|
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-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24120220242013148
|
12/02/2024
|
YASMIN S
|
2908012WL052695
|
YASMIN S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24120220242013149
|
12/02/2024
|
K RAMYA
|
2908012WL052695
|
K RAMYA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1765
(SINGALANDAPURAM)
|
2908012000NRG24120220242013150
|
12/02/2024
|
Kalaiyarasi
|
2908012WL052695
|
Kalaiyarasi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24120220242013151
|
12/02/2024
|
R SELVAM
|
2908012WL052695
|
R SELVAM
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1072-A
(SINGALANDAPURAM)
|
2908012000NRG24120220242013152
|
12/02/2024
|
KANAGA K
|
2908012WL052695
|
KANAGA K
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
KANAGA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24120220242013153
|
12/02/2024
|
PAPPU V
|
2908012WL052695
|
PAPPU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1124
(SINGALANDAPURAM)
|
2908012000NRG24120220242013154
|
12/02/2024
|
SOBANA V
|
2908012WL052695
|
SOBANA V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
SOBANA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24120220242013155
|
12/02/2024
|
V PAPPATHI
|
2908012WL052695
|
V PAPPATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/139
(SINGALANDAPURAM)
|
2908012000NRG24120220242013156
|
12/02/2024
|
M MARAGADHAVALLI
|
2908012WL052695
|
M MARAGADHAVALLI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
M MARAGADHAVALLI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1411
(SINGALANDAPURAM)
|
2908012000NRG24120220242013157
|
12/02/2024
|
KANNAKI
|
2908012WL052695
|
KANNAKI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/16
(SINGALANDAPURAM)
|
2908012000NRG24120220242013158
|
12/02/2024
|
M PERUMAYEE
|
2908012WL052695
|
M PERUMAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
M PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24120220242013159
|
12/02/2024
|
ANJALAMMAI
|
2908012WL052695
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24120220242013160
|
12/02/2024
|
ANNAKILI
|
2908012WL052695
|
ANNAKILI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/269
(SINGALANDAPURAM)
|
2908012000NRG24120220242013161
|
12/02/2024
|
Mariyayi
|
2908012WL052695
|
Mariyayi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/28
(SINGALANDAPURAM)
|
2908012000NRG24120220242013162
|
12/02/2024
|
M VELLAIAMMAL
|
2908012WL052695
|
M VELLAIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
M VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24120220242013163
|
12/02/2024
|
M DHANAM
|
2908012WL052695
|
M DHANAM
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24120220242013164
|
12/02/2024
|
ANGAYEE
|
2908012WL052695
|
ANGAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24120220242013165
|
12/02/2024
|
RAJAMANI S
|
2908012WL052695
|
RAJAMANI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/45
(SINGALANDAPURAM)
|
2908012000NRG24120220242013166
|
12/02/2024
|
KAMALAM
|
2908012WL052695
|
KAMALAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24120220242013167
|
12/02/2024
|
Vijayalakshimi
|
2908012WL052695
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/590
(SINGALANDAPURAM)
|
2908012000NRG24120220242013168
|
12/02/2024
|
DEIVAM V
|
2908012WL052695
|
DEIVAM V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
DEIVAM V
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/621
(SINGALANDAPURAM)
|
2908012000NRG24120220242013169
|
12/02/2024
|
V LAKSHMI
|
2908012WL052695
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24120220242013170
|
12/02/2024
|
SANGEETHA P
|
2908012WL052695
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Rejected
|
10/04/2024
|
|
026339915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24120220242013171
|
12/02/2024
|
K DEIVAM
|
2908012WL052695
|
K DEIVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24120220242013172
|
12/02/2024
|
SUMATHI P
|
2908012WL052695
|
SUMATHI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24120220242013173
|
12/02/2024
|
Palaniammal
|
2908012WL052695
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/718
(SINGALANDAPURAM)
|
2908012000NRG24120220242013174
|
12/02/2024
|
E SANTHI
|
2908012WL052695
|
E SANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
E SANTHI
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/785
(SINGALANDAPURAM)
|
2908012000NRG24120220242013175
|
12/02/2024
|
Alamelu
|
2908012WL052695
|
Alamelu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24120220242013176
|
12/02/2024
|
MALAR A
|
2908012WL052695
|
MALAR A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|