|
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-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24270120241954750
|
27/01/2024
|
VIJAYALAKSHMI S
|
2908012WL050021
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24270120241954751
|
27/01/2024
|
MARAGATHAM
|
2908012WL050021
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1216
(SINGALANDAPURAM)
|
2908012000NRG24270120241954752
|
27/01/2024
|
Vijaya
|
2908012WL050021
|
Vijaya
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1384
(SINGALANDAPURAM)
|
2908012000NRG24270120241954753
|
27/01/2024
|
PALANIAMMAL
|
2908012WL050021
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1399
(SINGALANDAPURAM)
|
2908012000NRG24270120241954754
|
27/01/2024
|
THENAYEE K
|
2908012WL050021
|
THENAYEE K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
THENAYEE K
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24270120241954755
|
27/01/2024
|
Kumudhavalli
|
2908012WL050021
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24270120241954756
|
27/01/2024
|
DHANABAKKIYAM V
|
2908012WL050021
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1807
(SINGALANDAPURAM)
|
2908012000NRG24270120241954757
|
27/01/2024
|
KALAIVANI
|
2908012WL050021
|
KALAIVANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24270120241954758
|
27/01/2024
|
S K MULLAIKODI
|
2908012WL050021
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24270120241954759
|
27/01/2024
|
ESWARI M
|
2908012WL050021
|
ESWARI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/245
(SINGALANDAPURAM)
|
2908012000NRG24270120241954760
|
27/01/2024
|
Ratha
|
2908012WL050021
|
Ratha
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24270120241954761
|
27/01/2024
|
M LAKSHMI
|
2908012WL050021
|
M LAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24270120241954762
|
27/01/2024
|
VALLIAMMAI M
|
2908012WL050021
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24270120241954763
|
27/01/2024
|
SELLAYEE N
|
2908012WL050021
|
SELLAYEE N
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24270120241954764
|
27/01/2024
|
BHAVAIE R
|
2908012WL050021
|
BHAVAIE R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/282
(SINGALANDAPURAM)
|
2908012000NRG24270120241954765
|
27/01/2024
|
R RAJESWARI
|
2908012WL050021
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24270120241954766
|
27/01/2024
|
SARASVATHI K
|
2908012WL050021
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24270120241954767
|
27/01/2024
|
S AARAYI
|
2908012WL050021
|
S AARAYI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24270120241954768
|
27/01/2024
|
PACHIAMMAL
|
2908012WL050021
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24270120241954769
|
27/01/2024
|
MADHESWARI
|
2908012WL050021
|
MADHESWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24270120241954770
|
27/01/2024
|
SENTHAMARAI S
|
2908012WL050021
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/790
(SINGALANDAPURAM)
|
2908012000NRG24270120241954771
|
27/01/2024
|
MEKALA R
|
2908012WL050021
|
MEKALA R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24270120241954772
|
27/01/2024
|
Poongodi
|
2908012WL050021
|
Poongodi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24270120241954773
|
27/01/2024
|
Selvi
|
2908012WL050021
|
Selvi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24270120241954774
|
27/01/2024
|
Dhanalakshimi
|
2908012WL050021
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24270120241954775
|
27/01/2024
|
Shanthi
|
2908012WL050021
|
Shanthi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Shanthi
|
IDBI BANK(607095)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24270120241954776
|
27/01/2024
|
KAMACHIAMMAL C
|
2908012WL050021
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/913
(SINGALANDAPURAM)
|
2908012000NRG24270120241954777
|
27/01/2024
|
Selvampal
|
2908012WL050021
|
Selvampal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24270120241954778
|
27/01/2024
|
SHANTHI D
|
2908012WL050021
|
SHANTHI D
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24270120241954779
|
27/01/2024
|
MARUTHAMMAL S
|
2908012WL050021
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24270120241954780
|
27/01/2024
|
BANUMATHI S
|
2908012WL050021
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|