|
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-08-012-019-019/705
(SINGALANDAPURAM)
|
2908012000NRG24191020231480208
|
20/10/2023
|
Sathya
|
2908012WL034581
|
Sathya
|
00227
|
KVBL0001113
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1014
(SINGALANDAPURAM)
|
2908012000NRG24191020231480173
|
20/10/2023
|
PALANIAMMAL
|
2908012WL034581
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1016
(SINGALANDAPURAM)
|
2908012000NRG24191020231480174
|
20/10/2023
|
Lakhsmi
|
2908012WL034581
|
Lakhsmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/103
(SINGALANDAPURAM)
|
2908012000NRG24191020231480175
|
20/10/2023
|
RANJITHA M
|
2908012WL034581
|
RANJITHA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
RANJITHA M
|
UCO BANK(607066)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/104
(SINGALANDAPURAM)
|
2908012000NRG24191020231480176
|
20/10/2023
|
M SUMATHI
|
2908012WL034581
|
M SUMATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
M SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1066-A
(SINGALANDAPURAM)
|
2908012000NRG24191020231480177
|
20/10/2023
|
KAMALAM
|
2908012WL034581
|
KAMALAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24191020231480178
|
20/10/2023
|
S SUNDARAMBAL
|
2908012WL034581
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24191020231480179
|
20/10/2023
|
R SUMEETHA
|
2908012WL034581
|
R SUMEETHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1160
(SINGALANDAPURAM)
|
2908012000NRG24191020231480180
|
20/10/2023
|
Chandra
|
2908012WL034581
|
Chandra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/118
(SINGALANDAPURAM)
|
2908012000NRG24191020231480181
|
20/10/2023
|
Bharathi
|
2908012WL034581
|
Bharathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1213
(SINGALANDAPURAM)
|
2908012000NRG24191020231480182
|
20/10/2023
|
CHINNAMMAL K
|
2908012WL034581
|
CHINNAMMAL K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/122
(SINGALANDAPURAM)
|
2908012000NRG24191020231480183
|
20/10/2023
|
RATHINAM S
|
2908012WL034581
|
RATHINAM S
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
RATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24191020231480184
|
20/10/2023
|
POONKODI
|
2908012WL034581
|
POONKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24191020231480185
|
20/10/2023
|
MUTHAYEE
|
2908012WL034581
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24191020231480186
|
20/10/2023
|
R SOUNDARAM
|
2908012WL034581
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/132
(SINGALANDAPURAM)
|
2908012000NRG24191020231480187
|
20/10/2023
|
Perumayi
|
2908012WL034581
|
Perumayi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1345
(SINGALANDAPURAM)
|
2908012000NRG24191020231480188
|
20/10/2023
|
S ANJALADEVI
|
2908012WL034581
|
S ANJALADEVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
S ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1346
(SINGALANDAPURAM)
|
2908012000NRG24191020231480189
|
20/10/2023
|
VIJAYASANTHI
|
2908012WL034581
|
VIJAYASANTHI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24191020231480190
|
20/10/2023
|
SELVAM
|
2908012WL034581
|
SELVAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/155
(SINGALANDAPURAM)
|
2908012000NRG24191020231480191
|
20/10/2023
|
THANGAMMAL M
|
2908012WL034581
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/157
(SINGALANDAPURAM)
|
2908012000NRG24191020231480192
|
20/10/2023
|
R VIJAYA
|
2908012WL034581
|
R VIJAYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
R VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/174
(SINGALANDAPURAM)
|
2908012000NRG24191020231480193
|
20/10/2023
|
SELLAMMAL
|
2908012WL034581
|
SELLAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24191020231480194
|
20/10/2023
|
Lakshimi
|
2908012WL034581
|
Lakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/179
(SINGALANDAPURAM)
|
2908012000NRG24191020231480195
|
20/10/2023
|
CHINNAMMAL
|
2908012WL034581
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/188
(SINGALANDAPURAM)
|
2908012000NRG24191020231480196
|
20/10/2023
|
PALANIAMMAL M
|
2908012WL034581
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24191020231480197
|
20/10/2023
|
V KARUPPAYEE
|
2908012WL034581
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/202
(SINGALANDAPURAM)
|
2908012000NRG24191020231480198
|
20/10/2023
|
VIJAYA
|
2908012WL034581
|
VIJAYA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/224
(SINGALANDAPURAM)
|
2908012000NRG24191020231480199
|
20/10/2023
|
MUTHULAKSHMI A
|
2908012WL034581
|
MUTHULAKSHMI A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
032155270
|
|
MUTHULAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24191020231480200
|
20/10/2023
|
SARASU V
|
2908012WL034581
|
SARASU V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/301
(SINGALANDAPURAM)
|
2908012000NRG24191020231480201
|
20/10/2023
|
PARAMESWARI
|
2908012WL034581
|
PARAMESWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/337
(SINGALANDAPURAM)
|
2908012000NRG24191020231480202
|
20/10/2023
|
JANAKI
|
2908012WL034581
|
JANAKI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/426
(SINGALANDAPURAM)
|
2908012000NRG24191020231480203
|
20/10/2023
|
MADHAVI
|
2908012WL034581
|
MADHAVI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24191020231480204
|
20/10/2023
|
M MARIYAYEE
|
2908012WL034581
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24191020231480205
|
20/10/2023
|
C SAMPOORANAM
|
2908012WL034581
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24191020231480206
|
20/10/2023
|
N SAROJA
|
2908012WL034581
|
N SAROJA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/609
(SINGALANDAPURAM)
|
2908012000NRG24191020231480207
|
20/10/2023
|
KUPPAYEE A
|
2908012WL034581
|
KUPPAYEE A
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
KUPPAYEE A
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24191020231480209
|
20/10/2023
|
ALAMELU E
|
2908012WL034581
|
ALAMELU E
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/753
(SINGALANDAPURAM)
|
2908012000NRG24191020231480210
|
20/10/2023
|
T RATHANAM
|
2908012WL034581
|
T RATHANAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
T RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24191020231480211
|
20/10/2023
|
V LAKSHMI
|
2908012WL034581
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/842
(SINGALANDAPURAM)
|
2908012000NRG24191020231480212
|
20/10/2023
|
RAJAMMAL
|
2908012WL034581
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/847
(SINGALANDAPURAM)
|
2908012000NRG24191020231480213
|
20/10/2023
|
Shanthi
|
2908012WL034581
|
Shanthi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanthi
|
UCO BANK(607066)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/870
(SINGALANDAPURAM)
|
2908012000NRG24191020231480214
|
20/10/2023
|
SELVI R
|
2908012WL034581
|
SELVI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24191020231480215
|
20/10/2023
|
SANTHIYA S
|
2908012WL034581
|
SANTHIYA S
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-023/1672
(SINGALANDAPURAM)
|
2908012000NRG24191020231480216
|
20/10/2023
|
PRIYA G
|
2908012WL034581
|
PRIYA G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24191020231480217
|
20/10/2023
|
KASTHURI P
|
2908012WL034581
|
KASTHURI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-019-023/1761
(SINGALANDAPURAM)
|
2908012000NRG24191020231480218
|
20/10/2023
|
Deivadigamani
|
2908012WL034581
|
Deivadigamani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Deivadigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24191020231480219
|
20/10/2023
|
KAMALAM S
|
2908012WL034581
|
KAMALAM S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Rejected
|
16/11/2023
|
|
032155270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49854
|
49854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51114
|
51114
|
|
|
|
|
|
|
|