|
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-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24241120231691655
|
24/11/2023
|
RAMAYEE L
|
2908012WL040588
|
RAMAYEE L
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1066-A
(SINGALANDAPURAM)
|
2908012000NRG24241120231691656
|
24/11/2023
|
KAMALAM
|
2908012WL040588
|
KAMALAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24241120231691657
|
24/11/2023
|
S SUNDARAMBAL
|
2908012WL040588
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1160
(SINGALANDAPURAM)
|
2908012000NRG24241120231691658
|
24/11/2023
|
Chandra
|
2908012WL040588
|
Chandra
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1238
(SINGALANDAPURAM)
|
2908012000NRG24241120231691659
|
24/11/2023
|
SHANTHI
|
2908012WL040588
|
SHANTHI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028036285
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1244
(SINGALANDAPURAM)
|
2908012000NRG24241120231691660
|
24/11/2023
|
CHITRA B
|
2908012WL040588
|
CHITRA B
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHITRA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1245
(SINGALANDAPURAM)
|
2908012000NRG24241120231691661
|
24/11/2023
|
SHANTHI
|
2908012WL040588
|
SHANTHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/129
(SINGALANDAPURAM)
|
2908012000NRG24241120231691662
|
24/11/2023
|
VALARAMATHI S
|
2908012WL040588
|
VALARAMATHI S
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028036285
|
|
VALARAMATHI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24241120231691663
|
24/11/2023
|
CHINNAPAPPU
|
2908012WL040588
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24241120231691664
|
24/11/2023
|
PATTAYEE
|
2908012WL040588
|
PATTAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24241120231691665
|
24/11/2023
|
POOVAI
|
2908012WL040588
|
POOVAI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/181
(SINGALANDAPURAM)
|
2908012000NRG24241120231691666
|
24/11/2023
|
MUTHUMANI M
|
2908012WL040588
|
MUTHUMANI M
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24241120231691667
|
24/11/2023
|
V KARUPPAYEE
|
2908012WL040588
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24241120231691668
|
24/11/2023
|
Murugesan
|
2908012WL040588
|
Murugesan
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/3
(SINGALANDAPURAM)
|
2908012000NRG24241120231691669
|
24/11/2023
|
SELVI
|
2908012WL040588
|
SELVI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24241120231691670
|
24/11/2023
|
PERIYASWAMY P
|
2908012WL040588
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/311
(SINGALANDAPURAM)
|
2908012000NRG24241120231691671
|
24/11/2023
|
Jeyammal
|
2908012WL040588
|
Jeyammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24241120231691672
|
24/11/2023
|
CHINNAMMAL
|
2908012WL040588
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/37
(SINGALANDAPURAM)
|
2908012000NRG24241120231691673
|
24/11/2023
|
CHELLAMMAL G
|
2908012WL040588
|
CHELLAMMAL G
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHELLAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24241120231691674
|
24/11/2023
|
Anandhi
|
2908012WL040588
|
Anandhi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24241120231691675
|
24/11/2023
|
Sumathi
|
2908012WL040588
|
Sumathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24241120231691676
|
24/11/2023
|
K PAPPATHI
|
2908012WL040588
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24241120231691677
|
24/11/2023
|
Pappu
|
2908012WL040588
|
Pappu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/60
(SINGALANDAPURAM)
|
2908012000NRG24241120231691678
|
24/11/2023
|
L SELVAM
|
2908012WL040588
|
L SELVAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
L SELVAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/66
(SINGALANDAPURAM)
|
2908012000NRG24241120231691679
|
24/11/2023
|
RUKKUMANI
|
2908012WL040588
|
RUKKUMANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24241120231691680
|
24/11/2023
|
ALAMELU E
|
2908012WL040588
|
ALAMELU E
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24241120231691681
|
24/11/2023
|
V LAKSHMI
|
2908012WL040588
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/808
(SINGALANDAPURAM)
|
2908012000NRG24241120231691682
|
24/11/2023
|
CHINDAMANI V
|
2908012WL040588
|
CHINDAMANI V
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHINDAMANI V
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24241120231691683
|
24/11/2023
|
RAMASAMY
|
2908012WL040588
|
RAMASAMY
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24241120231691684
|
24/11/2023
|
P BABY
|
2908012WL040588
|
P BABY
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/966
(SINGALANDAPURAM)
|
2908012000NRG24241120231691685
|
24/11/2023
|
Selvam
|
2908012WL040588
|
Selvam
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvam
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-019-023/1540
(SINGALANDAPURAM)
|
2908012000NRG24241120231691686
|
24/11/2023
|
DIVYA
|
2908012WL040588
|
DIVYA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-019-023/1578
(SINGALANDAPURAM)
|
2908012000NRG24241120231691687
|
24/11/2023
|
SARASU S
|
2908012WL040588
|
SARASU S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-023/1580
(SINGALANDAPURAM)
|
2908012000NRG24241120231691688
|
24/11/2023
|
POHANAPRIYA
|
2908012WL040588
|
POHANAPRIYA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
POHANAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24241120231691689
|
24/11/2023
|
DEIVAM P
|
2908012WL040588
|
DEIVAM P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028036285
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-023/1762
(SINGALANDAPURAM)
|
2908012000NRG24241120231691690
|
24/11/2023
|
Sandhiya
|
2908012WL040588
|
Sandhiya
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24241120231691691
|
24/11/2023
|
KAMALAM S
|
2908012WL040588
|
KAMALAM S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Rejected
|
01/02/2024
|
|
028036285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48199
|
48199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48199
|
48199
|
|
|
|
|
|
|
|