|
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-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24270120241954362
|
27/01/2024
|
KAVITHA M
|
2908012WL050013
|
KAVITHA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24270120241954363
|
27/01/2024
|
KAVITHA S
|
2908012WL050013
|
KAVITHA S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24270120241954364
|
27/01/2024
|
RAJAMMAL M
|
2908012WL050013
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24270120241954365
|
27/01/2024
|
N PITCHAIKARASI
|
2908012WL050013
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1228
(SINGALANDAPURAM)
|
2908012000NRG24270120241954366
|
27/01/2024
|
Sumathra
|
2908012WL050013
|
Sumathra
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sumathra
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24270120241954367
|
27/01/2024
|
Kavitha
|
2908012WL050013
|
Kavitha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24270120241954368
|
27/01/2024
|
K LAKSHMI
|
2908012WL050013
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24270120241954369
|
27/01/2024
|
LAKSHMI J
|
2908012WL050013
|
LAKSHMI J
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1355
(SINGALANDAPURAM)
|
2908012000NRG24270120241954370
|
27/01/2024
|
Dhanalakshmi
|
2908012WL050013
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24270120241954371
|
27/01/2024
|
Manju
|
2908012WL050013
|
Manju
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Manju
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24270120241954372
|
27/01/2024
|
PONNUSAMY PILLAI
|
2908012WL050013
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1524
(SINGALANDAPURAM)
|
2908012000NRG24270120241954373
|
27/01/2024
|
SUMATHI
|
2908012WL050013
|
SUMATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24270120241954374
|
27/01/2024
|
AMUTHA
|
2908012WL050013
|
AMUTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24270120241954375
|
27/01/2024
|
SANGEETHA M
|
2908012WL050013
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24270120241954376
|
27/01/2024
|
SUSEELA
|
2908012WL050013
|
SUSEELA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24270120241954377
|
27/01/2024
|
SIVAGAMI
|
2908012WL050013
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24270120241954378
|
27/01/2024
|
Shanthi
|
2908012WL050013
|
Shanthi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24270120241954379
|
27/01/2024
|
Vijayalakshimi
|
2908012WL050013
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24270120241954380
|
27/01/2024
|
SELVI
|
2908012WL050013
|
SELVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24270120241954381
|
27/01/2024
|
RANI A
|
2908012WL050013
|
RANI A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24270120241954382
|
27/01/2024
|
SANGEETHA P
|
2908012WL050013
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Rejected
|
26/03/2024
|
|
023509492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/748
(SINGALANDAPURAM)
|
2908012000NRG24270120241954383
|
27/01/2024
|
Jegathambal
|
2908012WL050013
|
Jegathambal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24270120241954384
|
27/01/2024
|
RUKKUMANI M
|
2908012WL050013
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24270120241954385
|
27/01/2024
|
ALAMELU V
|
2908012WL050013
|
ALAMELU V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24270120241954386
|
27/01/2024
|
TAMILSELVI
|
2908012WL050013
|
TAMILSELVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/852
(SINGALANDAPURAM)
|
2908012000NRG24270120241954387
|
27/01/2024
|
Vidhubala
|
2908012WL050013
|
Vidhubala
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vidhubala
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/906
(SINGALANDAPURAM)
|
2908012000NRG24270120241954388
|
27/01/2024
|
Amaravathi
|
2908012WL050013
|
Amaravathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24270120241954389
|
27/01/2024
|
Latha
|
2908012WL050013
|
Latha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24270120241954390
|
27/01/2024
|
DEIVAM
|
2908012WL050013
|
DEIVAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24270120241954391
|
27/01/2024
|
VALLIAMMAL A
|
2908012WL050013
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24270120241954392
|
27/01/2024
|
NATHIYA V
|
2908012WL050013
|
NATHIYA V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24270120241954393
|
27/01/2024
|
kala
|
2908012WL050013
|
kala
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24270120241954394
|
27/01/2024
|
ANDAL P
|
2908012WL050013
|
ANDAL P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-024/1036
(SINGALANDAPURAM)
|
2908012000NRG24270120241954395
|
27/01/2024
|
Arumugam pillai
|
2908012WL050013
|
Arumugam pillai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Arumugam pillai
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24270120241954396
|
27/01/2024
|
SIVAGAMI
|
2908012WL050013
|
SIVAGAMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24270120241954397
|
27/01/2024
|
NAVAMANI A
|
2908012WL050013
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24270120241954398
|
27/01/2024
|
SUBHA
|
2908012WL050013
|
SUBHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24270120241954399
|
27/01/2024
|
RAJESWARI K
|
2908012WL050013
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24270120241954400
|
27/01/2024
|
PUNITHAVALLI ARUMUGAM
|
2908012WL050013
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24270120241954401
|
27/01/2024
|
NIRMALA
|
2908012WL050013
|
NIRMALA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
41
|
RASIPURAM
|
TN-08-012-019-024/1757
(SINGALANDAPURAM)
|
2908012000NRG24270120241954402
|
27/01/2024
|
Madheshwari
|
2908012WL050013
|
Madheshwari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Madheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-019-024/1789
(SINGALANDAPURAM)
|
2908012000NRG24270120241954403
|
27/01/2024
|
VALLIYAMMAL
|
2908012WL050013
|
VALLIYAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45612
|
45612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45612
|
45612
|
|
|
|
|
|
|
|