|
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-08-012-013-002/407
(MOLLAPALAYAM)
|
2908012000NRG24081220231774240
|
08/12/2023
|
M SASIKALA
|
2908012WL043501
|
M SASIKALA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
M SASIKALA
|
HDFC BANK LTD(607152)
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/410
(MOLLAPALAYAM)
|
2908012000NRG24081220231774241
|
08/12/2023
|
AMUDHA
|
2908012WL043501
|
AMUDHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
AMUDHA
|
IDBI BANK(607095)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/426
(MOLLAPALAYAM)
|
2908012000NRG24081220231774242
|
08/12/2023
|
POONGODI
|
2908012WL043501
|
POONGODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/427
(MOLLAPALAYAM)
|
2908012000NRG24081220231774243
|
08/12/2023
|
MADHESWARI M
|
2908012WL043501
|
MADHESWARI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
MADHESWARI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/430
(MOLLAPALAYAM)
|
2908012000NRG24081220231774244
|
08/12/2023
|
Amudha
|
2908012WL043501
|
Amudha
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/432
(MOLLAPALAYAM)
|
2908012000NRG24081220231774245
|
08/12/2023
|
Suguna
|
2908012WL043501
|
Suguna
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/439
(MOLLAPALAYAM)
|
2908012000NRG24081220231774246
|
08/12/2023
|
Poongodi
|
2908012WL043501
|
Poongodi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/444
(MOLLAPALAYAM)
|
2908012000NRG24081220231774247
|
08/12/2023
|
PERIYASAMY V
|
2908012WL043501
|
PERIYASAMY V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
PERIYASAMY V
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/455
(MOLLAPALAYAM)
|
2908012000NRG24081220231774248
|
08/12/2023
|
Malathi
|
2908012WL043501
|
Malathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/456
(MOLLAPALAYAM)
|
2908012000NRG24081220231774249
|
08/12/2023
|
Sarasu
|
2908012WL043501
|
Sarasu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/457
(MOLLAPALAYAM)
|
2908012000NRG24081220231774250
|
08/12/2023
|
RAJAMMAL
|
2908012WL043501
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-005/564
(MOLLAPALAYAM)
|
2908012000NRG24081220231774251
|
08/12/2023
|
Sangeetha
|
2908012WL043501
|
Sangeetha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-005/605
(MOLLAPALAYAM)
|
2908012000NRG24081220231774252
|
08/12/2023
|
KUPPAYI S
|
2908012WL043501
|
KUPPAYI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
KUPPAYI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-005/613
(MOLLAPALAYAM)
|
2908012000NRG24081220231774253
|
08/12/2023
|
J VIDYA
|
2908012WL043501
|
J VIDYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
J VIDYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-005/614
(MOLLAPALAYAM)
|
2908012000NRG24081220231774254
|
08/12/2023
|
Ranjitha
|
2908012WL043501
|
Ranjitha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-005/695
(MOLLAPALAYAM)
|
2908012000NRG24081220231774255
|
08/12/2023
|
ALAMELU
|
2908012WL043501
|
ALAMELU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-005/720
(MOLLAPALAYAM)
|
2908012000NRG24081220231774256
|
08/12/2023
|
SARASU K
|
2908012WL043501
|
SARASU K
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
02/03/2024
|
|
057031277
|
|
SARASU K
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-013-005/721
(MOLLAPALAYAM)
|
2908012000NRG24081220231774257
|
08/12/2023
|
PRIYA
|
2908012WL043501
|
PRIYA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
PRIYA
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-013-005/724
(MOLLAPALAYAM)
|
2908012000NRG24081220231774258
|
08/12/2023
|
MAHALAKSHMI
|
2908012WL043501
|
MAHALAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/227
(MOLLAPALAYAM)
|
2908012000NRG24081220231774259
|
08/12/2023
|
Nagammal
|
2908012WL043501
|
Nagammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/229
(MOLLAPALAYAM)
|
2908012000NRG24081220231774261
|
08/12/2023
|
A PACHAMUTHU
|
2908012WL043501
|
A PACHAMUTHU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
A PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/229
(MOLLAPALAYAM)
|
2908012000NRG24081220231774260
|
08/12/2023
|
Thangam
|
2908012WL043501
|
Thangam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/230
(MOLLAPALAYAM)
|
2908012000NRG24081220231774262
|
08/12/2023
|
Madeshwari
|
2908012WL043501
|
Madeshwari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/231
(MOLLAPALAYAM)
|
2908012000NRG24081220231774263
|
08/12/2023
|
Sathya
|
2908012WL043501
|
Sathya
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/275
(MOLLAPALAYAM)
|
2908012000NRG24081220231774264
|
08/12/2023
|
SELVARAJ P
|
2908012WL043501
|
SELVARAJ P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELVARAJ P
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/325
(MOLLAPALAYAM)
|
2908012000NRG24081220231774265
|
08/12/2023
|
Sarasu T
|
2908012WL043501
|
Sarasu T
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sarasu T
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/348
(MOLLAPALAYAM)
|
2908012000NRG24081220231774266
|
08/12/2023
|
A SUGANTHI
|
2908012WL043501
|
A SUGANTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
A SUGANTHI
|
HDFC BANK LTD(607152)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/358
(MOLLAPALAYAM)
|
2908012000NRG24081220231774267
|
08/12/2023
|
Chitra
|
2908012WL043501
|
Chitra
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/413
(MOLLAPALAYAM)
|
2908012000NRG24081220231774268
|
08/12/2023
|
Lakshimi
|
2908012WL043501
|
Lakshimi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/416
(MOLLAPALAYAM)
|
2908012000NRG24081220231774269
|
08/12/2023
|
POOVAYAMMAL
|
2908012WL043501
|
POOVAYAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
POOVAYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24081220231774270
|
08/12/2023
|
Dhanalakshmi
|
2908012WL043501
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/494
(MOLLAPALAYAM)
|
2908012000NRG24081220231774271
|
08/12/2023
|
Poongodi
|
2908012WL043501
|
Poongodi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/500
(MOLLAPALAYAM)
|
2908012000NRG24081220231774272
|
08/12/2023
|
Sarasu
|
2908012WL043501
|
Sarasu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/515
(MOLLAPALAYAM)
|
2908012000NRG24081220231774273
|
08/12/2023
|
Malarkodi
|
2908012WL043501
|
Malarkodi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/521
(MOLLAPALAYAM)
|
2908012000NRG24081220231774274
|
08/12/2023
|
Pushpa
|
2908012WL043501
|
Pushpa
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
36
|
RASIPURAM
|
TN-08-012-013-014/588
(MOLLAPALAYAM)
|
2908012000NRG24081220231774275
|
08/12/2023
|
Nallammal
|
2908012WL043501
|
Nallammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-013-014/589
(MOLLAPALAYAM)
|
2908012000NRG24081220231774276
|
08/12/2023
|
Sevintheeswaran
|
2908012WL043501
|
Sevintheeswaran
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sevintheeswaran
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24081220231774277
|
08/12/2023
|
GEETHA S
|
2908012WL043501
|
GEETHA S
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|