|
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-08-012-019-019/1691
(SINGALANDAPURAM)
|
2908012000NRG24220220242048812
|
23/02/2024
|
Nandhini
|
2908012WL054083
|
Nandhini
|
00468
|
UBIN0554880
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24220220242048789
|
23/02/2024
|
DHANAM C
|
2908012WL054083
|
DHANAM C
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24220220242048790
|
23/02/2024
|
VIJAYALAKSHMI S
|
2908012WL054083
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
035681764
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24220220242048791
|
23/02/2024
|
KANAGAM V
|
2908012WL054083
|
KANAGAM V
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/04/2024
|
|
035681764
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24220220242048792
|
23/02/2024
|
Suseela
|
2908012WL054083
|
Suseela
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24220220242048793
|
23/02/2024
|
VELLAIAMMAL
|
2908012WL054083
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1076-A
(SINGALANDAPURAM)
|
2908012000NRG24220220242048794
|
23/02/2024
|
TAMIL GODI K
|
2908012WL054083
|
TAMIL GODI K
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
035681764
|
|
TAMIL GODI K
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1077-A
(SINGALANDAPURAM)
|
2908012000NRG24220220242048795
|
23/02/2024
|
KAMATCHI R
|
2908012WL054083
|
KAMATCHI R
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
035681764
|
|
KAMATCHI R
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1101-A
(SINGALANDAPURAM)
|
2908012000NRG24220220242048796
|
23/02/2024
|
Gowrammal M
|
2908012WL054083
|
Gowrammal M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
Gowrammal M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1112
(SINGALANDAPURAM)
|
2908012000NRG24220220242048797
|
23/02/2024
|
Sarasu
|
2908012WL054083
|
Sarasu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24220220242048798
|
23/02/2024
|
RAJESHWARI
|
2908012WL054083
|
RAJESHWARI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
035681764
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24220220242048799
|
23/02/2024
|
LAKSHMI M
|
2908012WL054083
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24220220242048800
|
23/02/2024
|
G VELLAIAMMAL
|
2908012WL054083
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1243
(SINGALANDAPURAM)
|
2908012000NRG24220220242048801
|
23/02/2024
|
Madheswari
|
2908012WL054083
|
Madheswari
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1319
(SINGALANDAPURAM)
|
2908012000NRG24220220242048802
|
23/02/2024
|
Gomathi
|
2908012WL054083
|
Gomathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
035681764
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1323
(SINGALANDAPURAM)
|
2908012000NRG24220220242048803
|
23/02/2024
|
SUNDARI
|
2908012WL054083
|
SUNDARI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1391
(SINGALANDAPURAM)
|
2908012000NRG24220220242048804
|
23/02/2024
|
SREEJA S
|
2908012WL054083
|
SREEJA S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24220220242048805
|
23/02/2024
|
V SUGANTHI
|
2908012WL054083
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24220220242048806
|
23/02/2024
|
Sathya
|
2908012WL054083
|
Sathya
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24220220242048807
|
23/02/2024
|
SARASU R
|
2908012WL054083
|
SARASU R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24220220242048808
|
23/02/2024
|
CHANDRA G
|
2908012WL054083
|
CHANDRA G
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/04/2024
|
|
035681764
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24220220242048809
|
23/02/2024
|
M RATHINAM
|
2908012WL054083
|
M RATHINAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1615
(SINGALANDAPURAM)
|
2908012000NRG24220220242048810
|
23/02/2024
|
DHANALAKSHMI S
|
2908012WL054083
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/04/2024
|
|
035681764
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1664
(SINGALANDAPURAM)
|
2908012000NRG24220220242048811
|
23/02/2024
|
THULASIMANI S
|
2908012WL054083
|
THULASIMANI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
035681764
|
|
THULASIMANI S
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24220220242048813
|
23/02/2024
|
VALLIAMMAI M
|
2908012WL054083
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
035681764
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24220220242048814
|
23/02/2024
|
jayalakshmi
|
2908012WL054083
|
jayalakshmi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24220220242048815
|
23/02/2024
|
Chitra
|
2908012WL054083
|
Chitra
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/451
(SINGALANDAPURAM)
|
2908012000NRG24220220242048816
|
23/02/2024
|
S SUSEELA
|
2908012WL054083
|
S SUSEELA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
S SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/452
(SINGALANDAPURAM)
|
2908012000NRG24220220242048817
|
23/02/2024
|
NIRMALA G
|
2908012WL054083
|
NIRMALA G
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
035681764
|
|
NIRMALA G
|
FEDERAL BANK(607165)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24220220242048818
|
23/02/2024
|
CHELLAMMAL C
|
2908012WL054083
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/537
(SINGALANDAPURAM)
|
2908012000NRG24220220242048819
|
23/02/2024
|
Deivanai
|
2908012WL054083
|
Deivanai
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24220220242048820
|
23/02/2024
|
K KUMUTHA
|
2908012WL054083
|
K KUMUTHA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/04/2024
|
|
035681764
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/653
(SINGALANDAPURAM)
|
2908012000NRG24220220242048821
|
23/02/2024
|
JAYANTHI.M
|
2908012WL054083
|
JAYANTHI.M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
JAYANTHI.M
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/820
(SINGALANDAPURAM)
|
2908012000NRG24220220242048822
|
23/02/2024
|
Leela
|
2908012WL054083
|
Leela
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24220220242048823
|
23/02/2024
|
Kamatchi
|
2908012WL054083
|
Kamatchi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24220220242048824
|
23/02/2024
|
D RATHANAM
|
2908012WL054083
|
D RATHANAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24220220242048825
|
23/02/2024
|
Latha
|
2908012WL054083
|
Latha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/931
(SINGALANDAPURAM)
|
2908012000NRG24220220242048826
|
23/02/2024
|
SAROJA C
|
2908012WL054083
|
SAROJA C
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
035681764
|
|
SAROJA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/947
(SINGALANDAPURAM)
|
2908012000NRG24220220242048827
|
23/02/2024
|
Rukmani
|
2908012WL054083
|
Rukmani
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/971-A
(SINGALANDAPURAM)
|
2908012000NRG24220220242048828
|
23/02/2024
|
Shanthi
|
2908012WL054083
|
Shanthi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
035681764
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/994
(SINGALANDAPURAM)
|
2908012000NRG24220220242048829
|
23/02/2024
|
TAMILARASI
|
2908012WL054083
|
TAMILARASI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
035681764
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/996-A
(SINGALANDAPURAM)
|
2908012000NRG24220220242048830
|
23/02/2024
|
S Sulochana
|
2908012WL054083
|
S Sulochana
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/04/2024
|
|
035681764
|
|
S Sulochana
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24220220242048831
|
23/02/2024
|
Mahalakshmi
|
2908012WL054083
|
Mahalakshmi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49454
|
49454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50709
|
50709
|
|
|
|
|
|
|
|