|
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-08-012-013-013/514
(MOLLAPALAYAM)
|
2908012000NRG24080320242110620
|
08/03/2024
|
Paramashivam
|
2908012WL056232
|
Paramashivam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Paramashivam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/524
(MOLLAPALAYAM)
|
2908012000NRG24080320242110621
|
08/03/2024
|
LAKSHMI K
|
2908012WL056232
|
LAKSHMI K
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/485
(MOLLAPALAYAM)
|
2908012000NRG24080320242110617
|
08/03/2024
|
Selvamani
|
2908012WL056232
|
Selvamani
|
00468
|
UBIN0829498
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/513
(MOLLAPALAYAM)
|
2908012000NRG24080320242110619
|
08/03/2024
|
Tamilarasi
|
2908012WL056232
|
Tamilarasi
|
00468
|
UBIN0829498
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-001/19
(MOLLAPALAYAM)
|
2908012000NRG24080320242110599
|
08/03/2024
|
GOMATHI M
|
2908012WL056232
|
GOMATHI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
GOMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-013-001/632
(MOLLAPALAYAM)
|
2908012000NRG24080320242110600
|
08/03/2024
|
AMARAVATHI T
|
2908012WL056232
|
AMARAVATHI T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-013-001/652
(MOLLAPALAYAM)
|
2908012000NRG24080320242110601
|
08/03/2024
|
MUTHULAKSHMI T
|
2908012WL056232
|
MUTHULAKSHMI T
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
MUTHULAKSHMI T
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-013-001/655
(MOLLAPALAYAM)
|
2908012000NRG24080320242110602
|
08/03/2024
|
SUGUNA
|
2908012WL056232
|
SUGUNA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-001/699
(MOLLAPALAYAM)
|
2908012000NRG24080320242110603
|
08/03/2024
|
THANGAMMAL
|
2908012WL056232
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/412
(MOLLAPALAYAM)
|
2908012000NRG24080320242110604
|
08/03/2024
|
SELVAMANI M
|
2908012WL056232
|
SELVAMANI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SELVAMANI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/422
(MOLLAPALAYAM)
|
2908012000NRG24080320242110605
|
08/03/2024
|
velumani P
|
2908012WL056232
|
velumani P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
velumani P
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-003/735
(MOLLAPALAYAM)
|
2908012000NRG24080320242110606
|
08/03/2024
|
SASIKALA M
|
2908012WL056232
|
SASIKALA M
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
SASIKALA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/125
(MOLLAPALAYAM)
|
2908012000NRG24080320242110607
|
08/03/2024
|
Amsa
|
2908012WL056232
|
Amsa
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/158
(MOLLAPALAYAM)
|
2908012000NRG24080320242110608
|
08/03/2024
|
Pottiyammal
|
2908012WL056232
|
Pottiyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pottiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/23
(MOLLAPALAYAM)
|
2908012000NRG24080320242110609
|
08/03/2024
|
Vasantha
|
2908012WL056232
|
Vasantha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/370
(MOLLAPALAYAM)
|
2908012000NRG24080320242110610
|
08/03/2024
|
Kamatchi
|
2908012WL056232
|
Kamatchi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/372
(MOLLAPALAYAM)
|
2908012000NRG24080320242110611
|
08/03/2024
|
Palaniammal
|
2908012WL056232
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/384
(MOLLAPALAYAM)
|
2908012000NRG24080320242110612
|
08/03/2024
|
Thenmozhi G
|
2908012WL056232
|
Thenmozhi G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thenmozhi G
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/388
(MOLLAPALAYAM)
|
2908012000NRG24080320242110613
|
08/03/2024
|
Lakshmi
|
2908012WL056232
|
Lakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/39
(MOLLAPALAYAM)
|
2908012000NRG24080320242110614
|
08/03/2024
|
Paramasivam
|
2908012WL056232
|
Paramasivam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/47
(MOLLAPALAYAM)
|
2908012000NRG24080320242110615
|
08/03/2024
|
Parameshwari
|
2908012WL056232
|
Parameshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/482
(MOLLAPALAYAM)
|
2908012000NRG24080320242110616
|
08/03/2024
|
devi
|
2908012WL056232
|
devi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/510
(MOLLAPALAYAM)
|
2908012000NRG24080320242110618
|
08/03/2024
|
SUSIL P
|
2908012WL056232
|
SUSIL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SUSIL P
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/690
(MOLLAPALAYAM)
|
2908012000NRG24080320242110622
|
08/03/2024
|
UGHARANI S
|
2908012WL056232
|
UGHARANI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
UGHARANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/79
(MOLLAPALAYAM)
|
2908012000NRG24080320242110623
|
08/03/2024
|
VEERAMMAL
|
2908012WL056232
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/96
(MOLLAPALAYAM)
|
2908012000NRG24080320242110624
|
08/03/2024
|
S.PRIYA
|
2908012WL056232
|
S.PRIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
S.PRIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/98
(MOLLAPALAYAM)
|
2908012000NRG24080320242110625
|
08/03/2024
|
Mani
|
2908012WL056232
|
Mani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/99
(MOLLAPALAYAM)
|
2908012000NRG24080320242110626
|
08/03/2024
|
A VALARMATHI
|
2908012WL056232
|
A VALARMATHI
|
00701
|
IDIB0PLB001
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
A VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37044
|
37044
|
|
|
|
|
|
|
|