|
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-08-012-013-002/459
(MOLLAPALAYAM)
|
2908012000NRG24301120231724077
|
30/11/2023
|
JESIMABOL
|
2908012WL041775
|
JESIMABOL
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
JESIMABOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/182
(MOLLAPALAYAM)
|
2908012000NRG24301120231724098
|
30/11/2023
|
TAMILSELVI P
|
2908012WL041775
|
TAMILSELVI P
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/458
(MOLLAPALAYAM)
|
2908012000NRG24301120231724076
|
30/11/2023
|
usharani
|
2908012WL041775
|
usharani
|
00176
|
IDIB000T079
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/146
(MOLLAPALAYAM)
|
2908012000NRG24301120231724093
|
30/11/2023
|
Sampooranam
|
2908012WL041775
|
Sampooranam
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/151
(MOLLAPALAYAM)
|
2908012000NRG24301120231724094
|
30/11/2023
|
POONGODI V
|
2908012WL041775
|
POONGODI V
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
POONGODI V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/422
(MOLLAPALAYAM)
|
2908012000NRG24301120231724074
|
30/11/2023
|
velumani P
|
2908012WL041775
|
velumani P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
velumani P
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/429
(MOLLAPALAYAM)
|
2908012000NRG24301120231724075
|
30/11/2023
|
varudhappan
|
2908012WL041775
|
varudhappan
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
varudhappan
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/460
(MOLLAPALAYAM)
|
2908012000NRG24301120231724078
|
30/11/2023
|
perumaye
|
2908012WL041775
|
perumaye
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
perumaye
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/461
(MOLLAPALAYAM)
|
2908012000NRG24301120231724079
|
30/11/2023
|
Yasotha
|
2908012WL041775
|
Yasotha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/465
(MOLLAPALAYAM)
|
2908012000NRG24301120231724080
|
30/11/2023
|
NALLAMMAL P
|
2908012WL041775
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/469-A
(MOLLAPALAYAM)
|
2908012000NRG24301120231724081
|
30/11/2023
|
SWARNALATHA
|
2908012WL041775
|
SWARNALATHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/535
(MOLLAPALAYAM)
|
2908012000NRG24301120231724082
|
30/11/2023
|
SUBARAMANIAN R
|
2908012WL041775
|
SUBARAMANIAN R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SUBARAMANIAN R
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-004/673
(MOLLAPALAYAM)
|
2908012000NRG24301120231724083
|
30/11/2023
|
PARAMESHWARI K
|
2908012WL041775
|
PARAMESHWARI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
PARAMESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-005/401
(MOLLAPALAYAM)
|
2908012000NRG24301120231724084
|
30/11/2023
|
Sumathi P
|
2908012WL041775
|
Sumathi P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sumathi P
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/115
(MOLLAPALAYAM)
|
2908012000NRG24301120231724085
|
30/11/2023
|
Palaniammal
|
2908012WL041775
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/119
(MOLLAPALAYAM)
|
2908012000NRG24301120231724086
|
30/11/2023
|
C Annapoorani
|
2908012WL041775
|
C Annapoorani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
C Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/120
(MOLLAPALAYAM)
|
2908012000NRG24301120231724087
|
30/11/2023
|
THANGAYEE
|
2908012WL041775
|
THANGAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/126
(MOLLAPALAYAM)
|
2908012000NRG24301120231724088
|
30/11/2023
|
Karupayie
|
2908012WL041775
|
Karupayie
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Karupayie
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/128
(MOLLAPALAYAM)
|
2908012000NRG24301120231724089
|
30/11/2023
|
ARAYI
|
2908012WL041775
|
ARAYI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
ARAYI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/128
(MOLLAPALAYAM)
|
2908012000NRG24301120231724090
|
30/11/2023
|
GANESAN
|
2908012WL041775
|
GANESAN
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/138
(MOLLAPALAYAM)
|
2908012000NRG24301120231724091
|
30/11/2023
|
Anjalam
|
2908012WL041775
|
Anjalam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/142
(MOLLAPALAYAM)
|
2908012000NRG24301120231724092
|
30/11/2023
|
P SUGUNA
|
2908012WL041775
|
P SUGUNA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
P SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/161
(MOLLAPALAYAM)
|
2908012000NRG24301120231724095
|
30/11/2023
|
P CHINNAPILLAI
|
2908012WL041775
|
P CHINNAPILLAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
P CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/164
(MOLLAPALAYAM)
|
2908012000NRG24301120231724096
|
30/11/2023
|
Vijaya
|
2908012WL041775
|
Vijaya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/181
(MOLLAPALAYAM)
|
2908012000NRG24301120231724097
|
30/11/2023
|
Anjalam
|
2908012WL041775
|
Anjalam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/183
(MOLLAPALAYAM)
|
2908012000NRG24301120231724099
|
30/11/2023
|
Marimuthu
|
2908012WL041775
|
Marimuthu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/189
(MOLLAPALAYAM)
|
2908012000NRG24301120231724100
|
30/11/2023
|
SUSEELA R
|
2908012WL041775
|
SUSEELA R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/191
(MOLLAPALAYAM)
|
2908012000NRG24301120231724101
|
30/11/2023
|
KARUPPANNAN R
|
2908012WL041775
|
KARUPPANNAN R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
KARUPPANNAN R
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/195
(MOLLAPALAYAM)
|
2908012000NRG24301120231724102
|
30/11/2023
|
Santha
|
2908012WL041775
|
Santha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/199
(MOLLAPALAYAM)
|
2908012000NRG24301120231724103
|
30/11/2023
|
V Sellakannu
|
2908012WL041775
|
V Sellakannu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
V Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/215
(MOLLAPALAYAM)
|
2908012000NRG24301120231724104
|
30/11/2023
|
SELVI P
|
2908012WL041775
|
SELVI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/286
(MOLLAPALAYAM)
|
2908012000NRG24301120231724105
|
30/11/2023
|
Thangayi
|
2908012WL041775
|
Thangayi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Thangayi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/287
(MOLLAPALAYAM)
|
2908012000NRG24301120231724106
|
30/11/2023
|
Eswari
|
2908012WL041775
|
Eswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/288
(MOLLAPALAYAM)
|
2908012000NRG24301120231724107
|
30/11/2023
|
PARVATHI
|
2908012WL041775
|
PARVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/301
(MOLLAPALAYAM)
|
2908012000NRG24301120231724109
|
30/11/2023
|
Kuppayee G
|
2908012WL041775
|
Kuppayee G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kuppayee G
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/326
(MOLLAPALAYAM)
|
2908012000NRG24301120231724110
|
30/11/2023
|
Sarasu
|
2908012WL041775
|
Sarasu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/346
(MOLLAPALAYAM)
|
2908012000NRG24301120231724111
|
30/11/2023
|
Karuppannan R
|
2908012WL041775
|
Karuppannan R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Karuppannan R
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/349
(MOLLAPALAYAM)
|
2908012000NRG24301120231724112
|
30/11/2023
|
Manimegalai
|
2908012WL041775
|
Manimegalai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/35
(MOLLAPALAYAM)
|
2908012000NRG24301120231724113
|
30/11/2023
|
Palaniyammal
|
2908012WL041775
|
Palaniyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/433
(MOLLAPALAYAM)
|
2908012000NRG24301120231724114
|
30/11/2023
|
C SOUNDRAM
|
2908012WL041775
|
C SOUNDRAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
C SOUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/487
(MOLLAPALAYAM)
|
2908012000NRG24301120231724115
|
30/11/2023
|
THIVYA S
|
2908012WL041775
|
THIVYA S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
THIVYA S
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/490
(MOLLAPALAYAM)
|
2908012000NRG24301120231724116
|
30/11/2023
|
Sunitha
|
2908012WL041775
|
Sunitha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24301120231724117
|
30/11/2023
|
Thamraiselvi
|
2908012WL041775
|
Thamraiselvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/637
(MOLLAPALAYAM)
|
2908012000NRG24301120231724118
|
30/11/2023
|
Perumayi
|
2908012WL041775
|
Perumayi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/638
(MOLLAPALAYAM)
|
2908012000NRG24301120231724119
|
30/11/2023
|
Sulochana
|
2908012WL041775
|
Sulochana
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/639
(MOLLAPALAYAM)
|
2908012000NRG24301120231724120
|
30/11/2023
|
Babyshalini
|
2908012WL041775
|
Babyshalini
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Babyshalini
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/647
(MOLLAPALAYAM)
|
2908012000NRG24301120231724121
|
30/11/2023
|
Matheswari
|
2908012WL041775
|
Matheswari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Matheswari
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/680
(MOLLAPALAYAM)
|
2908012000NRG24301120231724122
|
30/11/2023
|
MUTHAYI
|
2908012WL041775
|
MUTHAYI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/683
(MOLLAPALAYAM)
|
2908012000NRG24301120231724123
|
30/11/2023
|
NALLUSAMY C
|
2908012WL041775
|
NALLUSAMY C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
NALLUSAMY C
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/697
(MOLLAPALAYAM)
|
2908012000NRG24301120231724124
|
30/11/2023
|
VASANTHA
|
2908012WL041775
|
VASANTHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/708
(MOLLAPALAYAM)
|
2908012000NRG24301120231724125
|
30/11/2023
|
KAVATHA
|
2908012WL041775
|
KAVATHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
KAVATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/8
(MOLLAPALAYAM)
|
2908012000NRG24301120231724127
|
30/11/2023
|
MARIYAYEE
|
2908012WL041775
|
MARIYAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75096
|
75096
|
|
|
|
|
|
|
|