|
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-08-012-019-019/1691
(SINGALANDAPURAM)
|
2908012000NRG24181120231679433
|
18/11/2023
|
Nandhini
|
2908012WL039936
|
Nandhini
|
00468
|
UBIN0554880
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1699
(SINGALANDAPURAM)
|
2908012000NRG24181120231679434
|
18/11/2023
|
Chitra
|
2908012WL039936
|
Chitra
|
00468
|
UBIN0554880
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24181120231679421
|
18/11/2023
|
Suseela
|
2908012WL039936
|
Suseela
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1101-A
(SINGALANDAPURAM)
|
2908012000NRG24181120231679422
|
18/11/2023
|
Gowrammal M
|
2908012WL039936
|
Gowrammal M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Gowrammal M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24181120231679423
|
18/11/2023
|
Saraswathi
|
2908012WL039936
|
Saraswathi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24181120231679424
|
18/11/2023
|
NAINAMALAI
|
2908012WL039936
|
NAINAMALAI
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
31/01/2024
|
|
028031791
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1241
(SINGALANDAPURAM)
|
2908012000NRG24181120231679425
|
18/11/2023
|
MAHALAKSHMI P
|
2908012WL039936
|
MAHALAKSHMI P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1256
(SINGALANDAPURAM)
|
2908012000NRG24181120231679426
|
18/11/2023
|
LEELAVATHI R
|
2908012WL039936
|
LEELAVATHI R
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/02/2024
|
|
028031791
|
|
LEELAVATHI R
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24181120231679427
|
18/11/2023
|
R SOUNDARAM
|
2908012WL039936
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
31/01/2024
|
|
028031791
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1323
(SINGALANDAPURAM)
|
2908012000NRG24181120231679428
|
18/11/2023
|
SUNDARI
|
2908012WL039936
|
SUNDARI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24181120231679429
|
18/11/2023
|
SUMATHI S
|
2908012WL039936
|
SUMATHI S
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24181120231679430
|
18/11/2023
|
KARTHICK V
|
2908012WL039936
|
KARTHICK V
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
31/01/2024
|
|
028031791
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24181120231679431
|
18/11/2023
|
JAYAKODI M
|
2908012WL039936
|
JAYAKODI M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24181120231679432
|
18/11/2023
|
CHANDRA G
|
2908012WL039936
|
CHANDRA G
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24181120231679435
|
18/11/2023
|
USHA P
|
2908012WL039936
|
USHA P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24181120231679436
|
18/11/2023
|
Chitra
|
2908012WL039936
|
Chitra
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24181120231679437
|
18/11/2023
|
Rohini
|
2908012WL039936
|
Rohini
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24181120231679438
|
18/11/2023
|
VIJAYA
|
2908012WL039936
|
VIJAYA
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
31/01/2024
|
|
028031791
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24181120231679439
|
18/11/2023
|
MANJULA
|
2908012WL039936
|
MANJULA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24181120231679440
|
18/11/2023
|
T.MAHALAKSHMI
|
2908012WL039936
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24181120231679441
|
18/11/2023
|
RATHINAM A
|
2908012WL039936
|
RATHINAM A
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24181120231679442
|
18/11/2023
|
JOTHI
|
2908012WL039936
|
JOTHI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24181120231679443
|
18/11/2023
|
VELAMMAL M
|
2908012WL039936
|
VELAMMAL M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24181120231679444
|
18/11/2023
|
Saranya
|
2908012WL039936
|
Saranya
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
31/01/2024
|
|
028031791
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24181120231679445
|
18/11/2023
|
K SANTHI
|
2908012WL039936
|
K SANTHI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24181120231679446
|
18/11/2023
|
DHANALAKSHMI R
|
2908012WL039936
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24181120231679447
|
18/11/2023
|
RANI
|
2908012WL039936
|
RANI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24181120231679448
|
18/11/2023
|
KAMALAM S
|
2908012WL039936
|
KAMALAM S
|
00468
|
UBIN0902471
|
252
|
252
|
Rejected
|
01/02/2024
|
|
028031791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7266
|
7266
|
|
|
|
|
|
|
|