|
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-08-012-013-013/182
(MOLLAPALAYAM)
|
2908012000NRG24150220242020674
|
15/02/2024
|
TAMILSELVI P
|
2908012WL053032
|
TAMILSELVI P
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
TAMILSELVI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/458
(MOLLAPALAYAM)
|
2908012000NRG24150220242020671
|
15/02/2024
|
usharani
|
2908012WL053032
|
usharani
|
00176
|
IDIB000T079
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-005/401
(MOLLAPALAYAM)
|
2908012000NRG24150220242020672
|
15/02/2024
|
Sumathi P
|
2908012WL053032
|
Sumathi P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sumathi P
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/128
(MOLLAPALAYAM)
|
2908012000NRG24150220242020673
|
15/02/2024
|
GANESAN
|
2908012WL053032
|
GANESAN
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/189
(MOLLAPALAYAM)
|
2908012000NRG24150220242020675
|
15/02/2024
|
SUSEELA R
|
2908012WL053032
|
SUSEELA R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/199
(MOLLAPALAYAM)
|
2908012000NRG24150220242020676
|
15/02/2024
|
V Sellakannu
|
2908012WL053032
|
V Sellakannu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
V Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/215
(MOLLAPALAYAM)
|
2908012000NRG24150220242020677
|
15/02/2024
|
SELVI P
|
2908012WL053032
|
SELVI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/286
(MOLLAPALAYAM)
|
2908012000NRG24150220242020678
|
15/02/2024
|
Thangayi
|
2908012WL053032
|
Thangayi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thangayi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/287
(MOLLAPALAYAM)
|
2908012000NRG24150220242020679
|
15/02/2024
|
Eswari
|
2908012WL053032
|
Eswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/288
(MOLLAPALAYAM)
|
2908012000NRG24150220242020680
|
15/02/2024
|
PARVATHI
|
2908012WL053032
|
PARVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/298
(MOLLAPALAYAM)
|
2908012000NRG24150220242020681
|
15/02/2024
|
Sellammal
|
2908012WL053032
|
Sellammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/301
(MOLLAPALAYAM)
|
2908012000NRG24150220242020682
|
15/02/2024
|
Kuppayee G
|
2908012WL053032
|
Kuppayee G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kuppayee G
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/346
(MOLLAPALAYAM)
|
2908012000NRG24150220242020683
|
15/02/2024
|
Karuppannan R
|
2908012WL053032
|
Karuppannan R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Karuppannan R
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/349
(MOLLAPALAYAM)
|
2908012000NRG24150220242020684
|
15/02/2024
|
Manimegalai
|
2908012WL053032
|
Manimegalai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/35
(MOLLAPALAYAM)
|
2908012000NRG24150220242020685
|
15/02/2024
|
Palaniyammal
|
2908012WL053032
|
Palaniyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/433
(MOLLAPALAYAM)
|
2908012000NRG24150220242020686
|
15/02/2024
|
C SOUNDRAM
|
2908012WL053032
|
C SOUNDRAM
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
C SOUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/487
(MOLLAPALAYAM)
|
2908012000NRG24150220242020687
|
15/02/2024
|
THIVYA S
|
2908012WL053032
|
THIVYA S
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
THIVYA S
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/490
(MOLLAPALAYAM)
|
2908012000NRG24150220242020688
|
15/02/2024
|
Sunitha
|
2908012WL053032
|
Sunitha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/5
(MOLLAPALAYAM)
|
2908012000NRG24150220242020689
|
15/02/2024
|
K SAMPOORNAM
|
2908012WL053032
|
K SAMPOORNAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
K SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24150220242020690
|
15/02/2024
|
Thamraiselvi
|
2908012WL053032
|
Thamraiselvi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/637
(MOLLAPALAYAM)
|
2908012000NRG24150220242020691
|
15/02/2024
|
Perumayi
|
2908012WL053032
|
Perumayi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/638
(MOLLAPALAYAM)
|
2908012000NRG24150220242020692
|
15/02/2024
|
Sulochana
|
2908012WL053032
|
Sulochana
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/639
(MOLLAPALAYAM)
|
2908012000NRG24150220242020693
|
15/02/2024
|
Babyshalini
|
2908012WL053032
|
Babyshalini
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Babyshalini
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/647
(MOLLAPALAYAM)
|
2908012000NRG24150220242020694
|
15/02/2024
|
Matheswari
|
2908012WL053032
|
Matheswari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Matheswari
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/680
(MOLLAPALAYAM)
|
2908012000NRG24150220242020695
|
15/02/2024
|
MUTHAYI
|
2908012WL053032
|
MUTHAYI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/683
(MOLLAPALAYAM)
|
2908012000NRG24150220242020696
|
15/02/2024
|
NALLUSAMY C
|
2908012WL053032
|
NALLUSAMY C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
NALLUSAMY C
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/697
(MOLLAPALAYAM)
|
2908012000NRG24150220242020697
|
15/02/2024
|
VASANTHA
|
2908012WL053032
|
VASANTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/708
(MOLLAPALAYAM)
|
2908012000NRG24150220242020698
|
15/02/2024
|
KAVATHA
|
2908012WL053032
|
KAVATHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KAVATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/714
(MOLLAPALAYAM)
|
2908012000NRG24150220242020699
|
15/02/2024
|
JANAKIRANI P
|
2908012WL053032
|
JANAKIRANI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
JANAKIRANI P
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/8
(MOLLAPALAYAM)
|
2908012000NRG24150220242020700
|
15/02/2024
|
MARIYAYEE
|
2908012WL053032
|
MARIYAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37548
|
37548
|
|
|
|
|
|
|
|