|
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-08-012-019-020/1686
(SINGALANDAPURAM)
|
2908012000NRG24020220241972580
|
02/02/2024
|
Vasantha
|
2908012WL050957
|
Vasantha
|
00468
|
UBIN0554880
|
252
|
252
|
Processed
|
30/03/2024
|
|
028429640
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24020220241972559
|
02/02/2024
|
SARASWATHI J
|
2908012WL050957
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24020220241972560
|
02/02/2024
|
KUPPAYEE
|
2908012WL050957
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24020220241972561
|
02/02/2024
|
ETTIYAMMAL M
|
2908012WL050957
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1115-A
(SINGALANDAPURAM)
|
2908012000NRG24020220241972562
|
02/02/2024
|
KARUPPAYEE
|
2908012WL050957
|
KARUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24020220241972563
|
02/02/2024
|
SARASU J
|
2908012WL050957
|
SARASU J
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24020220241972564
|
02/02/2024
|
M RADHA
|
2908012WL050957
|
M RADHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24020220241972565
|
02/02/2024
|
Kamalam
|
2908012WL050957
|
Kamalam
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24020220241972566
|
02/02/2024
|
C RAJAMMAL
|
2908012WL050957
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24020220241972567
|
02/02/2024
|
Vijayalakshimi
|
2908012WL050957
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24020220241972568
|
02/02/2024
|
P LAKSHMI
|
2908012WL050957
|
P LAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24020220241972569
|
02/02/2024
|
ARULMOZHI S G
|
2908012WL050957
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24020220241972570
|
02/02/2024
|
ALAMELU
|
2908012WL050957
|
ALAMELU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24020220241972571
|
02/02/2024
|
Rasammal
|
2908012WL050957
|
Rasammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24020220241972572
|
02/02/2024
|
POONKODI
|
2908012WL050957
|
POONKODI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/654
(SINGALANDAPURAM)
|
2908012000NRG24020220241972573
|
02/02/2024
|
Ramaiye
|
2908012WL050957
|
Ramaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/659
(SINGALANDAPURAM)
|
2908012000NRG24020220241972574
|
02/02/2024
|
Kamalam
|
2908012WL050957
|
Kamalam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24020220241972575
|
02/02/2024
|
DEVAKI
|
2908012WL050957
|
DEVAKI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/700
(SINGALANDAPURAM)
|
2908012000NRG24020220241972576
|
02/02/2024
|
AARASYEE P
|
2908012WL050957
|
AARASYEE P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
AARASYEE P
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24020220241972577
|
02/02/2024
|
VENNILA V
|
2908012WL050957
|
VENNILA V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24020220241972578
|
02/02/2024
|
INDIRANI R
|
2908012WL050957
|
INDIRANI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24020220241972579
|
02/02/2024
|
Deepa
|
2908012WL050957
|
Deepa
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-024/1486
(SINGALANDAPURAM)
|
2908012000NRG24020220241972581
|
02/02/2024
|
PUGAZHARASI
|
2908012WL050957
|
PUGAZHARASI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
PUGAZHARASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24020220241972582
|
02/02/2024
|
DHANALAKSHMI V
|
2908012WL050957
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24020220241972583
|
02/02/2024
|
Ranjitha
|
2908012WL050957
|
Ranjitha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24020220241972584
|
02/02/2024
|
Sumathi
|
2908012WL050957
|
Sumathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24020220241972585
|
02/02/2024
|
Sivakami
|
2908012WL050957
|
Sivakami
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24020220241972586
|
02/02/2024
|
Dhanabakkiyam
|
2908012WL050957
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24020220241972587
|
02/02/2024
|
SANTHIYA
|
2908012WL050957
|
SANTHIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-019-025/1758
(SINGALANDAPURAM)
|
2908012000NRG24020220241972588
|
02/02/2024
|
Pavithra
|
2908012WL050957
|
Pavithra
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
30/03/2024
|
|
028429640
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31752
|
31752
|
|
|
|
|
|
|
|