|
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-08-012-008-008/194
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680793
|
18/11/2023
|
Pasumathi
|
2908012WL039972
|
Pasumathi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680778
|
18/11/2023
|
REVATHI M
|
2908012WL039972
|
REVATHI M
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
REVATHI M
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680794
|
18/11/2023
|
BASKAR T
|
2908012WL039972
|
BASKAR T
|
00227
|
KVBL0001622
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680795
|
18/11/2023
|
VALLIAMMAL T
|
2908012WL039972
|
VALLIAMMAL T
|
00227
|
KVBL0001622
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
VALLIAMMAL T
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680772
|
18/11/2023
|
SANTHIRA R
|
2908012WL039972
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680773
|
18/11/2023
|
P MURUGESAN
|
2908012WL039972
|
P MURUGESAN
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
P MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680774
|
18/11/2023
|
SARADHA M
|
2908012WL039972
|
SARADHA M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
SARADHA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680775
|
18/11/2023
|
CHINNAMMAL
|
2908012WL039972
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680776
|
18/11/2023
|
LAKSHMI M
|
2908012WL039972
|
LAKSHMI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680777
|
18/11/2023
|
MANJULA D
|
2908012WL039972
|
MANJULA D
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/112
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680779
|
18/11/2023
|
Latha
|
2908012WL039972
|
Latha
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/120
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680780
|
18/11/2023
|
B NAGAMA NAICKER
|
2908012WL039972
|
B NAGAMA NAICKER
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
B NAGAMA NAICKER
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/123
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680781
|
18/11/2023
|
Rangasamy
|
2908012WL039972
|
Rangasamy
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680782
|
18/11/2023
|
MAHALAKSHMI M
|
2908012WL039972
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680783
|
18/11/2023
|
RANGAMMAL
|
2908012WL039972
|
RANGAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/134
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680784
|
18/11/2023
|
PAPPATHY
|
2908012WL039972
|
PAPPATHY
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680785
|
18/11/2023
|
M DHANALAKSHMI
|
2908012WL039972
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680786
|
18/11/2023
|
M MUTHULAKSHMI
|
2908012WL039972
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Rejected
|
01/02/2024
|
|
028031791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/158
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680787
|
18/11/2023
|
CHITRA R
|
2908012WL039972
|
CHITRA R
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680788
|
18/11/2023
|
SARASWATHI R
|
2908012WL039972
|
SARASWATHI R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680789
|
18/11/2023
|
SASIKALA
|
2908012WL039972
|
SASIKALA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028031791
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/173
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680790
|
18/11/2023
|
Chinnusamy
|
2908012WL039972
|
Chinnusamy
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Chinnusamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680791
|
18/11/2023
|
GEETHA Y
|
2908012WL039972
|
GEETHA Y
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/189
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680792
|
18/11/2023
|
Rajalakshmi
|
2908012WL039972
|
Rajalakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680796
|
18/11/2023
|
RANGASAMY
|
2908012WL039972
|
RANGASAMY
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/214
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680797
|
18/11/2023
|
P VARATHARAJAN
|
2908012WL039972
|
P VARATHARAJAN
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
P VARATHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680799
|
18/11/2023
|
ALAMELU N
|
2908012WL039972
|
ALAMELU N
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
ALAMELU N
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680798
|
18/11/2023
|
Natarajan N
|
2908012WL039972
|
Natarajan N
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Natarajan N
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/66
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680800
|
18/11/2023
|
MUTHAYAMMAL
|
2908012WL039972
|
MUTHAYAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680802
|
18/11/2023
|
PALANIAMMAL
|
2908012WL039972
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680803
|
18/11/2023
|
R JOTHI
|
2908012WL039972
|
R JOTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680804
|
18/11/2023
|
NALLAMMAL P
|
2908012WL039972
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680805
|
18/11/2023
|
DURAISAMY M
|
2908012WL039972
|
DURAISAMY M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/96
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680806
|
18/11/2023
|
Appusamy
|
2908012WL039972
|
Appusamy
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Appusamy
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24181120231680807
|
18/11/2023
|
PARVATHI V
|
2908012WL039972
|
PARVATHI V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22596
|
22596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|