|
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-08-012-013-004/618
(MOLLAPALAYAM)
|
2908012000NRG24151220231796239
|
15/12/2023
|
Saranya
|
2908012WL044245
|
Saranya
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-003/684
(MOLLAPALAYAM)
|
2908012000NRG24151220231796234
|
15/12/2023
|
DEEPIKA
|
2908012WL044245
|
DEEPIKA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
DEEPIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24151220231796262
|
15/12/2023
|
KASTHURI
|
2908012WL044245
|
KASTHURI
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/449
(MOLLAPALAYAM)
|
2908012000NRG24151220231796231
|
15/12/2023
|
PRAMILA A
|
2908012WL044245
|
PRAMILA A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818046
|
|
PRAMILA A
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24151220231796232
|
15/12/2023
|
Sinthamani
|
2908012WL044245
|
Sinthamani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-003/658
(MOLLAPALAYAM)
|
2908012000NRG24151220231796233
|
15/12/2023
|
PERIAKKAL S
|
2908012WL044245
|
PERIAKKAL S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
PERIAKKAL S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-003/706
(MOLLAPALAYAM)
|
2908012000NRG24151220231796235
|
15/12/2023
|
MANOBALA K
|
2908012WL044245
|
MANOBALA K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
MANOBALA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24151220231796236
|
15/12/2023
|
VENNILA
|
2908012WL044245
|
VENNILA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-013-003/717
(MOLLAPALAYAM)
|
2908012000NRG24151220231796237
|
15/12/2023
|
GOKULAPRIYA A
|
2908012WL044245
|
GOKULAPRIYA A
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
GOKULAPRIYA A
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-003/735
(MOLLAPALAYAM)
|
2908012000NRG24151220231796238
|
15/12/2023
|
SASIKALA M
|
2908012WL044245
|
SASIKALA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
SASIKALA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-004/621
(MOLLAPALAYAM)
|
2908012000NRG24151220231796240
|
15/12/2023
|
PAVITHRA C
|
2908012WL044245
|
PAVITHRA C
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
PAVITHRA C
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-013-004/622
(MOLLAPALAYAM)
|
2908012000NRG24151220231796241
|
15/12/2023
|
VIJAYALAKSHMI M
|
2908012WL044245
|
VIJAYALAKSHMI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-004/623
(MOLLAPALAYAM)
|
2908012000NRG24151220231796242
|
15/12/2023
|
PAPPATHI
|
2908012WL044245
|
PAPPATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-004/624
(MOLLAPALAYAM)
|
2908012000NRG24151220231796243
|
15/12/2023
|
VEERAMMAL
|
2908012WL044245
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24151220231796244
|
15/12/2023
|
CHINTHAMANI
|
2908012WL044245
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24151220231796245
|
15/12/2023
|
SELVI K
|
2908012WL044245
|
SELVI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24151220231796246
|
15/12/2023
|
CHELLAMMAL
|
2908012WL044245
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/11
(MOLLAPALAYAM)
|
2908012000NRG24151220231796247
|
15/12/2023
|
CHITRA P
|
2908012WL044245
|
CHITRA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/110
(MOLLAPALAYAM)
|
2908012000NRG24151220231796248
|
15/12/2023
|
MALARKODI A
|
2908012WL044245
|
MALARKODI A
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
MALARKODI A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24151220231796249
|
15/12/2023
|
VASANTHA
|
2908012WL044245
|
VASANTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/192
(MOLLAPALAYAM)
|
2908012000NRG24151220231796250
|
15/12/2023
|
Rajeshwari
|
2908012WL044245
|
Rajeshwari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24151220231796252
|
15/12/2023
|
Muthusamy
|
2908012WL044245
|
Muthusamy
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24151220231796251
|
15/12/2023
|
Rani
|
2908012WL044245
|
Rani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/208
(MOLLAPALAYAM)
|
2908012000NRG24151220231796253
|
15/12/2023
|
Chandra
|
2908012WL044245
|
Chandra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24151220231796254
|
15/12/2023
|
KUNJAMMAL
|
2908012WL044245
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24151220231796255
|
15/12/2023
|
BABY
|
2908012WL044245
|
BABY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24151220231796256
|
15/12/2023
|
K LAKSHMI
|
2908012WL044245
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/352
(MOLLAPALAYAM)
|
2908012000NRG24151220231796257
|
15/12/2023
|
SUDHA
|
2908012WL044245
|
SUDHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24151220231796258
|
15/12/2023
|
SARASU
|
2908012WL044245
|
SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24151220231796259
|
15/12/2023
|
Babi
|
2908012WL044245
|
Babi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24151220231796260
|
15/12/2023
|
PARVATHI S
|
2908012WL044245
|
PARVATHI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/505
(MOLLAPALAYAM)
|
2908012000NRG24151220231796261
|
15/12/2023
|
JAYALAKSHMI T
|
2908012WL044245
|
JAYALAKSHMI T
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
JAYALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24151220231796263
|
15/12/2023
|
MARIMUTHU
|
2908012WL044245
|
MARIMUTHU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24151220231796264
|
15/12/2023
|
Kamatchi
|
2908012WL044245
|
Kamatchi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/72
(MOLLAPALAYAM)
|
2908012000NRG24151220231796265
|
15/12/2023
|
MALARKODI
|
2908012WL044245
|
MALARKODI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/73
(MOLLAPALAYAM)
|
2908012000NRG24151220231796266
|
15/12/2023
|
SIVAKAMI T
|
2908012WL044245
|
SIVAKAMI T
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
SIVAKAMI T
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/74
(MOLLAPALAYAM)
|
2908012000NRG24151220231796267
|
15/12/2023
|
SUMATHI D
|
2908012WL044245
|
SUMATHI D
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24151220231796268
|
15/12/2023
|
KAVITHA
|
2908012WL044245
|
KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818046
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/83
(MOLLAPALAYAM)
|
2908012000NRG24151220231796269
|
15/12/2023
|
BALAMANI
|
2908012WL044245
|
BALAMANI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24151220231796270
|
15/12/2023
|
VASATHA
|
2908012WL044245
|
VASATHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
VASATHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24151220231796271
|
15/12/2023
|
SANTHI
|
2908012WL044245
|
SANTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24151220231796272
|
15/12/2023
|
KADHAYEE
|
2908012WL044245
|
KADHAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-015/665
(MOLLAPALAYAM)
|
2908012000NRG24151220231796273
|
15/12/2023
|
N NIVETHA
|
2908012WL044245
|
N NIVETHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
N NIVETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47544
|
47544
|
|
|
|
|
|
|
|