|
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-08-012-008-008/194
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345760
|
28/09/2023
|
Pasumathi
|
2908012WL031236
|
Pasumathi
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/105
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345738
|
28/09/2023
|
SHANMUGAM B
|
2908012WL031236
|
SHANMUGAM B
|
00105
|
CORP0000247
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
SHANMUGAM B
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/106
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345739
|
28/09/2023
|
REVATHI M
|
2908012WL031236
|
REVATHI M
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
REVATHI M
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/196
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345763
|
28/09/2023
|
C PASUMATHI
|
2908012WL031236
|
C PASUMATHI
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
C PASUMATHI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/196
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345762
|
28/09/2023
|
SARAVANAN S
|
2908012WL031236
|
SARAVANAN S
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARAVANAN S
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/205
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345765
|
28/09/2023
|
Dhivya
|
2908012WL031236
|
Dhivya
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/206
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345766
|
28/09/2023
|
Ranjita
|
2908012WL031236
|
Ranjita
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7836
|
7836
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/187
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345757
|
28/09/2023
|
Sandhiya
|
2908012WL031236
|
Sandhiya
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/188
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345758
|
28/09/2023
|
JOTHILAKSHMI N
|
2908012WL031236
|
JOTHILAKSHMI N
|
00227
|
KVBL0001184
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
JOTHILAKSHMI N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345761
|
28/09/2023
|
BASKAR T
|
2908012WL031236
|
BASKAR T
|
00227
|
KVBL0001622
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345730
|
28/09/2023
|
SANTHIRA R
|
2908012WL031236
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345732
|
28/09/2023
|
P MURUGESAN
|
2908012WL031236
|
P MURUGESAN
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
P MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345731
|
28/09/2023
|
SARADHA M
|
2908012WL031236
|
SARADHA M
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARADHA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345733
|
28/09/2023
|
CHINNAMMAL
|
2908012WL031236
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345734
|
28/09/2023
|
LAKSHMI M
|
2908012WL031236
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345735
|
28/09/2023
|
MANJULA D
|
2908012WL031236
|
MANJULA D
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/104
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345736
|
28/09/2023
|
G RAJAMMAL
|
2908012WL031236
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
15/11/2023
|
|
039186869
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/105
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345737
|
28/09/2023
|
Lakshmi
|
2908012WL031236
|
Lakshmi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/112
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345740
|
28/09/2023
|
Latha
|
2908012WL031236
|
Latha
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/117
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345741
|
28/09/2023
|
C VASANTHA
|
2908012WL031236
|
C VASANTHA
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
15/11/2023
|
|
039186869
|
|
C VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/120
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345742
|
28/09/2023
|
B NAGAMA NAICKER
|
2908012WL031236
|
B NAGAMA NAICKER
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
B NAGAMA NAICKER
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/123
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345743
|
28/09/2023
|
Rangasamy
|
2908012WL031236
|
Rangasamy
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345744
|
28/09/2023
|
MAHALAKSHMI M
|
2908012WL031236
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345745
|
28/09/2023
|
RANGAMMAL
|
2908012WL031236
|
RANGAMMAL
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/130
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345746
|
28/09/2023
|
A DHANALAKSHMI
|
2908012WL031236
|
A DHANALAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
A DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/134
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345747
|
28/09/2023
|
PAPPATHY
|
2908012WL031236
|
PAPPATHY
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/137
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345748
|
28/09/2023
|
KAVITHA P
|
2908012WL031236
|
KAVITHA P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
KAVITHA P
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345749
|
28/09/2023
|
M DHANALAKSHMI
|
2908012WL031236
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/148
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345750
|
28/09/2023
|
RANGAMMAL M
|
2908012WL031236
|
RANGAMMAL M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
RANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345751
|
28/09/2023
|
M MUTHULAKSHMI
|
2908012WL031236
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Rejected
|
20/11/2023
|
|
039186869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/154
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345752
|
28/09/2023
|
R GOWRI
|
2908012WL031236
|
R GOWRI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
R GOWRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345753
|
28/09/2023
|
CHINNA THAMBI M
|
2908012WL031236
|
CHINNA THAMBI M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHINNA THAMBI M
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345754
|
28/09/2023
|
SUSEELA C
|
2908012WL031236
|
SUSEELA C
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/163
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345755
|
28/09/2023
|
Chandra
|
2908012WL031236
|
Chandra
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chandra
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345756
|
28/09/2023
|
SARASWATHI R
|
2908012WL031236
|
SARASWATHI R
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/189
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345759
|
28/09/2023
|
Rajalakshmi
|
2908012WL031236
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345764
|
28/09/2023
|
NAGAMMAL K
|
2908012WL031236
|
NAGAMMAL K
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345767
|
28/09/2023
|
PARVATHI
|
2908012WL031236
|
PARVATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345768
|
28/09/2023
|
RANGASAMY
|
2908012WL031236
|
RANGASAMY
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/208
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345769
|
28/09/2023
|
SAVITHA
|
2908012WL031236
|
SAVITHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/214
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345770
|
28/09/2023
|
P VARATHARAJAN
|
2908012WL031236
|
P VARATHARAJAN
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
P VARATHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-008/56
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345771
|
28/09/2023
|
MUTHAYI
|
2908012WL031236
|
MUTHAYI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-008-008/66
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345772
|
28/09/2023
|
MUTHAYAMMAL
|
2908012WL031236
|
MUTHAYAMMAL
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345774
|
28/09/2023
|
PALANIAMMAL
|
2908012WL031236
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
15/11/2023
|
|
039186869
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-008-008/71
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345775
|
28/09/2023
|
RAJAMANI
|
2908012WL031236
|
RAJAMANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345776
|
28/09/2023
|
R JOTHI
|
2908012WL031236
|
R JOTHI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345777
|
28/09/2023
|
NALLAMMAL P
|
2908012WL031236
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345778
|
28/09/2023
|
DURAISAMY M
|
2908012WL031236
|
DURAISAMY M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-008-008/98
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345779
|
28/09/2023
|
RANGAMMAL B
|
2908012WL031236
|
RANGAMMAL B
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
15/11/2023
|
|
039186869
|
|
RANGAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24280920231345780
|
28/09/2023
|
PARVATHI V
|
2908012WL031236
|
PARVATHI V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43933
|
43933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59865
|
59865
|
|
|
|
|
|
|
|