|
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-08-012-013-013/104
(MOLLAPALAYAM)
|
2908012000NRG24280920231345381
|
28/09/2023
|
KEERTHIGA KANTHASAMI
|
2908012WL031226
|
KEERTHIGA KANTHASAMI
|
00127
|
FDRL0001920
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
KEERTHIGA KANTHASAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-004/626
(MOLLAPALAYAM)
|
2908012000NRG24280920231345378
|
28/09/2023
|
SARANYA M
|
2908012WL031226
|
SARANYA M
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARANYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24280920231345397
|
28/09/2023
|
KASTHURI
|
2908012WL031226
|
KASTHURI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24280920231345370
|
28/09/2023
|
Sinthamani
|
2908012WL031226
|
Sinthamani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-003/705
(MOLLAPALAYAM)
|
2908012000NRG24280920231345371
|
28/09/2023
|
VIJAYALAKSHMI R
|
2908012WL031226
|
VIJAYALAKSHMI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
VIJAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-003/706
(MOLLAPALAYAM)
|
2908012000NRG24280920231345372
|
28/09/2023
|
MANOBALA K
|
2908012WL031226
|
MANOBALA K
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
MANOBALA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-003/713
(MOLLAPALAYAM)
|
2908012000NRG24280920231345373
|
28/09/2023
|
NALLAMMAL S
|
2908012WL031226
|
NALLAMMAL S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
NALLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24280920231345374
|
28/09/2023
|
VENNILA
|
2908012WL031226
|
VENNILA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-013-004/621
(MOLLAPALAYAM)
|
2908012000NRG24280920231345375
|
28/09/2023
|
PAVITHRA C
|
2908012WL031226
|
PAVITHRA C
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
PAVITHRA C
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-013-004/623
(MOLLAPALAYAM)
|
2908012000NRG24280920231345376
|
28/09/2023
|
PAPPATHI
|
2908012WL031226
|
PAPPATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24280920231345377
|
28/09/2023
|
CHINTHAMANI
|
2908012WL031226
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24280920231345379
|
28/09/2023
|
SELVI K
|
2908012WL031226
|
SELVI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24280920231345380
|
28/09/2023
|
CHELLAMMAL
|
2908012WL031226
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/11
(MOLLAPALAYAM)
|
2908012000NRG24280920231345382
|
28/09/2023
|
CHITRA P
|
2908012WL031226
|
CHITRA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/13
(MOLLAPALAYAM)
|
2908012000NRG24280920231345383
|
28/09/2023
|
Vasantha
|
2908012WL031226
|
Vasantha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24280920231345384
|
28/09/2023
|
VASANTHA
|
2908012WL031226
|
VASANTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24280920231345385
|
28/09/2023
|
Rani
|
2908012WL031226
|
Rani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24280920231345386
|
28/09/2023
|
KUNJAMMAL
|
2908012WL031226
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/23
(MOLLAPALAYAM)
|
2908012000NRG24280920231345387
|
28/09/2023
|
Vasantha
|
2908012WL031226
|
Vasantha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24280920231345388
|
28/09/2023
|
BABY
|
2908012WL031226
|
BABY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24280920231345389
|
28/09/2023
|
K LAKSHMI
|
2908012WL031226
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/343
(MOLLAPALAYAM)
|
2908012000NRG24280920231345390
|
28/09/2023
|
PALAIAMMAL
|
2908012WL031226
|
PALAIAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
PALAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24280920231345391
|
28/09/2023
|
Babi
|
2908012WL031226
|
Babi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/49
(MOLLAPALAYAM)
|
2908012000NRG24280920231345393
|
28/09/2023
|
SHATHI
|
2908012WL031226
|
SHATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
SHATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/498
(MOLLAPALAYAM)
|
2908012000NRG24280920231345394
|
28/09/2023
|
MALARKODI G
|
2908012WL031226
|
MALARKODI G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
MALARKODI G
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24280920231345395
|
28/09/2023
|
PARVATHI S
|
2908012WL031226
|
PARVATHI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/505
(MOLLAPALAYAM)
|
2908012000NRG24280920231345396
|
28/09/2023
|
JAYALAKSHMI T
|
2908012WL031226
|
JAYALAKSHMI T
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
JAYALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24280920231345398
|
28/09/2023
|
MARIMUTHU
|
2908012WL031226
|
MARIMUTHU
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24280920231345399
|
28/09/2023
|
Kamatchi
|
2908012WL031226
|
Kamatchi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/72
(MOLLAPALAYAM)
|
2908012000NRG24280920231345400
|
28/09/2023
|
MALARKODI
|
2908012WL031226
|
MALARKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/73
(MOLLAPALAYAM)
|
2908012000NRG24280920231345401
|
28/09/2023
|
SIVAKAMI T
|
2908012WL031226
|
SIVAKAMI T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
SIVAKAMI T
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/74
(MOLLAPALAYAM)
|
2908012000NRG24280920231345402
|
28/09/2023
|
SUMATHI D
|
2908012WL031226
|
SUMATHI D
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24280920231345403
|
28/09/2023
|
Kondammal
|
2908012WL031226
|
Kondammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24280920231345404
|
28/09/2023
|
KAVITHA
|
2908012WL031226
|
KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/83
(MOLLAPALAYAM)
|
2908012000NRG24280920231345405
|
28/09/2023
|
BALAMANI
|
2908012WL031226
|
BALAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24280920231345407
|
28/09/2023
|
SEKAR
|
2908012WL031226
|
SEKAR
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
15/11/2023
|
|
039186869
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24280920231345406
|
28/09/2023
|
VASATHA
|
2908012WL031226
|
VASATHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
VASATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24280920231345408
|
28/09/2023
|
SANTHI
|
2908012WL031226
|
SANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/94
(MOLLAPALAYAM)
|
2908012000NRG24280920231345409
|
28/09/2023
|
Selvi
|
2908012WL031226
|
Selvi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/97
(MOLLAPALAYAM)
|
2908012000NRG24280920231345410
|
28/09/2023
|
Palaniammal
|
2908012WL031226
|
Palaniammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24280920231345411
|
28/09/2023
|
KADHAYEE
|
2908012WL031226
|
KADHAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47166
|
47166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49938
|
49938
|
|
|
|
|
|
|
|