|
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-08-012-013-004/618
(MOLLAPALAYAM)
|
2908012000NRG24070920231169769
|
08/09/2023
|
Saranya
|
2908012WL027570
|
Saranya
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-004/626
(MOLLAPALAYAM)
|
2908012000NRG24070920231169775
|
08/09/2023
|
SARANYA M
|
2908012WL027570
|
SARANYA M
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
SARANYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24070920231169793
|
08/09/2023
|
KASTHURI
|
2908012WL027570
|
KASTHURI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-003/706
(MOLLAPALAYAM)
|
2908012000NRG24070920231169767
|
08/09/2023
|
MANOBALA K
|
2908012WL027570
|
MANOBALA K
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
MANOBALA K
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24070920231169768
|
08/09/2023
|
VENNILA
|
2908012WL027570
|
VENNILA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051505123
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-013-004/621
(MOLLAPALAYAM)
|
2908012000NRG24070920231169770
|
08/09/2023
|
PAVITHRA C
|
2908012WL027570
|
PAVITHRA C
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505123
|
|
PAVITHRA C
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-013-004/622
(MOLLAPALAYAM)
|
2908012000NRG24070920231169771
|
08/09/2023
|
VIJAYALAKSHMI M
|
2908012WL027570
|
VIJAYALAKSHMI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-004/623
(MOLLAPALAYAM)
|
2908012000NRG24070920231169772
|
08/09/2023
|
PAPPATHI
|
2908012WL027570
|
PAPPATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-004/624
(MOLLAPALAYAM)
|
2908012000NRG24070920231169773
|
08/09/2023
|
VEERAMMAL
|
2908012WL027570
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24070920231169774
|
08/09/2023
|
CHINTHAMANI
|
2908012WL027570
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24070920231169776
|
08/09/2023
|
SELVI K
|
2908012WL027570
|
SELVI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24070920231169777
|
08/09/2023
|
CHELLAMMAL
|
2908012WL027570
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/11
(MOLLAPALAYAM)
|
2908012000NRG24070920231169778
|
08/09/2023
|
CHITRA P
|
2908012WL027570
|
CHITRA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/13
(MOLLAPALAYAM)
|
2908012000NRG24070920231169779
|
08/09/2023
|
Vasantha
|
2908012WL027570
|
Vasantha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24070920231169780
|
08/09/2023
|
VASANTHA
|
2908012WL027570
|
VASANTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24070920231169781
|
08/09/2023
|
Rani
|
2908012WL027570
|
Rani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24070920231169782
|
08/09/2023
|
KUNJAMMAL
|
2908012WL027570
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24070920231169783
|
08/09/2023
|
BABY
|
2908012WL027570
|
BABY
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24070920231169784
|
08/09/2023
|
K LAKSHMI
|
2908012WL027570
|
K LAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/352
(MOLLAPALAYAM)
|
2908012000NRG24070920231169785
|
08/09/2023
|
SUDHA
|
2908012WL027570
|
SUDHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Rejected
|
07/11/2023
|
|
051505123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24070920231169786
|
08/09/2023
|
Bakiyam
|
2908012WL027570
|
Bakiyam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505123
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24070920231169787
|
08/09/2023
|
SARASU
|
2908012WL027570
|
SARASU
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24070920231169788
|
08/09/2023
|
Babi
|
2908012WL027570
|
Babi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/49
(MOLLAPALAYAM)
|
2908012000NRG24070920231169789
|
08/09/2023
|
SHATHI
|
2908012WL027570
|
SHATHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
SHATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/498
(MOLLAPALAYAM)
|
2908012000NRG24070920231169790
|
08/09/2023
|
MALARKODI G
|
2908012WL027570
|
MALARKODI G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505123
|
|
MALARKODI G
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24070920231169791
|
08/09/2023
|
PARVATHI S
|
2908012WL027570
|
PARVATHI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/505
(MOLLAPALAYAM)
|
2908012000NRG24070920231169792
|
08/09/2023
|
JAYALAKSHMI T
|
2908012WL027570
|
JAYALAKSHMI T
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
JAYALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24070920231169794
|
08/09/2023
|
KAVITHA
|
2908012WL027570
|
KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505123
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24070920231169795
|
08/09/2023
|
SEKAR
|
2908012WL027570
|
SEKAR
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505123
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24070920231169796
|
08/09/2023
|
KADHAYEE
|
2908012WL027570
|
KADHAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34734
|
34734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37002
|
37002
|
|
|
|
|
|
|
|