|
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-08-012-019-019/1077-A
(SINGALANDAPURAM)
|
2908012000NRG24050120241885110
|
05/01/2024
|
KAMATCHI R
|
2908012WL047200
|
KAMATCHI R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
KAMATCHI R
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1112
(SINGALANDAPURAM)
|
2908012000NRG24050120241885111
|
05/01/2024
|
Sarasu
|
2908012WL047200
|
Sarasu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24050120241885112
|
05/01/2024
|
G VELLAIAMMAL
|
2908012WL047200
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24050120241885113
|
05/01/2024
|
M AMUDHA
|
2908012WL047200
|
M AMUDHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1217
(SINGALANDAPURAM)
|
2908012000NRG24050120241885114
|
05/01/2024
|
Nallammal
|
2908012WL047200
|
Nallammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044159532
|
|
Nallammal
|
GENERAL POST OFFICE(607245)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24050120241885115
|
05/01/2024
|
RATHNAM
|
2908012WL047200
|
RATHNAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1243
(SINGALANDAPURAM)
|
2908012000NRG24050120241885116
|
05/01/2024
|
Madheswari
|
2908012WL047200
|
Madheswari
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24050120241885117
|
05/01/2024
|
SAKUNTHALA P
|
2908012WL047200
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044159532
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1319
(SINGALANDAPURAM)
|
2908012000NRG24050120241885118
|
05/01/2024
|
Gomathi
|
2908012WL047200
|
Gomathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24050120241885119
|
05/01/2024
|
ALAMELU B
|
2908012WL047200
|
ALAMELU B
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1391
(SINGALANDAPURAM)
|
2908012000NRG24050120241885120
|
05/01/2024
|
SREEJA S
|
2908012WL047200
|
SREEJA S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24050120241885121
|
05/01/2024
|
Kumudhavalli
|
2908012WL047200
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24050120241885122
|
05/01/2024
|
ANGAYEE M
|
2908012WL047200
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24050120241885123
|
05/01/2024
|
SARASU R
|
2908012WL047200
|
SARASU R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1727
(SINGALANDAPURAM)
|
2908012000NRG24050120241885124
|
05/01/2024
|
USHARANI
|
2908012WL047200
|
USHARANI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1790
(SINGALANDAPURAM)
|
2908012000NRG24050120241885125
|
05/01/2024
|
JAYAMMAL
|
2908012WL047200
|
JAYAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1800
(SINGALANDAPURAM)
|
2908012000NRG24050120241885126
|
05/01/2024
|
Malarvizhi
|
2908012WL047200
|
Malarvizhi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044159532
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24050120241885127
|
05/01/2024
|
S THANGAMMAL
|
2908012WL047200
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/451
(SINGALANDAPURAM)
|
2908012000NRG24050120241885128
|
05/01/2024
|
S SUSEELA
|
2908012WL047200
|
S SUSEELA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
S SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24050120241885129
|
05/01/2024
|
CHELLAMMAL C
|
2908012WL047200
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24050120241885130
|
05/01/2024
|
SANGEETHA P
|
2908012WL047200
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Rejected
|
12/03/2024
|
|
044159532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24050120241885131
|
05/01/2024
|
P MALLIGA
|
2908012WL047200
|
P MALLIGA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24050120241885132
|
05/01/2024
|
KAMALAM R
|
2908012WL047200
|
KAMALAM R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/859
(SINGALANDAPURAM)
|
2908012000NRG24050120241885133
|
05/01/2024
|
THANGAMMAL
|
2908012WL047200
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/917
(SINGALANDAPURAM)
|
2908012000NRG24050120241885134
|
05/01/2024
|
G VASANTHA
|
2908012WL047200
|
G VASANTHA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044159532
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24050120241885135
|
05/01/2024
|
Kamatchi
|
2908012WL047200
|
Kamatchi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044159532
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/919
(SINGALANDAPURAM)
|
2908012000NRG24050120241885136
|
05/01/2024
|
Palaniyammal
|
2908012WL047200
|
Palaniyammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24050120241885137
|
05/01/2024
|
D RATHANAM
|
2908012WL047200
|
D RATHANAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24050120241885138
|
05/01/2024
|
LAKSHMI
|
2908012WL047200
|
LAKSHMI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044159532
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41673
|
41673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41673
|
41673
|
|
|
|
|
|
|
|