|
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-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24191020231479913
|
20/10/2023
|
RAMAYEE L
|
2908012WL034567
|
RAMAYEE L
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1150-A
(SINGALANDAPURAM)
|
2908012000NRG24191020231479914
|
20/10/2023
|
PAPPATHI P
|
2908012WL034567
|
PAPPATHI P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1244
(SINGALANDAPURAM)
|
2908012000NRG24191020231479915
|
20/10/2023
|
CHITRA B
|
2908012WL034567
|
CHITRA B
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHITRA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1245
(SINGALANDAPURAM)
|
2908012000NRG24191020231479916
|
20/10/2023
|
SHANTHI
|
2908012WL034567
|
SHANTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1289
(SINGALANDAPURAM)
|
2908012000NRG24191020231479917
|
20/10/2023
|
LAKSHMAYI
|
2908012WL034567
|
LAKSHMAYI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
LAKSHMAYI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24191020231479918
|
20/10/2023
|
Ramayee
|
2908012WL034567
|
Ramayee
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24191020231479919
|
20/10/2023
|
Mariyayee
|
2908012WL034567
|
Mariyayee
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1445
(SINGALANDAPURAM)
|
2908012000NRG24191020231479920
|
20/10/2023
|
Mythili
|
2908012WL034567
|
Mythili
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mythili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24191020231479921
|
20/10/2023
|
Sinthamani
|
2908012WL034567
|
Sinthamani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24191020231479922
|
20/10/2023
|
CHINNAPAPPU
|
2908012WL034567
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1483
(SINGALANDAPURAM)
|
2908012000NRG24191020231479923
|
20/10/2023
|
Nirmala
|
2908012WL034567
|
Nirmala
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24191020231479924
|
20/10/2023
|
SAVITHRI
|
2908012WL034567
|
SAVITHRI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24191020231479925
|
20/10/2023
|
PALANIAMMAL S
|
2908012WL034567
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1793
(SINGALANDAPURAM)
|
2908012000NRG24191020231479926
|
20/10/2023
|
SANGEETHA
|
2908012WL034567
|
SANGEETHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24191020231479927
|
20/10/2023
|
A THAYAMMAL
|
2908012WL034567
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/329
(SINGALANDAPURAM)
|
2908012000NRG24191020231479928
|
20/10/2023
|
RANJITHAM S
|
2908012WL034567
|
RANJITHAM S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
RANJITHAM S
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24191020231479929
|
20/10/2023
|
VARUDHAMMAL G
|
2908012WL034567
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24191020231479930
|
20/10/2023
|
Pappu
|
2908012WL034567
|
Pappu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24191020231479931
|
20/10/2023
|
KANDHAYEE
|
2908012WL034567
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/547
(SINGALANDAPURAM)
|
2908012000NRG24191020231479932
|
20/10/2023
|
SOLAIYAMMAL
|
2908012WL034567
|
SOLAIYAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/56
(SINGALANDAPURAM)
|
2908012000NRG24191020231479933
|
20/10/2023
|
MARAGATHAM B
|
2908012WL034567
|
MARAGATHAM B
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
MARAGATHAM B
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/66
(SINGALANDAPURAM)
|
2908012000NRG24191020231479934
|
20/10/2023
|
RUKKUMANI
|
2908012WL034567
|
RUKKUMANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/712
(SINGALANDAPURAM)
|
2908012000NRG24191020231479935
|
20/10/2023
|
CHINNAMMAL
|
2908012WL034567
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24191020231479936
|
20/10/2023
|
R SASIKALA
|
2908012WL034567
|
R SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24191020231479938
|
20/10/2023
|
RAMASAMY P
|
2908012WL034567
|
RAMASAMY P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24191020231479937
|
20/10/2023
|
THANGAMMAL R
|
2908012WL034567
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24191020231479939
|
20/10/2023
|
MARIYAYEE R
|
2908012WL034567
|
MARIYAYEE R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
MARIYAYEE R
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24191020231479941
|
20/10/2023
|
DHANABAKKIYAM R
|
2908012WL034567
|
DHANABAKKIYAM R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
DHANABAKKIYAM R
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24191020231479940
|
20/10/2023
|
Ramasamy
|
2908012WL034567
|
Ramasamy
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24191020231479942
|
20/10/2023
|
P BABY
|
2908012WL034567
|
P BABY
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24191020231479943
|
20/10/2023
|
Mani P
|
2908012WL034567
|
Mani P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mani P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/92
(SINGALANDAPURAM)
|
2908012000NRG24191020231479944
|
20/10/2023
|
CHANDRA S
|
2908012WL034567
|
CHANDRA S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHANDRA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/95
(SINGALANDAPURAM)
|
2908012000NRG24191020231479945
|
20/10/2023
|
R.VENNILA
|
2908012WL034567
|
R.VENNILA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
R.VENNILA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-023/1578
(SINGALANDAPURAM)
|
2908012000NRG24191020231479946
|
20/10/2023
|
SARASU S
|
2908012WL034567
|
SARASU S
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-023/1580
(SINGALANDAPURAM)
|
2908012000NRG24191020231479947
|
20/10/2023
|
POHANAPRIYA
|
2908012WL034567
|
POHANAPRIYA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
POHANAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24191020231479948
|
20/10/2023
|
ANUSUYA MARY S
|
2908012WL034567
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24191020231479949
|
20/10/2023
|
MUDHAMMAL N
|
2908012WL034567
|
MUDHAMMAL N
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
MUDHAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-023/1695
(SINGALANDAPURAM)
|
2908012000NRG24191020231479950
|
20/10/2023
|
Yuvarani
|
2908012WL034567
|
Yuvarani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Yuvarani
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-023/1704
(SINGALANDAPURAM)
|
2908012000NRG24191020231479951
|
20/10/2023
|
Jothi
|
2908012WL034567
|
Jothi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-023/1733
(SINGALANDAPURAM)
|
2908012000NRG24191020231479952
|
20/10/2023
|
SULOCHANA
|
2908012WL034567
|
SULOCHANA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-019-023/1736
(SINGALANDAPURAM)
|
2908012000NRG24191020231479954
|
20/10/2023
|
ANGAYI
|
2908012WL034567
|
ANGAYI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
ANGAYI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24191020231479955
|
20/10/2023
|
PARVATHI
|
2908012WL034567
|
PARVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-019-023/1759
(SINGALANDAPURAM)
|
2908012000NRG24191020231479956
|
20/10/2023
|
Jothi
|
2908012WL034567
|
Jothi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jothi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-019-023/1763
(SINGALANDAPURAM)
|
2908012000NRG24191020231479957
|
20/10/2023
|
Athayee
|
2908012WL034567
|
Athayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|