|
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-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447530
|
13/10/2023
|
MANI R
|
2908012WL033803
|
MANI R
|
00045
|
BARB0RASIPU
|
753
|
753
|
Processed
|
17/11/2023
|
|
033625948
|
|
MANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/194
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447550
|
13/10/2023
|
Pasumathi
|
2908012WL033803
|
Pasumathi
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447531
|
13/10/2023
|
REVATHI M
|
2908012WL033803
|
REVATHI M
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
REVATHI M
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/196
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447553
|
13/10/2023
|
C PASUMATHI
|
2908012WL033803
|
C PASUMATHI
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
C PASUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/187
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447547
|
13/10/2023
|
Sandhiya
|
2908012WL033803
|
Sandhiya
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/188
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447548
|
13/10/2023
|
JOTHILAKSHMI N
|
2908012WL033803
|
JOTHILAKSHMI N
|
00227
|
KVBL0001184
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
JOTHILAKSHMI N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447551
|
13/10/2023
|
BASKAR T
|
2908012WL033803
|
BASKAR T
|
00227
|
KVBL0001622
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447552
|
13/10/2023
|
VALLIAMMAL T
|
2908012WL033803
|
VALLIAMMAL T
|
00227
|
KVBL0001622
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
VALLIAMMAL T
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447526
|
13/10/2023
|
SANTHIRA R
|
2908012WL033803
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447527
|
13/10/2023
|
CHINNAMMAL
|
2908012WL033803
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447528
|
13/10/2023
|
LAKSHMI M
|
2908012WL033803
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447529
|
13/10/2023
|
MANJULA D
|
2908012WL033803
|
MANJULA D
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/117
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447532
|
13/10/2023
|
C VASANTHA
|
2908012WL033803
|
C VASANTHA
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
C VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/120
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447533
|
13/10/2023
|
B NAGAMA NAICKER
|
2908012WL033803
|
B NAGAMA NAICKER
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
B NAGAMA NAICKER
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/123
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447534
|
13/10/2023
|
Rangasamy
|
2908012WL033803
|
Rangasamy
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447535
|
13/10/2023
|
MAHALAKSHMI M
|
2908012WL033803
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447536
|
13/10/2023
|
RANGAMMAL
|
2908012WL033803
|
RANGAMMAL
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/130
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447537
|
13/10/2023
|
A DHANALAKSHMI
|
2908012WL033803
|
A DHANALAKSHMI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033625948
|
|
A DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/134
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447538
|
13/10/2023
|
PAPPATHY
|
2908012WL033803
|
PAPPATHY
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/148
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447539
|
13/10/2023
|
RANGAMMAL M
|
2908012WL033803
|
RANGAMMAL M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
RANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447540
|
13/10/2023
|
M MUTHULAKSHMI
|
2908012WL033803
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
502
|
502
|
Rejected
|
21/11/2023
|
|
033625948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/154
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447541
|
13/10/2023
|
R GOWRI
|
2908012WL033803
|
R GOWRI
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
R GOWRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447542
|
13/10/2023
|
SUSEELA C
|
2908012WL033803
|
SUSEELA C
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/163
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447543
|
13/10/2023
|
Chandra
|
2908012WL033803
|
Chandra
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chandra
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447544
|
13/10/2023
|
SARASWATHI R
|
2908012WL033803
|
SARASWATHI R
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447545
|
13/10/2023
|
SASIKALA
|
2908012WL033803
|
SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/173
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447546
|
13/10/2023
|
Chinnusamy
|
2908012WL033803
|
Chinnusamy
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnusamy
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/189
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447549
|
13/10/2023
|
Rajalakshmi
|
2908012WL033803
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447555
|
13/10/2023
|
KONDAPPAN P
|
2908012WL033803
|
KONDAPPAN P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
KONDAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447554
|
13/10/2023
|
NAGAMMAL K
|
2908012WL033803
|
NAGAMMAL K
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447556
|
13/10/2023
|
PARVATHI
|
2908012WL033803
|
PARVATHI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447557
|
13/10/2023
|
RANGASAMY
|
2908012WL033803
|
RANGASAMY
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/208
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447558
|
13/10/2023
|
SAVITHA
|
2908012WL033803
|
SAVITHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/214
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447559
|
13/10/2023
|
P VARATHARAJAN
|
2908012WL033803
|
P VARATHARAJAN
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
P VARATHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447561
|
13/10/2023
|
ALAMELU N
|
2908012WL033803
|
ALAMELU N
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
ALAMELU N
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447560
|
13/10/2023
|
Natarajan N
|
2908012WL033803
|
Natarajan N
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Natarajan N
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/56
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447562
|
13/10/2023
|
MUTHAYI
|
2908012WL033803
|
MUTHAYI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/66
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447563
|
13/10/2023
|
MUTHAYAMMAL
|
2908012WL033803
|
MUTHAYAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/68
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447565
|
13/10/2023
|
K MADHU
|
2908012WL033803
|
K MADHU
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
K MADHU
|
HDFC BANK LTD(607152)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447566
|
13/10/2023
|
PALANIAMMAL
|
2908012WL033803
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/71
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447567
|
13/10/2023
|
RAJAMANI
|
2908012WL033803
|
RAJAMANI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447568
|
13/10/2023
|
R JOTHI
|
2908012WL033803
|
R JOTHI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447569
|
13/10/2023
|
NALLAMMAL P
|
2908012WL033803
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447570
|
13/10/2023
|
DURAISAMY M
|
2908012WL033803
|
DURAISAMY M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-008-008/96
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447572
|
13/10/2023
|
Appusamy
|
2908012WL033803
|
Appusamy
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Appusamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-008-008/96
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447571
|
13/10/2023
|
Lakshmi
|
2908012WL033803
|
Lakshmi
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
47
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24131020231447573
|
13/10/2023
|
PARVATHI V
|
2908012WL033803
|
PARVATHI V
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38159
|
38159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48450
|
48450
|
|
|
|
|
|
|
|