|
J VIDYA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
J VIDYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-005/614
(MOLLAPALAYAM)
|
2908012000NRG24161120231649897
|
16/11/2023
|
Ranjitha
|
2908012WL039066
|
Ranjitha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24161120231649898
|
16/11/2023
|
DURAISAMYP
|
2908012WL039066
|
DURAISAMYP
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
DURAISAMYP
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24161120231649899
|
16/11/2023
|
THENMOZHI D
|
2908012WL039066
|
THENMOZHI D
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
THENMOZHI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-013-005/695
(MOLLAPALAYAM)
|
2908012000NRG24161120231649900
|
16/11/2023
|
ALAMELU
|
2908012WL039066
|
ALAMELU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-005/720
(MOLLAPALAYAM)
|
2908012000NRG24161120231649901
|
16/11/2023
|
SARASU K
|
2908012WL039066
|
SARASU K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028035923
|
|
SARASU K
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-013-005/721
(MOLLAPALAYAM)
|
2908012000NRG24161120231649902
|
16/11/2023
|
PRIYA
|
2908012WL039066
|
PRIYA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
PRIYA
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-013-005/724
(MOLLAPALAYAM)
|
2908012000NRG24161120231649903
|
16/11/2023
|
MAHALAKSHMI
|
2908012WL039066
|
MAHALAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/227
(MOLLAPALAYAM)
|
2908012000NRG24161120231649904
|
16/11/2023
|
Nagammal
|
2908012WL039066
|
Nagammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/229
(MOLLAPALAYAM)
|
2908012000NRG24161120231649906
|
16/11/2023
|
A PACHAMUTHU
|
2908012WL039066
|
A PACHAMUTHU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
A PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/229
(MOLLAPALAYAM)
|
2908012000NRG24161120231649905
|
16/11/2023
|
Thangam
|
2908012WL039066
|
Thangam
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/230
(MOLLAPALAYAM)
|
2908012000NRG24161120231649907
|
16/11/2023
|
Madeshwari
|
2908012WL039066
|
Madeshwari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/231
(MOLLAPALAYAM)
|
2908012000NRG24161120231649908
|
16/11/2023
|
Sathya
|
2908012WL039066
|
Sathya
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/325
(MOLLAPALAYAM)
|
2908012000NRG24161120231649909
|
16/11/2023
|
Sarasu T
|
2908012WL039066
|
Sarasu T
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sarasu T
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/348
(MOLLAPALAYAM)
|
2908012000NRG24161120231649910
|
16/11/2023
|
A SUGANTHI
|
2908012WL039066
|
A SUGANTHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
A SUGANTHI
|
HDFC BANK LTD(607152)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24161120231649911
|
16/11/2023
|
Malathy
|
2908012WL039066
|
Malathy
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/413
(MOLLAPALAYAM)
|
2908012000NRG24161120231649912
|
16/11/2023
|
Lakshimi
|
2908012WL039066
|
Lakshimi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/416
(MOLLAPALAYAM)
|
2908012000NRG24161120231649913
|
16/11/2023
|
POOVAYAMMAL
|
2908012WL039066
|
POOVAYAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028035923
|
|
POOVAYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24161120231649914
|
16/11/2023
|
Dhanalakshmi
|
2908012WL039066
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/494
(MOLLAPALAYAM)
|
2908012000NRG24161120231649915
|
16/11/2023
|
Poongodi
|
2908012WL039066
|
Poongodi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/500
(MOLLAPALAYAM)
|
2908012000NRG24161120231649916
|
16/11/2023
|
Sarasu
|
2908012WL039066
|
Sarasu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/515
(MOLLAPALAYAM)
|
2908012000NRG24161120231649917
|
16/11/2023
|
Malarkodi
|
2908012WL039066
|
Malarkodi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/521
(MOLLAPALAYAM)
|
2908012000NRG24161120231649918
|
16/11/2023
|
Pushpa
|
2908012WL039066
|
Pushpa
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24161120231649919
|
16/11/2023
|
Pethayi
|
2908012WL039066
|
Pethayi
|
00468
|
UBIN0902471
|
588
|
588
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-014/588
(MOLLAPALAYAM)
|
2908012000NRG24161120231649920
|
16/11/2023
|
Nallammal
|
2908012WL039066
|
Nallammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-013-014/589
(MOLLAPALAYAM)
|
2908012000NRG24161120231649921
|
16/11/2023
|
Sevintheeswaran
|
2908012WL039066
|
Sevintheeswaran
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sevintheeswaran
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24161120231649922
|
16/11/2023
|
KAVITHA A
|
2908012WL039066
|
KAVITHA A
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
31/01/2024
|
|
028035923
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34104
|
34104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34104
|
34104
|
|
|
|
|
|
|
|