|
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-08-012-008-008/196
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796169
|
24/07/2023
|
C PASUMATHI
|
2908012WL019238
|
C PASUMATHI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
C PASUMATHI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/206
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796171
|
24/07/2023
|
Ranjita
|
2908012WL019238
|
Ranjita
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/187
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796167
|
24/07/2023
|
Sandhiya
|
2908012WL019238
|
Sandhiya
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
019266538
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/188
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796168
|
24/07/2023
|
JOTHILAKSHMI N
|
2908012WL019238
|
JOTHILAKSHMI N
|
00227
|
KVBL0001184
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
JOTHILAKSHMI N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796148
|
24/07/2023
|
CHINNAMMAL
|
2908012WL019238
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796149
|
24/07/2023
|
LAKSHMI M
|
2908012WL019238
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
019266538
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796150
|
24/07/2023
|
MANJULA D
|
2908012WL019238
|
MANJULA D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/104
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796151
|
24/07/2023
|
G RAJAMMAL
|
2908012WL019238
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
31/07/2023
|
|
019266538
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/105
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796152
|
24/07/2023
|
Lakshmi
|
2908012WL019238
|
Lakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/120
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796153
|
24/07/2023
|
B NAGAMA NAICKER
|
2908012WL019238
|
B NAGAMA NAICKER
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/07/2023
|
|
019266538
|
|
B NAGAMA NAICKER
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/123
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796154
|
24/07/2023
|
Rangasamy
|
2908012WL019238
|
Rangasamy
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
019266538
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796155
|
24/07/2023
|
RANGAMMAL
|
2908012WL019238
|
RANGAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/130
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796156
|
24/07/2023
|
A DHANALAKSHMI
|
2908012WL019238
|
A DHANALAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/07/2023
|
|
019266538
|
|
A DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/134
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796157
|
24/07/2023
|
PAPPATHY
|
2908012WL019238
|
PAPPATHY
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/07/2023
|
|
019266538
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796158
|
24/07/2023
|
M DHANALAKSHMI
|
2908012WL019238
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
019266538
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/148
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796159
|
24/07/2023
|
RANGAMMAL M
|
2908012WL019238
|
RANGAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
019266538
|
|
RANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796160
|
24/07/2023
|
M MUTHULAKSHMI
|
2908012WL019238
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
252
|
252
|
Rejected
|
02/08/2023
|
|
019266538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/154
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796161
|
24/07/2023
|
R GOWRI
|
2908012WL019238
|
R GOWRI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
R GOWRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/156
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796163
|
24/07/2023
|
KONDAPPAN S
|
2908012WL019238
|
KONDAPPAN S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
019266538
|
|
KONDAPPAN S
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/156
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796162
|
24/07/2023
|
NAGAMMAL
|
2908012WL019238
|
NAGAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/07/2023
|
|
019266538
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/158
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796164
|
24/07/2023
|
CHITRA R
|
2908012WL019238
|
CHITRA R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796165
|
24/07/2023
|
SARASWATHI R
|
2908012WL019238
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/07/2023
|
|
019266538
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796166
|
24/07/2023
|
GEETHA Y
|
2908012WL019238
|
GEETHA Y
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/07/2023
|
|
019266538
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796170
|
24/07/2023
|
NAGAMMAL K
|
2908012WL019238
|
NAGAMMAL K
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/07/2023
|
|
019266538
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/208
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796172
|
24/07/2023
|
SAVITHA
|
2908012WL019238
|
SAVITHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796173
|
24/07/2023
|
ALAMELU N
|
2908012WL019238
|
ALAMELU N
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
019266538
|
|
ALAMELU N
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/56
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796174
|
24/07/2023
|
MUTHAYI
|
2908012WL019238
|
MUTHAYI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/07/2023
|
|
019266538
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/65
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796175
|
24/07/2023
|
K PALANIAMMAL
|
2908012WL019238
|
K PALANIAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/07/2023
|
|
019266538
|
|
K PALANIAMMAL
|
HDFC BANK LTD(607152)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/65
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796176
|
24/07/2023
|
RANGASAMY K
|
2908012WL019238
|
RANGASAMY K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
RANGASAMY K
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/66
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796177
|
24/07/2023
|
MUTHAYAMMAL
|
2908012WL019238
|
MUTHAYAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/07/2023
|
|
019266538
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/68
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796178
|
24/07/2023
|
K MADHU
|
2908012WL019238
|
K MADHU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/07/2023
|
|
019266538
|
|
K MADHU
|
HDFC BANK LTD(607152)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796179
|
24/07/2023
|
PALANIAMMAL
|
2908012WL019238
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/07/2023
|
|
019266538
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/71
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796180
|
24/07/2023
|
RAJAMANI
|
2908012WL019238
|
RAJAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
019266538
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796181
|
24/07/2023
|
R JOTHI
|
2908012WL019238
|
R JOTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
019266538
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796182
|
24/07/2023
|
NALLAMMAL P
|
2908012WL019238
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/97
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796184
|
24/07/2023
|
KIRIJA K
|
2908012WL019238
|
KIRIJA K
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/07/2023
|
|
019266538
|
|
KIRIJA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/97
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796183
|
24/07/2023
|
P MUTHULAKSHMI
|
2908012WL019238
|
P MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
P MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/98
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796186
|
24/07/2023
|
bomma naicker
|
2908012WL019238
|
bomma naicker
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/07/2023
|
|
019266538
|
|
bomma naicker
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/98
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796185
|
24/07/2023
|
RANGAMMAL B
|
2908012WL019238
|
RANGAMMAL B
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
019266538
|
|
RANGAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24240720230796187
|
24/07/2023
|
PARVATHI V
|
2908012WL019238
|
PARVATHI V
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/07/2023
|
|
019266538
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|