|
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-08-012-019-019/103
(SINGALANDAPURAM)
|
2908012000NRG24270120241954075
|
27/01/2024
|
RANJITHA M
|
2908012WL050005
|
RANJITHA M
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
26/03/2024
|
|
023509492
|
|
RANJITHA M
|
UCO BANK(607066)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1047-A
(SINGALANDAPURAM)
|
2908012000NRG24270120241954076
|
27/01/2024
|
Thangaratham
|
2908012WL050005
|
Thangaratham
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thangaratham
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1048-A
(SINGALANDAPURAM)
|
2908012000NRG24270120241954066
|
27/01/2024
|
Arulmozhi
|
2908012WL050004
|
Arulmozhi
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
Arulmozhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1066-A
(SINGALANDAPURAM)
|
2908012000NRG24270120241954067
|
27/01/2024
|
KAMALAM
|
2908012WL050004
|
KAMALAM
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1081-A
(SINGALANDAPURAM)
|
2908012000NRG24270120241954068
|
27/01/2024
|
VALLI R
|
2908012WL050004
|
VALLI R
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24270120241954069
|
27/01/2024
|
RAJESHWARI
|
2908012WL050004
|
RAJESHWARI
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
25/03/2024
|
|
023509492
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1245
(SINGALANDAPURAM)
|
2908012000NRG24270120241954070
|
27/01/2024
|
SHANTHI
|
2908012WL050004
|
SHANTHI
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1411
(SINGALANDAPURAM)
|
2908012000NRG24270120241954077
|
27/01/2024
|
KANNAKI
|
2908012WL050005
|
KANNAKI
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24270120241954078
|
27/01/2024
|
V SUGANTHI
|
2908012WL050005
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/166
(SINGALANDAPURAM)
|
2908012000NRG24270120241954071
|
27/01/2024
|
R RAMAYEE
|
2908012WL050004
|
R RAMAYEE
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
R RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/364
(SINGALANDAPURAM)
|
2908012000NRG24270120241954072
|
27/01/2024
|
S SARASU
|
2908012WL050004
|
S SARASU
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24270120241954079
|
27/01/2024
|
K KUMUTHA
|
2908012WL050005
|
K KUMUTHA
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/580
(SINGALANDAPURAM)
|
2908012000NRG24270120241954080
|
27/01/2024
|
Dhangammal
|
2908012WL050005
|
Dhangammal
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
Dhangammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24270120241954081
|
27/01/2024
|
ALAMELU E
|
2908012WL050005
|
ALAMELU E
|
00468
|
UBIN0902471
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
023509492
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/753
(SINGALANDAPURAM)
|
2908012000NRG24270120241954073
|
27/01/2024
|
T RATHANAM
|
2908012WL050004
|
T RATHANAM
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
T RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/81
(SINGALANDAPURAM)
|
2908012000NRG24270120241954082
|
27/01/2024
|
Banumathi
|
2908012WL050005
|
Banumathi
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24270120241954074
|
27/01/2024
|
P BABY
|
2908012WL050004
|
P BABY
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-021/1819
(SINGALANDAPURAM)
|
2908012000NRG24270120241954083
|
27/01/2024
|
KANNAMMAL
|
2908012WL050005
|
KANNAMMAL
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-023/1731
(SINGALANDAPURAM)
|
2908012000NRG24270120241954084
|
27/01/2024
|
KANMANI
|
2908012WL050005
|
KANMANI
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
25/03/2024
|
|
023509492
|
|
KANMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16878
|
16878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16878
|
16878
|
|
|
|
|
|
|
|