|
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-08-012-019-019/1073-A
(SINGALANDAPURAM)
|
2908012000NRG24031120231587601
|
03/11/2023
|
RATHNAM
|
2908012WL037268
|
RATHNAM
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1120-A
(SINGALANDAPURAM)
|
2908012000NRG24031120231587602
|
03/11/2023
|
KAMALAM K
|
2908012WL037268
|
KAMALAM K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
KAMALAM K
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1232
(SINGALANDAPURAM)
|
2908012000NRG24031120231587603
|
03/11/2023
|
GOMATHI P
|
2908012WL037268
|
GOMATHI P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
GOMATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1397
(SINGALANDAPURAM)
|
2908012000NRG24031120231587604
|
03/11/2023
|
MADHESH B
|
2908012WL037268
|
MADHESH B
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
MADHESH B
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/178
(SINGALANDAPURAM)
|
2908012000NRG24031120231587605
|
03/11/2023
|
Sirangaiye
|
2908012WL037268
|
Sirangaiye
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sirangaiye
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/260
(SINGALANDAPURAM)
|
2908012000NRG24031120231587606
|
03/11/2023
|
Nagammal
|
2908012WL037268
|
Nagammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/264
(SINGALANDAPURAM)
|
2908012000NRG24031120231587607
|
03/11/2023
|
LAKSHMI P
|
2908012WL037268
|
LAKSHMI P
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/287
(SINGALANDAPURAM)
|
2908012000NRG24031120231587608
|
03/11/2023
|
Selvi
|
2908012WL037268
|
Selvi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/305
(SINGALANDAPURAM)
|
2908012000NRG24031120231587609
|
03/11/2023
|
S LAKSHMI
|
2908012WL037268
|
S LAKSHMI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/309
(SINGALANDAPURAM)
|
2908012000NRG24031120231587610
|
03/11/2023
|
SELVARANI A
|
2908012WL037268
|
SELVARANI A
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/316
(SINGALANDAPURAM)
|
2908012000NRG24031120231587611
|
03/11/2023
|
Latha
|
2908012WL037268
|
Latha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/324
(SINGALANDAPURAM)
|
2908012000NRG24031120231587612
|
03/11/2023
|
MALARKODI
|
2908012WL037268
|
MALARKODI
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/368
(SINGALANDAPURAM)
|
2908012000NRG24031120231587613
|
03/11/2023
|
Pushpa
|
2908012WL037268
|
Pushpa
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/371
(SINGALANDAPURAM)
|
2908012000NRG24031120231587614
|
03/11/2023
|
M NITHYA
|
2908012WL037268
|
M NITHYA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
M NITHYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/601
(SINGALANDAPURAM)
|
2908012000NRG24031120231587615
|
03/11/2023
|
R KUPPAYI
|
2908012WL037268
|
R KUPPAYI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
R KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/603
(SINGALANDAPURAM)
|
2908012000NRG24031120231587616
|
03/11/2023
|
NALLAMMAL
|
2908012WL037268
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/640
(SINGALANDAPURAM)
|
2908012000NRG24031120231587617
|
03/11/2023
|
SELVAMBAL C
|
2908012WL037268
|
SELVAMBAL C
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
SELVAMBAL C
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/650
(SINGALANDAPURAM)
|
2908012000NRG24031120231587618
|
03/11/2023
|
LAKSHMI M
|
2908012WL037268
|
LAKSHMI M
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
LAKSHMI M
|
HDFC BANK LTD(607152)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/656
(SINGALANDAPURAM)
|
2908012000NRG24031120231587619
|
03/11/2023
|
SHANTHI
|
2908012WL037268
|
SHANTHI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/657
(SINGALANDAPURAM)
|
2908012000NRG24031120231587620
|
03/11/2023
|
Vijaya
|
2908012WL037268
|
Vijaya
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/667
(SINGALANDAPURAM)
|
2908012000NRG24031120231587621
|
03/11/2023
|
GOTHUMANI
|
2908012WL037268
|
GOTHUMANI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
GOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/669
(SINGALANDAPURAM)
|
2908012000NRG24031120231587622
|
03/11/2023
|
Muniyammal
|
2908012WL037268
|
Muniyammal
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/673
(SINGALANDAPURAM)
|
2908012000NRG24031120231587623
|
03/11/2023
|
PALANIAMMAL
|
2908012WL037268
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/681
(SINGALANDAPURAM)
|
2908012000NRG24031120231587624
|
03/11/2023
|
Poongodi
|
2908012WL037268
|
Poongodi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24031120231587625
|
03/11/2023
|
R SASIKALA
|
2908012WL037268
|
R SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/732
(SINGALANDAPURAM)
|
2908012000NRG24031120231587626
|
03/11/2023
|
RENUKADEVI P
|
2908012WL037268
|
RENUKADEVI P
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
RENUKADEVI P
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/794
(SINGALANDAPURAM)
|
2908012000NRG24031120231587627
|
03/11/2023
|
VIJAYA P
|
2908012WL037268
|
VIJAYA P
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/894
(SINGALANDAPURAM)
|
2908012000NRG24031120231587628
|
03/11/2023
|
G THAYAMMAL
|
2908012WL037268
|
G THAYAMMAL
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
G THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/907
(SINGALANDAPURAM)
|
2908012000NRG24031120231587629
|
03/11/2023
|
K KUPPAYEE
|
2908012WL037268
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/909
(SINGALANDAPURAM)
|
2908012000NRG24031120231587630
|
03/11/2023
|
ARASAYEE
|
2908012WL037268
|
ARASAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
ARASAYEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24031120231587631
|
03/11/2023
|
CHINTHAMANI M
|
2908012WL037268
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/911
(SINGALANDAPURAM)
|
2908012000NRG24031120231587632
|
03/11/2023
|
PARVATHY
|
2908012WL037268
|
PARVATHY
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/914
(SINGALANDAPURAM)
|
2908012000NRG24031120231587633
|
03/11/2023
|
Mariyayee
|
2908012WL037268
|
Mariyayee
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/962
(SINGALANDAPURAM)
|
2908012000NRG24031120231587634
|
03/11/2023
|
SAKUNTHALA
|
2908012WL037268
|
SAKUNTHALA
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-020/1531
(SINGALANDAPURAM)
|
2908012000NRG24031120231587635
|
03/11/2023
|
THANGAMMAL
|
2908012WL037268
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24031120231587636
|
03/11/2023
|
MUTHAMMAL
|
2908012WL037268
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-020/1591
(SINGALANDAPURAM)
|
2908012000NRG24031120231587637
|
03/11/2023
|
PERIYASAMY K
|
2908012WL037268
|
PERIYASAMY K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
PERIYASAMY K
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24031120231587638
|
03/11/2023
|
THAVAPRIYA P
|
2908012WL037268
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-020/1628
(SINGALANDAPURAM)
|
2908012000NRG24031120231587639
|
03/11/2023
|
KAMALAM T
|
2908012WL037268
|
KAMALAM T
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
KAMALAM T
|
HDFC BANK LTD(607152)
|
|
40
|
RASIPURAM
|
TN-08-012-019-020/1679
(SINGALANDAPURAM)
|
2908012000NRG24031120231587640
|
03/11/2023
|
RATHEES
|
2908012WL037268
|
RATHEES
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
RATHEES
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-020/1680
(SINGALANDAPURAM)
|
2908012000NRG24031120231587641
|
03/11/2023
|
DEIVAM K
|
2908012WL037268
|
DEIVAM K
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
DEIVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24031120231587642
|
03/11/2023
|
DHANALAKSHMI
|
2908012WL037268
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-019-020/1743
(SINGALANDAPURAM)
|
2908012000NRG24031120231587643
|
03/11/2023
|
NAGAVALLI
|
2908012WL037268
|
NAGAVALLI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46693
|
46693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46693
|
46693
|
|
|
|
|
|
|
|