|
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-08-012-019-019/1022
(SINGALANDAPURAM)
|
2908012000NRG24281020231563445
|
28/10/2023
|
NAVAMANI V
|
2908012WL036641
|
NAVAMANI V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
NAVAMANI V
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1027-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563446
|
28/10/2023
|
MADHESWARI
|
2908012WL036641
|
MADHESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563447
|
28/10/2023
|
VELLAIAMMAL
|
2908012WL036641
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1076-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563448
|
28/10/2023
|
TAMIL GODI K
|
2908012WL036641
|
TAMIL GODI K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
TAMIL GODI K
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1077-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563449
|
28/10/2023
|
KAMATCHI R
|
2908012WL036641
|
KAMATCHI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
KAMATCHI R
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563450
|
28/10/2023
|
ESWARI S
|
2908012WL036641
|
ESWARI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24281020231563451
|
28/10/2023
|
M AMUDHA
|
2908012WL036641
|
M AMUDHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1225
(SINGALANDAPURAM)
|
2908012000NRG24281020231563452
|
28/10/2023
|
Suganthi
|
2908012WL036641
|
Suganthi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24281020231563453
|
28/10/2023
|
NAINAMALAI
|
2908012WL036641
|
NAINAMALAI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1263
(SINGALANDAPURAM)
|
2908012000NRG24281020231563454
|
28/10/2023
|
SARASU
|
2908012WL036641
|
SARASU
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24281020231563455
|
28/10/2023
|
BALAMANI
|
2908012WL036641
|
BALAMANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1303
(SINGALANDAPURAM)
|
2908012000NRG24281020231563456
|
28/10/2023
|
DEEPA V
|
2908012WL036641
|
DEEPA V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24281020231563457
|
28/10/2023
|
PAPPATHI
|
2908012WL036641
|
PAPPATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24281020231563458
|
28/10/2023
|
SAKUNTHALA P
|
2908012WL036641
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1319
(SINGALANDAPURAM)
|
2908012000NRG24281020231563459
|
28/10/2023
|
Gomathi
|
2908012WL036641
|
Gomathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24281020231563460
|
28/10/2023
|
S MADHESWARI
|
2908012WL036641
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24281020231563461
|
28/10/2023
|
P ANJALADEVI
|
2908012WL036641
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1387
(SINGALANDAPURAM)
|
2908012000NRG24281020231563462
|
28/10/2023
|
SANTHA M
|
2908012WL036641
|
SANTHA M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
SANTHA M
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24281020231563463
|
28/10/2023
|
KARTHICK V
|
2908012WL036641
|
KARTHICK V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24281020231563464
|
28/10/2023
|
Sathya
|
2908012WL036641
|
Sathya
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24281020231563465
|
28/10/2023
|
PARAMESHWARI
|
2908012WL036641
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1534
(SINGALANDAPURAM)
|
2908012000NRG24281020231563466
|
28/10/2023
|
L JAYALAKSHMI
|
2908012WL036641
|
L JAYALAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24281020231563467
|
28/10/2023
|
Shanthi
|
2908012WL036641
|
Shanthi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1707
(SINGALANDAPURAM)
|
2908012000NRG24281020231563468
|
28/10/2023
|
vimala
|
2908012WL036641
|
vimala
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1800
(SINGALANDAPURAM)
|
2908012000NRG24281020231563469
|
28/10/2023
|
Malarvizhi
|
2908012WL036641
|
Malarvizhi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/248
(SINGALANDAPURAM)
|
2908012000NRG24281020231563470
|
28/10/2023
|
PAPPATHI D
|
2908012WL036641
|
PAPPATHI D
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24281020231563471
|
28/10/2023
|
RATHINAM G
|
2908012WL036641
|
RATHINAM G
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767735
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24281020231563472
|
28/10/2023
|
USHA P
|
2908012WL036641
|
USHA P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/416
(SINGALANDAPURAM)
|
2908012000NRG24281020231563473
|
28/10/2023
|
SARASWATHI R
|
2908012WL036641
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24281020231563474
|
28/10/2023
|
CHELLAMMAL C
|
2908012WL036641
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24281020231563475
|
28/10/2023
|
LAKSHMI M
|
2908012WL036641
|
LAKSHMI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/715
(SINGALANDAPURAM)
|
2908012000NRG24281020231563476
|
28/10/2023
|
RANJITHA G
|
2908012WL036641
|
RANJITHA G
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
RANJITHA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24281020231563477
|
28/10/2023
|
R SASIKALA
|
2908012WL036641
|
R SASIKALA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767735
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24281020231563478
|
28/10/2023
|
Pavaiye
|
2908012WL036641
|
Pavaiye
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24281020231563479
|
28/10/2023
|
VIJAYA
|
2908012WL036641
|
VIJAYA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24281020231563480
|
28/10/2023
|
AMARAVATHY S
|
2908012WL036641
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24281020231563481
|
28/10/2023
|
P MALLIGA
|
2908012WL036641
|
P MALLIGA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/755
(SINGALANDAPURAM)
|
2908012000NRG24281020231563482
|
28/10/2023
|
Mageshwari
|
2908012WL036641
|
Mageshwari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24281020231563483
|
28/10/2023
|
Dhanalakshimi
|
2908012WL036641
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24281020231563484
|
28/10/2023
|
SANTHI S
|
2908012WL036641
|
SANTHI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24281020231563485
|
28/10/2023
|
MADESWARAN R
|
2908012WL036641
|
MADESWARAN R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
MADESWARAN R
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24281020231563486
|
28/10/2023
|
S MAHESWARI
|
2908012WL036641
|
S MAHESWARI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/891
(SINGALANDAPURAM)
|
2908012000NRG24281020231563487
|
28/10/2023
|
MEKALA R
|
2908012WL036641
|
MEKALA R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/917
(SINGALANDAPURAM)
|
2908012000NRG24281020231563488
|
28/10/2023
|
G VASANTHA
|
2908012WL036641
|
G VASANTHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24281020231563489
|
28/10/2023
|
Kamatchi
|
2908012WL036641
|
Kamatchi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/919
(SINGALANDAPURAM)
|
2908012000NRG24281020231563490
|
28/10/2023
|
Palaniyammal
|
2908012WL036641
|
Palaniyammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24281020231563491
|
28/10/2023
|
D RATHANAM
|
2908012WL036641
|
D RATHANAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/925
(SINGALANDAPURAM)
|
2908012000NRG24281020231563492
|
28/10/2023
|
Manimegala V
|
2908012WL036641
|
Manimegala V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Manimegala V
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24281020231563493
|
28/10/2023
|
JOTHI
|
2908012WL036641
|
JOTHI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767735
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24281020231563494
|
28/10/2023
|
VELAMMAL M
|
2908012WL036641
|
VELAMMAL M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24281020231563495
|
28/10/2023
|
DHANAM
|
2908012WL036641
|
DHANAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24281020231563496
|
28/10/2023
|
Saranya
|
2908012WL036641
|
Saranya
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/968
(SINGALANDAPURAM)
|
2908012000NRG24281020231563497
|
28/10/2023
|
THANGAMMAL
|
2908012WL036641
|
THANGAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/971-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563498
|
28/10/2023
|
Shanthi
|
2908012WL036641
|
Shanthi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24281020231563499
|
28/10/2023
|
KAVITHA V
|
2908012WL036641
|
KAVITHA V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|