|
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-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24220220242048351
|
23/02/2024
|
Umamaheswari
|
2908012WL054056
|
Umamaheswari
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/442
(MOLLAPALAYAM)
|
2908012000NRG24220220242048328
|
23/02/2024
|
SELVI M
|
2908012WL054056
|
SELVI M
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
SELVI M
|
HDFC BANK LTD(607152)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/547
(MOLLAPALAYAM)
|
2908012000NRG24220220242048329
|
23/02/2024
|
Baby
|
2908012WL054056
|
Baby
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/549
(MOLLAPALAYAM)
|
2908012000NRG24220220242048330
|
23/02/2024
|
Selvamani
|
2908012WL054056
|
Selvamani
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-003/725
(MOLLAPALAYAM)
|
2908012000NRG24220220242048331
|
23/02/2024
|
PERIYAMMAL
|
2908012WL054056
|
PERIYAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-003/735
(MOLLAPALAYAM)
|
2908012000NRG24220220242048332
|
23/02/2024
|
SASIKALA M
|
2908012WL054056
|
SASIKALA M
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
SASIKALA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/202
(MOLLAPALAYAM)
|
2908012000NRG24220220242048333
|
23/02/2024
|
Sudha
|
2908012WL054056
|
Sudha
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/273
(MOLLAPALAYAM)
|
2908012000NRG24220220242048334
|
23/02/2024
|
Rajamani
|
2908012WL054056
|
Rajamani
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/274
(MOLLAPALAYAM)
|
2908012000NRG24220220242048335
|
23/02/2024
|
Vidhya
|
2908012WL054056
|
Vidhya
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/277
(MOLLAPALAYAM)
|
2908012000NRG24220220242048336
|
23/02/2024
|
Rajeshwari
|
2908012WL054056
|
Rajeshwari
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/355
(MOLLAPALAYAM)
|
2908012000NRG24220220242048337
|
23/02/2024
|
Santhi
|
2908012WL054056
|
Santhi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/36
(MOLLAPALAYAM)
|
2908012000NRG24220220242048338
|
23/02/2024
|
Shanmugam
|
2908012WL054056
|
Shanmugam
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24220220242048340
|
23/02/2024
|
Muniammal
|
2908012WL054056
|
Muniammal
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24220220242048341
|
23/02/2024
|
Bakiyam
|
2908012WL054056
|
Bakiyam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/381
(MOLLAPALAYAM)
|
2908012000NRG24220220242048342
|
23/02/2024
|
Vijaya
|
2908012WL054056
|
Vijaya
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24220220242048343
|
23/02/2024
|
Pappathi
|
2908012WL054056
|
Pappathi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24220220242048344
|
23/02/2024
|
NALLAMMAL A
|
2908012WL054056
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/386
(MOLLAPALAYAM)
|
2908012000NRG24220220242048345
|
23/02/2024
|
Uma
|
2908012WL054056
|
Uma
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24220220242048346
|
23/02/2024
|
Thangammal
|
2908012WL054056
|
Thangammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24220220242048347
|
23/02/2024
|
PERIYAKKAL R
|
2908012WL054056
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24220220242048348
|
23/02/2024
|
Kamalam
|
2908012WL054056
|
Kamalam
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/42
(MOLLAPALAYAM)
|
2908012000NRG24220220242048349
|
23/02/2024
|
Palaniyammal
|
2908012WL054056
|
Palaniyammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/43
(MOLLAPALAYAM)
|
2908012000NRG24220220242048350
|
23/02/2024
|
Angayi
|
2908012WL054056
|
Angayi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Angayi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/491
(MOLLAPALAYAM)
|
2908012000NRG24220220242048352
|
23/02/2024
|
REVATHI S
|
2908012WL054056
|
REVATHI S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
REVATHI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24220220242048353
|
23/02/2024
|
SHEELA
|
2908012WL054056
|
SHEELA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/51
(MOLLAPALAYAM)
|
2908012000NRG24220220242048354
|
23/02/2024
|
UMAMAHESWARI V
|
2908012WL054056
|
UMAMAHESWARI V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
UMAMAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/512
(MOLLAPALAYAM)
|
2908012000NRG24220220242048355
|
23/02/2024
|
Kandhasamy
|
2908012WL054056
|
Kandhasamy
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24220220242048356
|
23/02/2024
|
Ramesh
|
2908012WL054056
|
Ramesh
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24220220242048357
|
23/02/2024
|
Pavayee
|
2908012WL054056
|
Pavayee
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/57
(MOLLAPALAYAM)
|
2908012000NRG24220220242048358
|
23/02/2024
|
PAPPU V
|
2908012WL054056
|
PAPPU V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
PAPPU V
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/58
(MOLLAPALAYAM)
|
2908012000NRG24220220242048359
|
23/02/2024
|
Poongodi
|
2908012WL054056
|
Poongodi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24220220242048360
|
23/02/2024
|
Periyammal
|
2908012WL054056
|
Periyammal
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/63
(MOLLAPALAYAM)
|
2908012000NRG24220220242048361
|
23/02/2024
|
PAPPU R
|
2908012WL054056
|
PAPPU R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
PAPPU R
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24220220242048362
|
23/02/2024
|
Lakshmi
|
2908012WL054056
|
Lakshmi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/80
(MOLLAPALAYAM)
|
2908012000NRG24220220242048363
|
23/02/2024
|
N PAPPU
|
2908012WL054056
|
N PAPPU
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
N PAPPU
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/89
(MOLLAPALAYAM)
|
2908012000NRG24220220242048364
|
23/02/2024
|
PONNUSAMY R
|
2908012WL054056
|
PONNUSAMY R
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681764
|
|
PONNUSAMY R
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/91
(MOLLAPALAYAM)
|
2908012000NRG24220220242048365
|
23/02/2024
|
Valarmathi
|
2908012WL054056
|
Valarmathi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/94
(MOLLAPALAYAM)
|
2908012000NRG24220220242048366
|
23/02/2024
|
Selvi
|
2908012WL054056
|
Selvi
|
00468
|
UBIN0902471
|
253
|
253
|
Rejected
|
17/04/2024
|
|
035681764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45218
|
45218
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/373
(MOLLAPALAYAM)
|
2908012000NRG24220220242048339
|
23/02/2024
|
Saroja athiyaman
|
2908012WL054056
|
Saroja athiyaman
|
00701
|
IDIB0PLB001
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja athiyaman
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47748
|
47748
|
|
|
|
|
|
|
|