|
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-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24120220242013267
|
12/02/2024
|
SUDHA G
|
2908012WL052703
|
SUDHA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24120220242013268
|
12/02/2024
|
V DHANALAKSHMI
|
2908012WL052703
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1769
(SINGALANDAPURAM)
|
2908012000NRG24120220242013269
|
12/02/2024
|
Mariyayee
|
2908012WL052703
|
Mariyayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1815
(SINGALANDAPURAM)
|
2908012000NRG24120220242013270
|
12/02/2024
|
VINOTHA
|
2908012WL052703
|
VINOTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24120220242013271
|
12/02/2024
|
KANAGAM V
|
2908012WL052703
|
KANAGAM V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24120220242013272
|
12/02/2024
|
M.REVATHI
|
2908012WL052703
|
M.REVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24120220242013273
|
12/02/2024
|
G KARUPPAYEE
|
2908012WL052703
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1160
(SINGALANDAPURAM)
|
2908012000NRG24120220242013274
|
12/02/2024
|
Chandra
|
2908012WL052703
|
Chandra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1238
(SINGALANDAPURAM)
|
2908012000NRG24120220242013275
|
12/02/2024
|
SHANTHI
|
2908012WL052703
|
SHANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1352
(SINGALANDAPURAM)
|
2908012000NRG24120220242013276
|
12/02/2024
|
LAKSHMI K
|
2908012WL052703
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1355
(SINGALANDAPURAM)
|
2908012000NRG24120220242013277
|
12/02/2024
|
Dhanalakshmi
|
2908012WL052703
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24120220242013278
|
12/02/2024
|
SRIDEVI
|
2908012WL052703
|
SRIDEVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24120220242013279
|
12/02/2024
|
Kumudhavalli
|
2908012WL052703
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/207
(SINGALANDAPURAM)
|
2908012000NRG24120220242013280
|
12/02/2024
|
S BANUMATHI
|
2908012WL052703
|
S BANUMATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
S BANUMATHI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24120220242013281
|
12/02/2024
|
U ALAMELU
|
2908012WL052703
|
U ALAMELU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24120220242013282
|
12/02/2024
|
Sarasu
|
2908012WL052703
|
Sarasu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sarasu
|
GENERAL POST OFFICE(607245)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/55
(SINGALANDAPURAM)
|
2908012000NRG24120220242013283
|
12/02/2024
|
CHINNAPILLAI R
|
2908012WL052703
|
CHINNAPILLAI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
CHINNAPILLAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/556
(SINGALANDAPURAM)
|
2908012000NRG24120220242013284
|
12/02/2024
|
K VARUTHAMMAL
|
2908012WL052703
|
K VARUTHAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
K VARUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24120220242013285
|
12/02/2024
|
Rajammal
|
2908012WL052703
|
Rajammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/690
(SINGALANDAPURAM)
|
2908012000NRG24120220242013286
|
12/02/2024
|
Dhanalakshmi
|
2908012WL052703
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24120220242013287
|
12/02/2024
|
N MALARKODI
|
2908012WL052703
|
N MALARKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/719
(SINGALANDAPURAM)
|
2908012000NRG24120220242013288
|
12/02/2024
|
Sharaswathi
|
2908012WL052703
|
Sharaswathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sharaswathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24120220242013289
|
12/02/2024
|
V LAKSHMI
|
2908012WL052703
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/814
(SINGALANDAPURAM)
|
2908012000NRG24120220242013290
|
12/02/2024
|
Kannammal
|
2908012WL052703
|
Kannammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24120220242013291
|
12/02/2024
|
Rajeshwari
|
2908012WL052703
|
Rajeshwari
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/83
(SINGALANDAPURAM)
|
2908012000NRG24120220242013292
|
12/02/2024
|
Mariyayee
|
2908012WL052703
|
Mariyayee
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34524
|
34524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34524
|
34524
|
|
|
|
|
|
|
|