|
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-08-012-019-019/1027-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341378
|
28/09/2023
|
MADHESWARI
|
2908012WL031142
|
MADHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1052-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341379
|
28/09/2023
|
GOUNDAMMAL D
|
2908012WL031142
|
GOUNDAMMAL D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
GOUNDAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341380
|
28/09/2023
|
Suseela
|
2908012WL031142
|
Suseela
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1076-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341381
|
28/09/2023
|
TAMIL GODI K
|
2908012WL031142
|
TAMIL GODI K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
TAMIL GODI K
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1264
(SINGALANDAPURAM)
|
2908012000NRG24280920231341383
|
28/09/2023
|
Shantha
|
2908012WL031142
|
Shantha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24280920231341384
|
28/09/2023
|
R SOUNDARAM
|
2908012WL031142
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1319
(SINGALANDAPURAM)
|
2908012000NRG24280920231341385
|
28/09/2023
|
Gomathi
|
2908012WL031142
|
Gomathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24280920231341386
|
28/09/2023
|
P ANJALADEVI
|
2908012WL031142
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24280920231341387
|
28/09/2023
|
SUMATHI S
|
2908012WL031142
|
SUMATHI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1401
(SINGALANDAPURAM)
|
2908012000NRG24280920231341388
|
28/09/2023
|
SUSEELA S
|
2908012WL031142
|
SUSEELA S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24280920231341389
|
28/09/2023
|
KARTHICK V
|
2908012WL031142
|
KARTHICK V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1404
(SINGALANDAPURAM)
|
2908012000NRG24280920231341390
|
28/09/2023
|
Chandra
|
2908012WL031142
|
Chandra
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chandra
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1421
(SINGALANDAPURAM)
|
2908012000NRG24280920231341391
|
28/09/2023
|
KALA M
|
2908012WL031142
|
KALA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
KALA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1438
(SINGALANDAPURAM)
|
2908012000NRG24280920231341392
|
28/09/2023
|
Govindammal
|
2908012WL031142
|
Govindammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24280920231341393
|
28/09/2023
|
Sathya
|
2908012WL031142
|
Sathya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1468
(SINGALANDAPURAM)
|
2908012000NRG24280920231341394
|
28/09/2023
|
Lakshmi
|
2908012WL031142
|
Lakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24280920231341395
|
28/09/2023
|
PARAMESHWARI
|
2908012WL031142
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1615
(SINGALANDAPURAM)
|
2908012000NRG24280920231341396
|
28/09/2023
|
DHANALAKSHMI S
|
2908012WL031142
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1617
(SINGALANDAPURAM)
|
2908012000NRG24280920231341397
|
28/09/2023
|
NIRMALA
|
2908012WL031142
|
NIRMALA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1664
(SINGALANDAPURAM)
|
2908012000NRG24280920231341398
|
28/09/2023
|
THULASIMANI S
|
2908012WL031142
|
THULASIMANI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
THULASIMANI S
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1800
(SINGALANDAPURAM)
|
2908012000NRG24280920231341399
|
28/09/2023
|
Malarvizhi
|
2908012WL031142
|
Malarvizhi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/248
(SINGALANDAPURAM)
|
2908012000NRG24280920231341400
|
28/09/2023
|
PAPPATHI D
|
2908012WL031142
|
PAPPATHI D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24280920231341401
|
28/09/2023
|
RATHINAM G
|
2908012WL031142
|
RATHINAM G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24280920231341402
|
28/09/2023
|
jayalakshmi
|
2908012WL031142
|
jayalakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24280920231341403
|
28/09/2023
|
AMMANI M
|
2908012WL031142
|
AMMANI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24280920231341404
|
28/09/2023
|
Chitra
|
2908012WL031142
|
Chitra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/452
(SINGALANDAPURAM)
|
2908012000NRG24280920231341405
|
28/09/2023
|
NIRMALA G
|
2908012WL031142
|
NIRMALA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
NIRMALA G
|
FEDERAL BANK(607165)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24280920231341406
|
28/09/2023
|
LAKSHMI M
|
2908012WL031142
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/715
(SINGALANDAPURAM)
|
2908012000NRG24280920231341407
|
28/09/2023
|
RANJITHA G
|
2908012WL031142
|
RANJITHA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
RANJITHA G
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/744
(SINGALANDAPURAM)
|
2908012000NRG24280920231341408
|
28/09/2023
|
T NATHIYA
|
2908012WL031142
|
T NATHIYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
T NATHIYA
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24280920231341409
|
28/09/2023
|
V KAVITHA
|
2908012WL031142
|
V KAVITHA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24280920231341410
|
28/09/2023
|
Kala
|
2908012WL031142
|
Kala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24280920231341411
|
28/09/2023
|
SANTHI S
|
2908012WL031142
|
SANTHI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/868
(SINGALANDAPURAM)
|
2908012000NRG24280920231341412
|
28/09/2023
|
MALLIKA M
|
2908012WL031142
|
MALLIKA M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
MALLIKA M
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24280920231341413
|
28/09/2023
|
S MAHESWARI
|
2908012WL031142
|
S MAHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/917
(SINGALANDAPURAM)
|
2908012000NRG24280920231341414
|
28/09/2023
|
G VASANTHA
|
2908012WL031142
|
G VASANTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24280920231341415
|
28/09/2023
|
Kamatchi
|
2908012WL031142
|
Kamatchi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24280920231341416
|
28/09/2023
|
D RATHANAM
|
2908012WL031142
|
D RATHANAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24280920231341417
|
28/09/2023
|
JOTHI
|
2908012WL031142
|
JOTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24280920231341418
|
28/09/2023
|
THIAGARAJAN P
|
2908012WL031142
|
THIAGARAJAN P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
THIAGARAJAN P
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/971-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341419
|
28/09/2023
|
Shanthi
|
2908012WL031142
|
Shanthi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/996-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341420
|
28/09/2023
|
S Sulochana
|
2908012WL031142
|
S Sulochana
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
S Sulochana
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341421
|
28/09/2023
|
Mahalakshmi
|
2908012WL031142
|
Mahalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-024/1657
(SINGALANDAPURAM)
|
2908012000NRG24280920231341422
|
28/09/2023
|
CHITRA M
|
2908012WL031142
|
CHITRA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24280920231341423
|
28/09/2023
|
KAMALAM S
|
2908012WL031142
|
KAMALAM S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Rejected
|
20/11/2023
|
|
039186869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58716
|
58716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58716
|
58716
|
|
|
|
|
|
|
|