|
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-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24221220231834585
|
22/12/2023
|
S THULASI
|
2908012WL045429
|
S THULASI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1014
(SINGALANDAPURAM)
|
2908012000NRG24221220231834586
|
22/12/2023
|
PALANIAMMAL
|
2908012WL045429
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24221220231834587
|
22/12/2023
|
V ESWARI
|
2908012WL045429
|
V ESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/104
(SINGALANDAPURAM)
|
2908012000NRG24221220231834588
|
22/12/2023
|
M SUMATHI
|
2908012WL045429
|
M SUMATHI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
M SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/105
(SINGALANDAPURAM)
|
2908012000NRG24221220231834589
|
22/12/2023
|
G SUMATHI
|
2908012WL045429
|
G SUMATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
G SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1066-A
(SINGALANDAPURAM)
|
2908012000NRG24221220231834590
|
22/12/2023
|
KAMALAM
|
2908012WL045429
|
KAMALAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24221220231834591
|
22/12/2023
|
S SUNDARAMBAL
|
2908012WL045429
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24221220231834592
|
22/12/2023
|
R SUMEETHA
|
2908012WL045429
|
R SUMEETHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24221220231834593
|
22/12/2023
|
R SELVAM
|
2908012WL045429
|
R SELVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1100
(SINGALANDAPURAM)
|
2908012000NRG24221220231834594
|
22/12/2023
|
KAMALAM R
|
2908012WL045429
|
KAMALAM R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1165
(SINGALANDAPURAM)
|
2908012000NRG24221220231834595
|
22/12/2023
|
Dhanam
|
2908012WL045429
|
Dhanam
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1167-A
(SINGALANDAPURAM)
|
2908012000NRG24221220231834596
|
22/12/2023
|
MANIMEGALA S
|
2908012WL045429
|
MANIMEGALA S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
MANIMEGALA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24221220231834597
|
22/12/2023
|
ANNAPOORANI C
|
2908012WL045429
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24221220231834598
|
22/12/2023
|
POONKODI
|
2908012WL045429
|
POONKODI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24221220231834599
|
22/12/2023
|
R.MURUGESAN
|
2908012WL045429
|
R.MURUGESAN
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
R.MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1238
(SINGALANDAPURAM)
|
2908012000NRG24221220231834600
|
22/12/2023
|
SHANTHI
|
2908012WL045429
|
SHANTHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1244
(SINGALANDAPURAM)
|
2908012000NRG24221220231834601
|
22/12/2023
|
CHITRA B
|
2908012WL045429
|
CHITRA B
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
CHITRA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1245
(SINGALANDAPURAM)
|
2908012000NRG24221220231834602
|
22/12/2023
|
SHANTHI
|
2908012WL045429
|
SHANTHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24221220231834603
|
22/12/2023
|
P ADAKAYEE
|
2908012WL045429
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24221220231834604
|
22/12/2023
|
R SOUNDARAM
|
2908012WL045429
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818119
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24221220231834605
|
22/12/2023
|
M MOOKAYEE
|
2908012WL045429
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24221220231834606
|
22/12/2023
|
SELVAM
|
2908012WL045429
|
SELVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24221220231834607
|
22/12/2023
|
S VALLIAMMAL
|
2908012WL045429
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24221220231834608
|
22/12/2023
|
V KARUPPAYEE
|
2908012WL045429
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/224
(SINGALANDAPURAM)
|
2908012000NRG24221220231834609
|
22/12/2023
|
MUTHULAKSHMI A
|
2908012WL045429
|
MUTHULAKSHMI A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818119
|
|
MUTHULAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/329
(SINGALANDAPURAM)
|
2908012000NRG24221220231834610
|
22/12/2023
|
RANJITHAM S
|
2908012WL045429
|
RANJITHAM S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
RANJITHAM S
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24221220231834611
|
22/12/2023
|
C SAMPOORANAM
|
2908012WL045429
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24221220231834612
|
22/12/2023
|
V LAKSHMI
|
2908012WL045429
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/885
(SINGALANDAPURAM)
|
2908012000NRG24221220231834613
|
22/12/2023
|
RAJAMMAL
|
2908012WL045429
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24221220231834614
|
22/12/2023
|
K MARAGATHAM
|
2908012WL045429
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-023/1540
(SINGALANDAPURAM)
|
2908012000NRG24221220231834615
|
22/12/2023
|
DIVYA
|
2908012WL045429
|
DIVYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24221220231834616
|
22/12/2023
|
ANGAYEE P
|
2908012WL045429
|
ANGAYEE P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-023/1672
(SINGALANDAPURAM)
|
2908012000NRG24221220231834617
|
22/12/2023
|
PRIYA G
|
2908012WL045429
|
PRIYA G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24221220231834618
|
22/12/2023
|
Parameshwari
|
2908012WL045429
|
Parameshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-019-023/1762
(SINGALANDAPURAM)
|
2908012000NRG24221220231834619
|
22/12/2023
|
Sandhiya
|
2908012WL045429
|
Sandhiya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818119
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|