|
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-08-012-019-019/221
(SINGALANDAPURAM)
|
2908012000NRG24020220241972728
|
02/02/2024
|
BOOMATHI D
|
2908012WL050966
|
BOOMATHI D
|
00468
|
UBIN0554880
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
BOOMATHI D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24020220241972725
|
02/02/2024
|
PERUMAL A
|
2908012WL050966
|
PERUMAL A
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24020220241972726
|
02/02/2024
|
SANTHI R
|
2908012WL050966
|
SANTHI R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24020220241972727
|
02/02/2024
|
DHURGA P
|
2908012WL050966
|
DHURGA P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24020220241972729
|
02/02/2024
|
GANESAN
|
2908012WL050966
|
GANESAN
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24020220241972730
|
02/02/2024
|
palaniammal
|
2908012WL050966
|
palaniammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24020220241972731
|
02/02/2024
|
MATHAMMAL
|
2908012WL050966
|
MATHAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24020220241972732
|
02/02/2024
|
YAMUNAPRIYA P
|
2908012WL050966
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
30/03/2024
|
|
028429640
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/402
(SINGALANDAPURAM)
|
2908012000NRG24020220241972733
|
02/02/2024
|
R THANGAPONNU
|
2908012WL050966
|
R THANGAPONNU
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
30/03/2024
|
|
028429640
|
|
R THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/403
(SINGALANDAPURAM)
|
2908012000NRG24020220241972734
|
02/02/2024
|
Selvi
|
2908012WL050966
|
Selvi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24020220241972735
|
02/02/2024
|
KONDAMMAL S
|
2908012WL050966
|
KONDAMMAL S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
KONDAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24020220241972736
|
02/02/2024
|
PAPPA
|
2908012WL050966
|
PAPPA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24020220241972737
|
02/02/2024
|
K KUPPAYEE
|
2908012WL050966
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24020220241972738
|
02/02/2024
|
R RASAMMAL
|
2908012WL050966
|
R RASAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24020220241972739
|
02/02/2024
|
THANGAMANI B
|
2908012WL050966
|
THANGAMANI B
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24020220241972740
|
02/02/2024
|
T PALANIYAMMAL
|
2908012WL050966
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24020220241972741
|
02/02/2024
|
T SELVI
|
2908012WL050966
|
T SELVI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24020220241972742
|
02/02/2024
|
V SAROJA
|
2908012WL050966
|
V SAROJA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/503
(SINGALANDAPURAM)
|
2908012000NRG24020220241972743
|
02/02/2024
|
RATHNAM K
|
2908012WL050966
|
RATHNAM K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
RATHNAM K
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24020220241972744
|
02/02/2024
|
Rajammal
|
2908012WL050966
|
Rajammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24020220241972745
|
02/02/2024
|
Dhanalakshimi
|
2908012WL050966
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24020220241972746
|
02/02/2024
|
Latha
|
2908012WL050966
|
Latha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24020220241972747
|
02/02/2024
|
RATHINAM V
|
2908012WL050966
|
RATHINAM V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24020220241972748
|
02/02/2024
|
VARUDHAN N
|
2908012WL050966
|
VARUDHAN N
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20538
|
20538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21042
|
21042
|
|
|
|
|
|
|
|