|
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-08-012-019-019/100
(SINGALANDAPURAM)
|
2908012000NRG24150220242018976
|
15/02/2024
|
S SELVAYEE
|
2908012WL052980
|
S SELVAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24150220242018977
|
15/02/2024
|
S THULASI
|
2908012WL052980
|
S THULASI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24150220242018978
|
15/02/2024
|
V ESWARI
|
2908012WL052980
|
V ESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1047-A
(SINGALANDAPURAM)
|
2908012000NRG24150220242018979
|
15/02/2024
|
Thangaratham
|
2908012WL052980
|
Thangaratham
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thangaratham
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/105
(SINGALANDAPURAM)
|
2908012000NRG24150220242018980
|
15/02/2024
|
G SUMATHI
|
2908012WL052980
|
G SUMATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
G SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24150220242018981
|
15/02/2024
|
KANAGAM V
|
2908012WL052980
|
KANAGAM V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1066-A
(SINGALANDAPURAM)
|
2908012000NRG24150220242018982
|
15/02/2024
|
KAMALAM
|
2908012WL052980
|
KAMALAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24150220242018983
|
15/02/2024
|
S SUNDARAMBAL
|
2908012WL052980
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24150220242018984
|
15/02/2024
|
R SUMEETHA
|
2908012WL052980
|
R SUMEETHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24150220242018985
|
15/02/2024
|
R SELVAM
|
2908012WL052980
|
R SELVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1086-A
(SINGALANDAPURAM)
|
2908012000NRG24150220242018986
|
15/02/2024
|
Ramayee
|
2908012WL052980
|
Ramayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1160
(SINGALANDAPURAM)
|
2908012000NRG24150220242018987
|
15/02/2024
|
Chandra
|
2908012WL052980
|
Chandra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1165
(SINGALANDAPURAM)
|
2908012000NRG24150220242018988
|
15/02/2024
|
Dhanam
|
2908012WL052980
|
Dhanam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1167-A
(SINGALANDAPURAM)
|
2908012000NRG24150220242018989
|
15/02/2024
|
MANIMEGALA S
|
2908012WL052980
|
MANIMEGALA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
MANIMEGALA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24150220242018990
|
15/02/2024
|
ANNAPOORANI C
|
2908012WL052980
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24150220242018991
|
15/02/2024
|
RAJAMMAL M
|
2908012WL052980
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/122
(SINGALANDAPURAM)
|
2908012000NRG24150220242018992
|
15/02/2024
|
RATHINAM S
|
2908012WL052980
|
RATHINAM S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
RATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24150220242018993
|
15/02/2024
|
POONKODI
|
2908012WL052980
|
POONKODI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24150220242018994
|
15/02/2024
|
R.MURUGESAN
|
2908012WL052980
|
R.MURUGESAN
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
R.MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1238
(SINGALANDAPURAM)
|
2908012000NRG24150220242018995
|
15/02/2024
|
SHANTHI
|
2908012WL052980
|
SHANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24150220242018996
|
15/02/2024
|
R SARASU
|
2908012WL052980
|
R SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24150220242018997
|
15/02/2024
|
R RANI
|
2908012WL052980
|
R RANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24150220242018998
|
15/02/2024
|
P ADAKAYEE
|
2908012WL052980
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24150220242018999
|
15/02/2024
|
REVATHI
|
2908012WL052980
|
REVATHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/141
(SINGALANDAPURAM)
|
2908012000NRG24150220242019000
|
15/02/2024
|
M MARIYAEE
|
2908012WL052980
|
M MARIYAEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
M MARIYAEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24150220242019001
|
15/02/2024
|
CHINNAPAPPU
|
2908012WL052980
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24150220242019002
|
15/02/2024
|
M MOOKAYEE
|
2908012WL052980
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/179
(SINGALANDAPURAM)
|
2908012000NRG24150220242019003
|
15/02/2024
|
CHINNAMMAL
|
2908012WL052980
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24150220242019004
|
15/02/2024
|
S VALLIAMMAL
|
2908012WL052980
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/188
(SINGALANDAPURAM)
|
2908012000NRG24150220242019005
|
15/02/2024
|
PALANIAMMAL M
|
2908012WL052980
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24150220242019006
|
15/02/2024
|
V KARUPPAYEE
|
2908012WL052980
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/224
(SINGALANDAPURAM)
|
2908012000NRG24150220242019007
|
15/02/2024
|
MUTHULAKSHMI A
|
2908012WL052980
|
MUTHULAKSHMI A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
026336432
|
|
MUTHULAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/26
(SINGALANDAPURAM)
|
2908012000NRG24150220242019008
|
15/02/2024
|
Kalaiselvi
|
2908012WL052980
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/301
(SINGALANDAPURAM)
|
2908012000NRG24150220242019009
|
15/02/2024
|
PARAMESWARI
|
2908012WL052980
|
PARAMESWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24150220242019010
|
15/02/2024
|
Vijayalakshimi
|
2908012WL052980
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24150220242019011
|
15/02/2024
|
KANDHAYEE
|
2908012WL052980
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24150220242019012
|
15/02/2024
|
SANGEETHA P
|
2908012WL052980
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Rejected
|
10/04/2024
|
|
026336432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/741
(SINGALANDAPURAM)
|
2908012000NRG24150220242019013
|
15/02/2024
|
Babi
|
2908012WL052980
|
Babi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24150220242019014
|
15/02/2024
|
THANGAMMAL R
|
2908012WL052980
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/842
(SINGALANDAPURAM)
|
2908012000NRG24150220242019015
|
15/02/2024
|
RAJAMMAL
|
2908012WL052980
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/885
(SINGALANDAPURAM)
|
2908012000NRG24150220242019016
|
15/02/2024
|
RAJAMMAL
|
2908012WL052980
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/929
(SINGALANDAPURAM)
|
2908012000NRG24150220242019017
|
15/02/2024
|
Thangamani
|
2908012WL052980
|
Thangamani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/966
(SINGALANDAPURAM)
|
2908012000NRG24150220242019018
|
15/02/2024
|
Selvam
|
2908012WL052980
|
Selvam
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvam
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24150220242019019
|
15/02/2024
|
K MARAGATHAM
|
2908012WL052980
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24150220242019020
|
15/02/2024
|
SANTHIYA S
|
2908012WL052980
|
SANTHIYA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24150220242019021
|
15/02/2024
|
ANGAYEE P
|
2908012WL052980
|
ANGAYEE P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24150220242019022
|
15/02/2024
|
Parameshwari
|
2908012WL052980
|
Parameshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-019-023/1730
(SINGALANDAPURAM)
|
2908012000NRG24150220242019023
|
15/02/2024
|
SAVITHRI
|
2908012WL052980
|
SAVITHRI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
RASIPURAM
|
TN-08-012-019-023/1776
(SINGALANDAPURAM)
|
2908012000NRG24150220242019024
|
15/02/2024
|
Athayee
|
2908012WL052980
|
Athayee
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62202
|
62202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62202
|
62202
|
|
|
|
|
|
|
|