|
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-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24080320242110071
|
08/03/2024
|
Kamalam
|
2908012WL056223
|
Kamalam
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/137
(MOLLAPALAYAM)
|
2908012000NRG24080320242110072
|
08/03/2024
|
Baby
|
2908012WL056223
|
Baby
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24080320242110073
|
08/03/2024
|
MUTHAAN
|
2908012WL056223
|
MUTHAAN
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/266
(MOLLAPALAYAM)
|
2908012000NRG24080320242110074
|
08/03/2024
|
Mallika
|
2908012WL056223
|
Mallika
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/331
(MOLLAPALAYAM)
|
2908012000NRG24080320242110075
|
08/03/2024
|
Periya
|
2908012WL056223
|
Periya
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Periya
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/332
(MOLLAPALAYAM)
|
2908012000NRG24080320242110076
|
08/03/2024
|
Pappathi
|
2908012WL056223
|
Pappathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/333
(MOLLAPALAYAM)
|
2908012000NRG24080320242110077
|
08/03/2024
|
Muthammal
|
2908012WL056223
|
Muthammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/336
(MOLLAPALAYAM)
|
2908012000NRG24080320242110078
|
08/03/2024
|
Shanthi
|
2908012WL056223
|
Shanthi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/338
(MOLLAPALAYAM)
|
2908012000NRG24080320242110079
|
08/03/2024
|
Rangammal
|
2908012WL056223
|
Rangammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/339
(MOLLAPALAYAM)
|
2908012000NRG24080320242110080
|
08/03/2024
|
Rajammal
|
2908012WL056223
|
Rajammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/364
(MOLLAPALAYAM)
|
2908012000NRG24080320242110081
|
08/03/2024
|
Sarasu
|
2908012WL056223
|
Sarasu
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/391
(MOLLAPALAYAM)
|
2908012000NRG24080320242110082
|
08/03/2024
|
Suguna
|
2908012WL056223
|
Suguna
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/394
(MOLLAPALAYAM)
|
2908012000NRG24080320242110083
|
08/03/2024
|
Sellammal
|
2908012WL056223
|
Sellammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/398
(MOLLAPALAYAM)
|
2908012000NRG24080320242110084
|
08/03/2024
|
Jayammal
|
2908012WL056223
|
Jayammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/404
(MOLLAPALAYAM)
|
2908012000NRG24080320242110085
|
08/03/2024
|
Radhika
|
2908012WL056223
|
Radhika
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/528
(MOLLAPALAYAM)
|
2908012000NRG24080320242110086
|
08/03/2024
|
Nallammal
|
2908012WL056223
|
Nallammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24080320242110087
|
08/03/2024
|
Pethayi
|
2908012WL056223
|
Pethayi
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/537
(MOLLAPALAYAM)
|
2908012000NRG24080320242110088
|
08/03/2024
|
Dhivya
|
2908012WL056223
|
Dhivya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/576
(MOLLAPALAYAM)
|
2908012000NRG24080320242110089
|
08/03/2024
|
Perumal
|
2908012WL056223
|
Perumal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/639
(MOLLAPALAYAM)
|
2908012000NRG24080320242110090
|
08/03/2024
|
Babyshalini
|
2908012WL056223
|
Babyshalini
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Babyshalini
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-013-014/568
(MOLLAPALAYAM)
|
2908012000NRG24080320242110091
|
08/03/2024
|
SASIKALA R
|
2908012WL056223
|
SASIKALA R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-013-014/571
(MOLLAPALAYAM)
|
2908012000NRG24080320242110092
|
08/03/2024
|
Valarmathy
|
2908012WL056223
|
Valarmathy
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24080320242110093
|
08/03/2024
|
KAVITHA A
|
2908012WL056223
|
KAVITHA A
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
12/04/2024
|
|
033679911
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-014/593
(MOLLAPALAYAM)
|
2908012000NRG24080320242110094
|
08/03/2024
|
RANGAN M
|
2908012WL056223
|
RANGAN M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
RANGAN M
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-014/594
(MOLLAPALAYAM)
|
2908012000NRG24080320242110095
|
08/03/2024
|
LATHA M
|
2908012WL056223
|
LATHA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-014/596
(MOLLAPALAYAM)
|
2908012000NRG24080320242110096
|
08/03/2024
|
SANTHOSH S
|
2908012WL056223
|
SANTHOSH S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-014/597
(MOLLAPALAYAM)
|
2908012000NRG24080320242110097
|
08/03/2024
|
Sathya
|
2908012WL056223
|
Sathya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-014/604
(MOLLAPALAYAM)
|
2908012000NRG24080320242110098
|
08/03/2024
|
ANUSUYA DEVI
|
2908012WL056223
|
ANUSUYA DEVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
ANUSUYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-014/608
(MOLLAPALAYAM)
|
2908012000NRG24080320242110099
|
08/03/2024
|
Parvathi
|
2908012WL056223
|
Parvathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-014/610
(MOLLAPALAYAM)
|
2908012000NRG24080320242110100
|
08/03/2024
|
PAVALAYEE
|
2908012WL056223
|
PAVALAYEE
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
PAVALAYEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-014/611
(MOLLAPALAYAM)
|
2908012000NRG24080320242110101
|
08/03/2024
|
Sumathi
|
2908012WL056223
|
Sumathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-013-014/612
(MOLLAPALAYAM)
|
2908012000NRG24080320242110102
|
08/03/2024
|
THANGAMMAL
|
2908012WL056223
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-014/653
(MOLLAPALAYAM)
|
2908012000NRG24080320242110103
|
08/03/2024
|
SILAMBARASI
|
2908012WL056223
|
SILAMBARASI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SILAMBARASI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-014/661
(MOLLAPALAYAM)
|
2908012000NRG24080320242110104
|
08/03/2024
|
KUPPAYEE
|
2908012WL056223
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-014/689
(MOLLAPALAYAM)
|
2908012000NRG24080320242110105
|
08/03/2024
|
ELAVARASI
|
2908012WL056223
|
ELAVARASI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42756
|
42756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42756
|
42756
|
|
|
|
|
|
|
|