|
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-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24091120231617529
|
10/11/2023
|
KASTHURI
|
2908012WL038047
|
KASTHURI
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24091120231617507
|
10/11/2023
|
Sinthamani
|
2908012WL038047
|
Sinthamani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-003/713
(MOLLAPALAYAM)
|
2908012000NRG24091120231617508
|
10/11/2023
|
NALLAMMAL S
|
2908012WL038047
|
NALLAMMAL S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
NALLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24091120231617509
|
10/11/2023
|
VENNILA
|
2908012WL038047
|
VENNILA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24091120231617510
|
10/11/2023
|
Muthu
|
2908012WL038047
|
Muthu
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/102
(MOLLAPALAYAM)
|
2908012000NRG24091120231617511
|
10/11/2023
|
Thangamani C
|
2908012WL038047
|
Thangamani C
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangamani C
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24091120231617512
|
10/11/2023
|
Rani
|
2908012WL038047
|
Rani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/206
(MOLLAPALAYAM)
|
2908012000NRG24091120231617513
|
10/11/2023
|
Pushpa
|
2908012WL038047
|
Pushpa
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24091120231617514
|
10/11/2023
|
KUNJAMMAL
|
2908012WL038047
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/283
(MOLLAPALAYAM)
|
2908012000NRG24091120231617515
|
10/11/2023
|
Annapurani
|
2908012WL038047
|
Annapurani
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/289
(MOLLAPALAYAM)
|
2908012000NRG24091120231617516
|
10/11/2023
|
C SUJATHA
|
2908012WL038047
|
C SUJATHA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
C SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24091120231617517
|
10/11/2023
|
BABY
|
2908012WL038047
|
BABY
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24091120231617518
|
10/11/2023
|
K LAKSHMI
|
2908012WL038047
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/322
(MOLLAPALAYAM)
|
2908012000NRG24091120231617519
|
10/11/2023
|
P SARITHA
|
2908012WL038047
|
P SARITHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
P SARITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/343
(MOLLAPALAYAM)
|
2908012000NRG24091120231617520
|
10/11/2023
|
PALAIAMMAL
|
2908012WL038047
|
PALAIAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
PALAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/352
(MOLLAPALAYAM)
|
2908012000NRG24091120231617521
|
10/11/2023
|
SUDHA
|
2908012WL038047
|
SUDHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/359
(MOLLAPALAYAM)
|
2908012000NRG24091120231617522
|
10/11/2023
|
P SAROJA
|
2908012WL038047
|
P SAROJA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
P SAROJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24091120231617523
|
10/11/2023
|
Deivam
|
2908012WL038047
|
Deivam
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24091120231617524
|
10/11/2023
|
SARASU
|
2908012WL038047
|
SARASU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24091120231617525
|
10/11/2023
|
Babi
|
2908012WL038047
|
Babi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/498
(MOLLAPALAYAM)
|
2908012000NRG24091120231617526
|
10/11/2023
|
MALARKODI G
|
2908012WL038047
|
MALARKODI G
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
MALARKODI G
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24091120231617527
|
10/11/2023
|
PARVATHI S
|
2908012WL038047
|
PARVATHI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/505
(MOLLAPALAYAM)
|
2908012000NRG24091120231617528
|
10/11/2023
|
JAYALAKSHMI T
|
2908012WL038047
|
JAYALAKSHMI T
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
JAYALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24091120231617530
|
10/11/2023
|
MARIMUTHU
|
2908012WL038047
|
MARIMUTHU
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24091120231617531
|
10/11/2023
|
R SHANMUGAM
|
2908012WL038047
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
02/01/2024
|
|
039842740
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24091120231617532
|
10/11/2023
|
Kamatchi
|
2908012WL038047
|
Kamatchi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/72
(MOLLAPALAYAM)
|
2908012000NRG24091120231617533
|
10/11/2023
|
MALARKODI
|
2908012WL038047
|
MALARKODI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/73
(MOLLAPALAYAM)
|
2908012000NRG24091120231617534
|
10/11/2023
|
SIVAKAMI T
|
2908012WL038047
|
SIVAKAMI T
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
SIVAKAMI T
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/74
(MOLLAPALAYAM)
|
2908012000NRG24091120231617535
|
10/11/2023
|
SUMATHI D
|
2908012WL038047
|
SUMATHI D
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24091120231617536
|
10/11/2023
|
Kondammal
|
2908012WL038047
|
Kondammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24091120231617537
|
10/11/2023
|
KAVITHA
|
2908012WL038047
|
KAVITHA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
03/01/2024
|
|
039842740
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/83
(MOLLAPALAYAM)
|
2908012000NRG24091120231617538
|
10/11/2023
|
BALAMANI
|
2908012WL038047
|
BALAMANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/85
(MOLLAPALAYAM)
|
2908012000NRG24091120231617539
|
10/11/2023
|
Ranjitha
|
2908012WL038047
|
Ranjitha
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24091120231617541
|
10/11/2023
|
SEKAR
|
2908012WL038047
|
SEKAR
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
03/01/2024
|
|
039842740
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24091120231617540
|
10/11/2023
|
VASATHA
|
2908012WL038047
|
VASATHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
VASATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24091120231617542
|
10/11/2023
|
SANTHI
|
2908012WL038047
|
SANTHI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/97
(MOLLAPALAYAM)
|
2908012000NRG24091120231617543
|
10/11/2023
|
Palaniammal
|
2908012WL038047
|
Palaniammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24091120231617544
|
10/11/2023
|
KADHAYEE
|
2908012WL038047
|
KADHAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25494
|
25494
|
|
|
|
|
|
|
|