|
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-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24010220241967044
|
01/02/2024
|
VIJAYALAKSHMI S
|
2908012WL050659
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24010220241967045
|
01/02/2024
|
KANAGAM V
|
2908012WL050659
|
KANAGAM V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24010220241967046
|
01/02/2024
|
AMBIGA R
|
2908012WL050659
|
AMBIGA R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24010220241967047
|
01/02/2024
|
P KANNIYAMMAL
|
2908012WL050659
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24010220241967048
|
01/02/2024
|
PAPPATHI
|
2908012WL050659
|
PAPPATHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1355
(SINGALANDAPURAM)
|
2908012000NRG24010220241967049
|
01/02/2024
|
Dhanalakshmi
|
2908012WL050659
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24010220241967050
|
01/02/2024
|
Kumudhavalli
|
2908012WL050659
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24010220241967051
|
01/02/2024
|
Manju
|
2908012WL050659
|
Manju
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Manju
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24010220241967052
|
01/02/2024
|
Neelavathi
|
2908012WL050659
|
Neelavathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/230
(SINGALANDAPURAM)
|
2908012000NRG24010220241967053
|
01/02/2024
|
LAKSHMI
|
2908012WL050659
|
LAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24010220241967054
|
01/02/2024
|
VALLIAMMAI M
|
2908012WL050659
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24010220241967055
|
01/02/2024
|
V VASANTHA
|
2908012WL050659
|
V VASANTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24010220241967057
|
01/02/2024
|
Chandiran
|
2908012WL050659
|
Chandiran
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24010220241967056
|
01/02/2024
|
M SELVAM
|
2908012WL050659
|
M SELVAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
M SELVAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24010220241967058
|
01/02/2024
|
SENGODAN
|
2908012WL050659
|
SENGODAN
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
SENGODAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/568
(SINGALANDAPURAM)
|
2908012000NRG24010220241967059
|
01/02/2024
|
Sumathi
|
2908012WL050659
|
Sumathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24010220241967060
|
01/02/2024
|
M JAYAKODI
|
2908012WL050659
|
M JAYAKODI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24010220241967061
|
01/02/2024
|
PAPPA K
|
2908012WL050659
|
PAPPA K
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/625
(SINGALANDAPURAM)
|
2908012000NRG24010220241967062
|
01/02/2024
|
Vijaya
|
2908012WL050659
|
Vijaya
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/632
(SINGALANDAPURAM)
|
2908012000NRG24010220241967063
|
01/02/2024
|
K RAJAMANI
|
2908012WL050659
|
K RAJAMANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
K RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24010220241967064
|
01/02/2024
|
S DHAVAMANI
|
2908012WL050659
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24010220241967065
|
01/02/2024
|
SANGEETHA P
|
2908012WL050659
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1176
|
1176
|
Rejected
|
31/03/2024
|
|
028446823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/649
(SINGALANDAPURAM)
|
2908012000NRG24010220241967066
|
01/02/2024
|
CHITHRA
|
2908012WL050659
|
CHITHRA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24010220241967067
|
01/02/2024
|
ANJALAM
|
2908012WL050659
|
ANJALAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24010220241967068
|
01/02/2024
|
Kannammal
|
2908012WL050659
|
Kannammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/943
(SINGALANDAPURAM)
|
2908012000NRG24010220241967069
|
01/02/2024
|
G SARATHA
|
2908012WL050659
|
G SARATHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
G SARATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24010220241967070
|
01/02/2024
|
JAYAM A
|
2908012WL050659
|
JAYAM A
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-025/1511
(SINGALANDAPURAM)
|
2908012000NRG24010220241967071
|
01/02/2024
|
SAROJA M
|
2908012WL050659
|
SAROJA M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-025/1565
(SINGALANDAPURAM)
|
2908012000NRG24010220241967072
|
01/02/2024
|
KRISHNARAJ P
|
2908012WL050659
|
KRISHNARAJ P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
KRISHNARAJ P
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24010220241967073
|
01/02/2024
|
P SARASWATHI
|
2908012WL050659
|
P SARASWATHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24010220241967074
|
01/02/2024
|
MAHESWARI C
|
2908012WL050659
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-025/1632
(SINGALANDAPURAM)
|
2908012000NRG24010220241967075
|
01/02/2024
|
SARASU
|
2908012WL050659
|
SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
SARASU
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24010220241967076
|
01/02/2024
|
JAYALAKSHMI R
|
2908012WL050659
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24010220241967077
|
01/02/2024
|
R BHUVANESWARI
|
2908012WL050659
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24010220241967078
|
01/02/2024
|
JOTHIMANI
|
2908012WL050659
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
36
|
RASIPURAM
|
TN-08-012-019-025/1741
(SINGALANDAPURAM)
|
2908012000NRG24010220241967079
|
01/02/2024
|
GOMATHI
|
2908012WL050659
|
GOMATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-025/1775
(SINGALANDAPURAM)
|
2908012000NRG24010220241967080
|
01/02/2024
|
Palaniyammal
|
2908012WL050659
|
Palaniyammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-019-025/1788
(SINGALANDAPURAM)
|
2908012000NRG24010220241967081
|
01/02/2024
|
KOMALA
|
2908012WL050659
|
KOMALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
KOMALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-025/1808
(SINGALANDAPURAM)
|
2908012000NRG24010220241967082
|
01/02/2024
|
DEIVANAI
|
2908012WL050659
|
DEIVANAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40488
|
40488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40488
|
40488
|
|
|
|
|
|
|
|