|
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-08-012-019-019/1003
(SINGALANDAPURAM)
|
2908012000NRG24270120241954330
|
27/01/2024
|
RUKMANI G
|
2908012WL050012
|
RUKMANI G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24270120241954331
|
27/01/2024
|
Kalaiselvi
|
2908012WL050012
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24270120241954332
|
27/01/2024
|
Lalitha
|
2908012WL050012
|
Lalitha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24270120241954333
|
27/01/2024
|
DHANALAKSHMI P
|
2908012WL050012
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24270120241954334
|
27/01/2024
|
KANAGAM V
|
2908012WL050012
|
KANAGAM V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24270120241954335
|
27/01/2024
|
MANGALA S
|
2908012WL050012
|
MANGALA S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24270120241954336
|
27/01/2024
|
Rajalakshmi
|
2908012WL050012
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24270120241954337
|
27/01/2024
|
SATHYA K
|
2908012WL050012
|
SATHYA K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24270120241954338
|
27/01/2024
|
N ALAMELU
|
2908012WL050012
|
N ALAMELU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24270120241954339
|
27/01/2024
|
BALAMANI V
|
2908012WL050012
|
BALAMANI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24270120241954340
|
27/01/2024
|
K PONMUDI
|
2908012WL050012
|
K PONMUDI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1783
(SINGALANDAPURAM)
|
2908012000NRG24270120241954341
|
27/01/2024
|
KAVITHA
|
2908012WL050012
|
KAVITHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/271
(SINGALANDAPURAM)
|
2908012000NRG24270120241954342
|
27/01/2024
|
S MARIAYEE
|
2908012WL050012
|
S MARIAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
S MARIAYEE
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24270120241954343
|
27/01/2024
|
SARASU S
|
2908012WL050012
|
SARASU S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24270120241954344
|
27/01/2024
|
SANTHI G
|
2908012WL050012
|
SANTHI G
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24270120241954345
|
27/01/2024
|
G MATHESWARI
|
2908012WL050012
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24270120241954346
|
27/01/2024
|
NEELAVENI S
|
2908012WL050012
|
NEELAVENI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24270120241954347
|
27/01/2024
|
Lakshimi
|
2908012WL050012
|
Lakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24270120241954348
|
27/01/2024
|
AMMANI
|
2908012WL050012
|
AMMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/610
(SINGALANDAPURAM)
|
2908012000NRG24270120241954349
|
27/01/2024
|
RAJESWARI
|
2908012WL050012
|
RAJESWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24270120241954350
|
27/01/2024
|
SARADHA
|
2908012WL050012
|
SARADHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24270120241954351
|
27/01/2024
|
JOTHI K
|
2908012WL050012
|
JOTHI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/872
(SINGALANDAPURAM)
|
2908012000NRG24270120241954352
|
27/01/2024
|
Sudha
|
2908012WL050012
|
Sudha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24270120241954353
|
27/01/2024
|
S SURIYA
|
2908012WL050012
|
S SURIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24270120241954354
|
27/01/2024
|
VIJAYA LAKSHMI S
|
2908012WL050012
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/986
(SINGALANDAPURAM)
|
2908012000NRG24270120241954355
|
27/01/2024
|
RADHA S
|
2908012WL050012
|
RADHA S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24270120241954356
|
27/01/2024
|
RAJAMMAL M
|
2908012WL050012
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24270120241954357
|
27/01/2024
|
MAKESWARI V
|
2908012WL050012
|
MAKESWARI V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24270120241954358
|
27/01/2024
|
ATHAYEE
|
2908012WL050012
|
ATHAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-024/1658
(SINGALANDAPURAM)
|
2908012000NRG24270120241954359
|
27/01/2024
|
KALAIYARASI K
|
2908012WL050012
|
KALAIYARASI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
KALAIYARASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-019-024/1780
(SINGALANDAPURAM)
|
2908012000NRG24270120241954360
|
27/01/2024
|
Rani
|
2908012WL050012
|
Rani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-019-024/1810
(SINGALANDAPURAM)
|
2908012000NRG24270120241954361
|
27/01/2024
|
LALITHA
|
2908012WL050012
|
LALITHA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34524
|
34524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34524
|
34524
|
|
|
|
|
|
|
|