|
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-08-012-019-019/1014
(SINGALANDAPURAM)
|
2908012000NRG24220920231305144
|
22/09/2023
|
PALANIAMMAL
|
2908012WL030366
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1019
(SINGALANDAPURAM)
|
2908012000NRG24220920231305145
|
22/09/2023
|
VIJAYA
|
2908012WL030366
|
VIJAYA
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24220920231305146
|
22/09/2023
|
V ESWARI
|
2908012WL030366
|
V ESWARI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24220920231305147
|
22/09/2023
|
RAMAYEE L
|
2908012WL030366
|
RAMAYEE L
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/105
(SINGALANDAPURAM)
|
2908012000NRG24220920231305148
|
22/09/2023
|
G SUMATHI
|
2908012WL030366
|
G SUMATHI
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
30/09/2023
|
|
016352331
|
|
G SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1066-A
(SINGALANDAPURAM)
|
2908012000NRG24220920231305149
|
22/09/2023
|
KAMALAM
|
2908012WL030366
|
KAMALAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24220920231305150
|
22/09/2023
|
S SUNDARAMBAL
|
2908012WL030366
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24220920231305151
|
22/09/2023
|
R SUMEETHA
|
2908012WL030366
|
R SUMEETHA
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24220920231305152
|
22/09/2023
|
R SELVAM
|
2908012WL030366
|
R SELVAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1100
(SINGALANDAPURAM)
|
2908012000NRG24220920231305153
|
22/09/2023
|
KAMALAM R
|
2908012WL030366
|
KAMALAM R
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24220920231305154
|
22/09/2023
|
ANNAPOORANI C
|
2908012WL030366
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24220920231305155
|
22/09/2023
|
RAJAMMAL M
|
2908012WL030366
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/122
(SINGALANDAPURAM)
|
2908012000NRG24220920231305156
|
22/09/2023
|
RATHINAM S
|
2908012WL030366
|
RATHINAM S
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
RATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24220920231305157
|
22/09/2023
|
R RANI
|
2908012WL030366
|
R RANI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/129
(SINGALANDAPURAM)
|
2908012000NRG24220920231305158
|
22/09/2023
|
VALARAMATHI S
|
2908012WL030366
|
VALARAMATHI S
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
VALARAMATHI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24220920231305159
|
22/09/2023
|
REVATHI
|
2908012WL030366
|
REVATHI
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24220920231305160
|
22/09/2023
|
CHINNU R
|
2908012WL030366
|
CHINNU R
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
CHINNU R
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24220920231305161
|
22/09/2023
|
Mariyayee
|
2908012WL030366
|
Mariyayee
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24220920231305162
|
22/09/2023
|
M MOOKAYEE
|
2908012WL030366
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24220920231305163
|
22/09/2023
|
SELVAM
|
2908012WL030366
|
SELVAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24220920231305164
|
22/09/2023
|
SAVITHRI
|
2908012WL030366
|
SAVITHRI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24220920231305165
|
22/09/2023
|
PATTAYEE
|
2908012WL030366
|
PATTAYEE
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/174
(SINGALANDAPURAM)
|
2908012000NRG24220920231305166
|
22/09/2023
|
SELLAMMAL
|
2908012WL030366
|
SELLAMMAL
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
30/09/2023
|
|
016352331
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24220920231305167
|
22/09/2023
|
Lakshimi
|
2908012WL030366
|
Lakshimi
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/179
(SINGALANDAPURAM)
|
2908012000NRG24220920231305168
|
22/09/2023
|
CHINNAMMAL
|
2908012WL030366
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24220920231305169
|
22/09/2023
|
S VALLIAMMAL
|
2908012WL030366
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/188
(SINGALANDAPURAM)
|
2908012000NRG24220920231305170
|
22/09/2023
|
PALANIAMMAL M
|
2908012WL030366
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
30/09/2023
|
|
016352331
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/196
(SINGALANDAPURAM)
|
2908012000NRG24220920231305171
|
22/09/2023
|
MADESWARI P
|
2908012WL030366
|
MADESWARI P
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
MADESWARI P
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/3
(SINGALANDAPURAM)
|
2908012000NRG24220920231305172
|
22/09/2023
|
SELVI
|
2908012WL030366
|
SELVI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24220920231305173
|
22/09/2023
|
PERIYASWAMY P
|
2908012WL030366
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/329
(SINGALANDAPURAM)
|
2908012000NRG24220920231305174
|
22/09/2023
|
RANJITHAM S
|
2908012WL030366
|
RANJITHAM S
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
RANJITHAM S
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24220920231305175
|
22/09/2023
|
CHINNAMMAL
|
2908012WL030366
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24220920231305176
|
22/09/2023
|
VARUDHAMMAL G
|
2908012WL030366
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24220920231305177
|
22/09/2023
|
Kala
|
2908012WL030366
|
Kala
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/37
(SINGALANDAPURAM)
|
2908012000NRG24220920231305178
|
22/09/2023
|
CHELLAMMAL G
|
2908012WL030366
|
CHELLAMMAL G
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
CHELLAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24220920231305179
|
22/09/2023
|
VARUDHAMMAL S
|
2908012WL030366
|
VARUDHAMMAL S
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
VARUDHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24220920231305180
|
22/09/2023
|
K PAPPATHI
|
2908012WL030366
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/547
(SINGALANDAPURAM)
|
2908012000NRG24220920231305181
|
22/09/2023
|
SOLAIYAMMAL
|
2908012WL030366
|
SOLAIYAMMAL
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24220920231305182
|
22/09/2023
|
C SAMPOORANAM
|
2908012WL030366
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
30/09/2023
|
|
016352331
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/609
(SINGALANDAPURAM)
|
2908012000NRG24220920231305183
|
22/09/2023
|
KUPPAYEE A
|
2908012WL030366
|
KUPPAYEE A
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
KUPPAYEE A
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24220920231305185
|
22/09/2023
|
RAMASAMY P
|
2908012WL030366
|
RAMASAMY P
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
30/09/2023
|
|
016352331
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24220920231305184
|
22/09/2023
|
THANGAMMAL R
|
2908012WL030366
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
30/09/2023
|
|
016352331
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24220920231305186
|
22/09/2023
|
V KAVITHA
|
2908012WL030366
|
V KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
30/09/2023
|
|
016352331
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24220920231305187
|
22/09/2023
|
V LAKSHMI
|
2908012WL030366
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/847
(SINGALANDAPURAM)
|
2908012000NRG24220920231305188
|
22/09/2023
|
Shanthi
|
2908012WL030366
|
Shanthi
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
Shanthi
|
UCO BANK(607066)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/966
(SINGALANDAPURAM)
|
2908012000NRG24220920231305189
|
22/09/2023
|
Selvam
|
2908012WL030366
|
Selvam
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
01/10/2023
|
|
016352331
|
|
Selvam
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24220920231305190
|
22/09/2023
|
K MARAGATHAM
|
2908012WL030366
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24220920231305191
|
22/09/2023
|
SANTHIYA S
|
2908012WL030366
|
SANTHIYA S
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-023/1555
(SINGALANDAPURAM)
|
2908012000NRG24220920231305192
|
22/09/2023
|
MANI T
|
2908012WL030366
|
MANI T
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
01/10/2023
|
|
016352331
|
|
MANI T
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24220920231305193
|
22/09/2023
|
DEIVAM P
|
2908012WL030366
|
DEIVAM P
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
30/09/2023
|
|
016352331
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24220920231305194
|
22/09/2023
|
Parameshwari
|
2908012WL030366
|
Parameshwari
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
01/10/2023
|
|
016352331
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-019-023/1730
(SINGALANDAPURAM)
|
2908012000NRG24220920231305195
|
22/09/2023
|
SAVITHRI
|
2908012WL030366
|
SAVITHRI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
30/09/2023
|
|
016352331
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24220920231305196
|
22/09/2023
|
KAMALAM S
|
2908012WL030366
|
KAMALAM S
|
00468
|
UBIN0902471
|
1270
|
1270
|
Rejected
|
05/10/2023
|
|
016352331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51254
|
51254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51254
|
51254
|
|
|
|
|
|
|
|