|
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-08-012-019-019/1073-A
(SINGALANDAPURAM)
|
2908012000NRG24010320242080546
|
01/03/2024
|
RATHNAM
|
2908012WL055182
|
RATHNAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1170
(SINGALANDAPURAM)
|
2908012000NRG24010320242080547
|
01/03/2024
|
saraswathi
|
2908012WL055182
|
saraswathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Rejected
|
16/04/2024
|
|
033679555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1232
(SINGALANDAPURAM)
|
2908012000NRG24010320242080548
|
01/03/2024
|
GOMATHI P
|
2908012WL055182
|
GOMATHI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
GOMATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1355
(SINGALANDAPURAM)
|
2908012000NRG24010320242080549
|
01/03/2024
|
Dhanalakshmi
|
2908012WL055182
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24010320242080550
|
01/03/2024
|
Kumudhavalli
|
2908012WL055182
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1477
(SINGALANDAPURAM)
|
2908012000NRG24010320242080551
|
01/03/2024
|
KALIAMMAL K
|
2908012WL055182
|
KALIAMMAL K
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
KALIAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/178
(SINGALANDAPURAM)
|
2908012000NRG24010320242080552
|
01/03/2024
|
Sirangaiye
|
2908012WL055182
|
Sirangaiye
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sirangaiye
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/260
(SINGALANDAPURAM)
|
2908012000NRG24010320242080553
|
01/03/2024
|
Nagammal
|
2908012WL055182
|
Nagammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/264
(SINGALANDAPURAM)
|
2908012000NRG24010320242080554
|
01/03/2024
|
LAKSHMI P
|
2908012WL055182
|
LAKSHMI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/305
(SINGALANDAPURAM)
|
2908012000NRG24010320242080555
|
01/03/2024
|
S LAKSHMI
|
2908012WL055182
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/306
(SINGALANDAPURAM)
|
2908012000NRG24010320242080556
|
01/03/2024
|
SELLAM
|
2908012WL055182
|
SELLAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/309
(SINGALANDAPURAM)
|
2908012000NRG24010320242080557
|
01/03/2024
|
SELVARANI A
|
2908012WL055182
|
SELVARANI A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/316
(SINGALANDAPURAM)
|
2908012000NRG24010320242080558
|
01/03/2024
|
Latha
|
2908012WL055182
|
Latha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/321
(SINGALANDAPURAM)
|
2908012000NRG24010320242080559
|
01/03/2024
|
M THANGAMMAL
|
2908012WL055182
|
M THANGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
M THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/368
(SINGALANDAPURAM)
|
2908012000NRG24010320242080560
|
01/03/2024
|
Pushpa
|
2908012WL055182
|
Pushpa
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/369
(SINGALANDAPURAM)
|
2908012000NRG24010320242080561
|
01/03/2024
|
Dhanalakshmi
|
2908012WL055182
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/371
(SINGALANDAPURAM)
|
2908012000NRG24010320242080562
|
01/03/2024
|
M NITHYA
|
2908012WL055182
|
M NITHYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
M NITHYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/430
(SINGALANDAPURAM)
|
2908012000NRG24010320242080563
|
01/03/2024
|
KALAIPRIYA
|
2908012WL055182
|
KALAIPRIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
KALAIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/444
(SINGALANDAPURAM)
|
2908012000NRG24010320242080564
|
01/03/2024
|
Jeya
|
2908012WL055182
|
Jeya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/466
(SINGALANDAPURAM)
|
2908012000NRG24010320242080565
|
01/03/2024
|
SARASWATHI
|
2908012WL055182
|
SARASWATHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/601
(SINGALANDAPURAM)
|
2908012000NRG24010320242080566
|
01/03/2024
|
R KUPPAYI
|
2908012WL055182
|
R KUPPAYI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
R KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/602
(SINGALANDAPURAM)
|
2908012000NRG24010320242080567
|
01/03/2024
|
P VASANTHA
|
2908012WL055182
|
P VASANTHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
P VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/603
(SINGALANDAPURAM)
|
2908012000NRG24010320242080568
|
01/03/2024
|
NALLAMMAL
|
2908012WL055182
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/640
(SINGALANDAPURAM)
|
2908012000NRG24010320242080569
|
01/03/2024
|
SELVAMBAL C
|
2908012WL055182
|
SELVAMBAL C
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
SELVAMBAL C
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24010320242080570
|
01/03/2024
|
SANGEETHA P
|
2908012WL055182
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Rejected
|
16/04/2024
|
|
033679555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/650
(SINGALANDAPURAM)
|
2908012000NRG24010320242080571
|
01/03/2024
|
LAKSHMI M
|
2908012WL055182
|
LAKSHMI M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
LAKSHMI M
|
HDFC BANK LTD(607152)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/656
(SINGALANDAPURAM)
|
2908012000NRG24010320242080572
|
01/03/2024
|
SHANTHI
|
2908012WL055182
|
SHANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/664
(SINGALANDAPURAM)
|
2908012000NRG24010320242080573
|
01/03/2024
|
Vijaya
|
2908012WL055182
|
Vijaya
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/673
(SINGALANDAPURAM)
|
2908012000NRG24010320242080574
|
01/03/2024
|
PALANIAMMAL
|
2908012WL055182
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/681
(SINGALANDAPURAM)
|
2908012000NRG24010320242080575
|
01/03/2024
|
Poongodi
|
2908012WL055182
|
Poongodi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/69
(SINGALANDAPURAM)
|
2908012000NRG24010320242080576
|
01/03/2024
|
N GOKILA
|
2908012WL055182
|
N GOKILA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
N GOKILA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/732
(SINGALANDAPURAM)
|
2908012000NRG24010320242080577
|
01/03/2024
|
RENUKADEVI P
|
2908012WL055182
|
RENUKADEVI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
RENUKADEVI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/794
(SINGALANDAPURAM)
|
2908012000NRG24010320242080578
|
01/03/2024
|
VIJAYA P
|
2908012WL055182
|
VIJAYA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/894
(SINGALANDAPURAM)
|
2908012000NRG24010320242080579
|
01/03/2024
|
G THAYAMMAL
|
2908012WL055182
|
G THAYAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
G THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24010320242080580
|
01/03/2024
|
CHINTHAMANI M
|
2908012WL055182
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/962
(SINGALANDAPURAM)
|
2908012000NRG24010320242080581
|
01/03/2024
|
SAKUNTHALA
|
2908012WL055182
|
SAKUNTHALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-020/1531
(SINGALANDAPURAM)
|
2908012000NRG24010320242080582
|
01/03/2024
|
THANGAMMAL
|
2908012WL055182
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24010320242080583
|
01/03/2024
|
MUTHAMMAL
|
2908012WL055182
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-020/1591
(SINGALANDAPURAM)
|
2908012000NRG24010320242080584
|
01/03/2024
|
PERIYASAMY K
|
2908012WL055182
|
PERIYASAMY K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
PERIYASAMY K
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24010320242080585
|
01/03/2024
|
THAVAPRIYA P
|
2908012WL055182
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-020/1628
(SINGALANDAPURAM)
|
2908012000NRG24010320242080586
|
01/03/2024
|
KAMALAM T
|
2908012WL055182
|
KAMALAM T
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
KAMALAM T
|
HDFC BANK LTD(607152)
|
|
42
|
RASIPURAM
|
TN-08-012-019-020/1642
(SINGALANDAPURAM)
|
2908012000NRG24010320242080587
|
01/03/2024
|
Tamilarasi
|
2908012WL055182
|
Tamilarasi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-020/1679
(SINGALANDAPURAM)
|
2908012000NRG24010320242080588
|
01/03/2024
|
RATHEES
|
2908012WL055182
|
RATHEES
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
RATHEES
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24010320242080589
|
01/03/2024
|
DHANALAKSHMI
|
2908012WL055182
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-019-020/1743
(SINGALANDAPURAM)
|
2908012000NRG24010320242080590
|
01/03/2024
|
NAGAVALLI
|
2908012WL055182
|
NAGAVALLI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-020/1821
(SINGALANDAPURAM)
|
2908012000NRG24010320242080591
|
01/03/2024
|
REVATHI
|
2908012WL055182
|
REVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54432
|
54432
|
|
|
|
|
|
|
|