|
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)
|
2908012000NRG24061020231404088
|
06/10/2023
|
Pasumathi
|
2908012WL032784
|
Pasumathi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/196
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404090
|
06/10/2023
|
C PASUMATHI
|
2908012WL032784
|
C PASUMATHI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
C PASUMATHI
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/206
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404093
|
06/10/2023
|
Ranjita
|
2908012WL032784
|
Ranjita
|
00176
|
IDIB000R014
|
588
|
588
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/187
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404085
|
06/10/2023
|
Sandhiya
|
2908012WL032784
|
Sandhiya
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/188
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404086
|
06/10/2023
|
JOTHILAKSHMI N
|
2908012WL032784
|
JOTHILAKSHMI N
|
00227
|
KVBL0001184
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
JOTHILAKSHMI N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404089
|
06/10/2023
|
BASKAR T
|
2908012WL032784
|
BASKAR T
|
00227
|
KVBL0001622
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404061
|
06/10/2023
|
SANTHIRA R
|
2908012WL032784
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404063
|
06/10/2023
|
P MURUGESAN
|
2908012WL032784
|
P MURUGESAN
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
P MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404062
|
06/10/2023
|
SARADHA M
|
2908012WL032784
|
SARADHA M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
SARADHA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404064
|
06/10/2023
|
CHINNAMMAL
|
2908012WL032784
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404065
|
06/10/2023
|
LAKSHMI M
|
2908012WL032784
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404066
|
06/10/2023
|
MANJULA D
|
2908012WL032784
|
MANJULA D
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/104
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404067
|
06/10/2023
|
G RAJAMMAL
|
2908012WL032784
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
588
|
588
|
Processed
|
07/11/2023
|
|
042766275
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/105
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404068
|
06/10/2023
|
Lakshmi
|
2908012WL032784
|
Lakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/120
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404069
|
06/10/2023
|
B NAGAMA NAICKER
|
2908012WL032784
|
B NAGAMA NAICKER
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
B NAGAMA NAICKER
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/123
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404070
|
06/10/2023
|
Rangasamy
|
2908012WL032784
|
Rangasamy
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404071
|
06/10/2023
|
MAHALAKSHMI M
|
2908012WL032784
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404072
|
06/10/2023
|
RANGAMMAL
|
2908012WL032784
|
RANGAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/130
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404073
|
06/10/2023
|
A DHANALAKSHMI
|
2908012WL032784
|
A DHANALAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
A DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/134
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404074
|
06/10/2023
|
PAPPATHY
|
2908012WL032784
|
PAPPATHY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/137
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404075
|
06/10/2023
|
KAVITHA P
|
2908012WL032784
|
KAVITHA P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
KAVITHA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404076
|
06/10/2023
|
M DHANALAKSHMI
|
2908012WL032784
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/148
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404077
|
06/10/2023
|
RANGAMMAL M
|
2908012WL032784
|
RANGAMMAL M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
RANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404078
|
06/10/2023
|
M MUTHULAKSHMI
|
2908012WL032784
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Rejected
|
09/11/2023
|
|
042766275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/154
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404079
|
06/10/2023
|
R GOWRI
|
2908012WL032784
|
R GOWRI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
R GOWRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404080
|
06/10/2023
|
SUSEELA C
|
2908012WL032784
|
SUSEELA C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/163
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404081
|
06/10/2023
|
Chandra
|
2908012WL032784
|
Chandra
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chandra
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404082
|
06/10/2023
|
SARASWATHI R
|
2908012WL032784
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404083
|
06/10/2023
|
SASIKALA
|
2908012WL032784
|
SASIKALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404084
|
06/10/2023
|
GEETHA Y
|
2908012WL032784
|
GEETHA Y
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/189
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404087
|
06/10/2023
|
Rajalakshmi
|
2908012WL032784
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404092
|
06/10/2023
|
KONDAPPAN P
|
2908012WL032784
|
KONDAPPAN P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
KONDAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404091
|
06/10/2023
|
NAGAMMAL K
|
2908012WL032784
|
NAGAMMAL K
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404094
|
06/10/2023
|
PARVATHI
|
2908012WL032784
|
PARVATHI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404095
|
06/10/2023
|
RANGASAMY
|
2908012WL032784
|
RANGASAMY
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/208
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404096
|
06/10/2023
|
SAVITHA
|
2908012WL032784
|
SAVITHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/214
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404097
|
06/10/2023
|
P VARATHARAJAN
|
2908012WL032784
|
P VARATHARAJAN
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
P VARATHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404099
|
06/10/2023
|
ALAMELU N
|
2908012WL032784
|
ALAMELU N
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
ALAMELU N
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/56
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404100
|
06/10/2023
|
MUTHAYI
|
2908012WL032784
|
MUTHAYI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/66
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404101
|
06/10/2023
|
MUTHAYAMMAL
|
2908012WL032784
|
MUTHAYAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404103
|
06/10/2023
|
PALANIAMMAL
|
2908012WL032784
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-008/71
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404104
|
06/10/2023
|
RAJAMANI
|
2908012WL032784
|
RAJAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404105
|
06/10/2023
|
NALLAMMAL P
|
2908012WL032784
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404106
|
06/10/2023
|
DURAISAMY M
|
2908012WL032784
|
DURAISAMY M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-008-008/96
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404108
|
06/10/2023
|
Appusamy
|
2908012WL032784
|
Appusamy
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Appusamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-008-008/96
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404107
|
06/10/2023
|
Lakshmi
|
2908012WL032784
|
Lakshmi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
47
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24061020231404109
|
06/10/2023
|
PARVATHI V
|
2908012WL032784
|
PARVATHI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43764
|
43764
|
|
|
|
|
|
|
|