|
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
|
VELLORE
|
TN-05-001-017-001/630
(SEKKANUR)
|
2905001000NRG23301220223653400
|
30/12/2022
|
BHUVANESHWARI
|
2905001WL081093
|
BHUVANESHWARI
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-017-007/486
(SEKKANUR)
|
2905001000NRG23301220223653404
|
30/12/2022
|
Kalaidevi
|
2905001WL081093
|
Kalaidevi
|
00468
|
UBIN0902896
|
195
|
195
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-017-007/549
(SEKKANUR)
|
2905001000NRG23301220223653405
|
30/12/2022
|
Komala K
|
2905001WL081093
|
Komala K
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
02/02/2023
|
|
037269821
|
|
Komala K
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-017-007/638
(SEKKANUR)
|
2905001000NRG23301220223653406
|
30/12/2022
|
SEVVANDHI
|
2905001WL081093
|
SEVVANDHI
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEVVANDHI
|
CANARA BANK(508532)
|
|
5
|
VELLORE
|
TN-05-001-017-017/101
(SEKKANUR)
|
2905001000NRG23301220223653407
|
30/12/2022
|
Prema
|
2905001WL081093
|
Prema
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-017-017/106
(SEKKANUR)
|
2905001000NRG23301220223653408
|
30/12/2022
|
V Anushiya
|
2905001WL081093
|
V Anushiya
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
V Anushiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-017-017/149
(SEKKANUR)
|
2905001000NRG23301220223653409
|
30/12/2022
|
KASI
|
2905001WL081093
|
KASI
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-017-017/164
(SEKKANUR)
|
2905001000NRG23301220223653410
|
30/12/2022
|
Sathiyakalaiveni
|
2905001WL081093
|
Sathiyakalaiveni
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sathiyakalaiveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-017-017/193
(SEKKANUR)
|
2905001000NRG23301220223653411
|
30/12/2022
|
Nathiya
|
2905001WL081093
|
Nathiya
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-017-017/212
(SEKKANUR)
|
2905001000NRG23301220223653412
|
30/12/2022
|
Sarala
|
2905001WL081093
|
Sarala
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-017-017/213
(SEKKANUR)
|
2905001000NRG23301220223653413
|
30/12/2022
|
Nathiya
|
2905001WL081093
|
Nathiya
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-017-017/254
(SEKKANUR)
|
2905001000NRG23301220223653414
|
30/12/2022
|
Jaya
|
2905001WL081093
|
Jaya
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-017-017/26
(SEKKANUR)
|
2905001000NRG23301220223653415
|
30/12/2022
|
Navaneetham
|
2905001WL081093
|
Navaneetham
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
02/02/2023
|
|
037269821
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-017-017/295
(SEKKANUR)
|
2905001000NRG23301220223653416
|
30/12/2022
|
Sivapragasam
|
2905001WL081093
|
Sivapragasam
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivapragasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-017-017/30
(SEKKANUR)
|
2905001000NRG23301220223653417
|
30/12/2022
|
Malliga
|
2905001WL081093
|
Malliga
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-017-017/338
(SEKKANUR)
|
2905001000NRG23301220223653418
|
30/12/2022
|
Jayanthi
|
2905001WL081093
|
Jayanthi
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-017-017/341
(SEKKANUR)
|
2905001000NRG23301220223653419
|
30/12/2022
|
RANI
|
2905001WL081093
|
RANI
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-017-017/348
(SEKKANUR)
|
2905001000NRG23301220223653420
|
30/12/2022
|
Vasudevan
|
2905001WL081093
|
Vasudevan
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasudevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-017-017/350
(SEKKANUR)
|
2905001000NRG23301220223653421
|
30/12/2022
|
Suganya
|
2905001WL081093
|
Suganya
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-017-017/36
(SEKKANUR)
|
2905001000NRG23301220223653422
|
30/12/2022
|
Jayalakshmi
|
2905001WL081093
|
Jayalakshmi
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-017-017/385
(SEKKANUR)
|
2905001000NRG23301220223653423
|
30/12/2022
|
Selvi
|
2905001WL081093
|
Selvi
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-017-017/390
(SEKKANUR)
|
2905001000NRG23301220223653424
|
30/12/2022
|
Vasanthi
|
2905001WL081093
|
Vasanthi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-017-017/394
(SEKKANUR)
|
2905001000NRG23301220223653425
|
30/12/2022
|
Loganayagi
|
2905001WL081093
|
Loganayagi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Loganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-017-017/395
(SEKKANUR)
|
2905001000NRG23301220223653426
|
30/12/2022
|
Kuppulakshmi
|
2905001WL081093
|
Kuppulakshmi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-017-017/403
(SEKKANUR)
|
2905001000NRG23301220223653427
|
30/12/2022
|
Vendamani
|
2905001WL081093
|
Vendamani
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-017-017/406
(SEKKANUR)
|
2905001000NRG23301220223653428
|
30/12/2022
|
KALPANA
|
2905001WL081093
|
KALPANA
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-017-017/409
(SEKKANUR)
|
2905001000NRG23301220223653429
|
30/12/2022
|
Valli
|
2905001WL081093
|
Valli
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-017-017/411
(SEKKANUR)
|
2905001000NRG23301220223653430
|
30/12/2022
|
Devan R
|
2905001WL081093
|
Devan R
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devan R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-017-017/412
(SEKKANUR)
|
2905001000NRG23301220223653431
|
30/12/2022
|
Sivagami
|
2905001WL081093
|
Sivagami
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-017-017/413
(SEKKANUR)
|
2905001000NRG23301220223653432
|
30/12/2022
|
Reeta D
|
2905001WL081093
|
Reeta D
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Reeta D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-017-017/421
(SEKKANUR)
|
2905001000NRG23301220223653433
|
30/12/2022
|
Jayanthi
|
2905001WL081093
|
Jayanthi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-017-017/424
(SEKKANUR)
|
2905001000NRG23301220223653434
|
30/12/2022
|
Sheela
|
2905001WL081093
|
Sheela
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-017-017/432
(SEKKANUR)
|
2905001000NRG23301220223653435
|
30/12/2022
|
Natarajan
|
2905001WL081093
|
Natarajan
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Natarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-017-017/435
(SEKKANUR)
|
2905001000NRG23301220223653436
|
30/12/2022
|
Kuppammal
|
2905001WL081093
|
Kuppammal
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-017-017/44
(SEKKANUR)
|
2905001000NRG23301220223653437
|
30/12/2022
|
Saettu
|
2905001WL081093
|
Saettu
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saettu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-017-017/443
(SEKKANUR)
|
2905001000NRG23301220223653438
|
30/12/2022
|
Sujatha
|
2905001WL081093
|
Sujatha
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-017-017/446
(SEKKANUR)
|
2905001000NRG23301220223653439
|
30/12/2022
|
Indhiragandhi
|
2905001WL081093
|
Indhiragandhi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Indhiragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-017-017/45
(SEKKANUR)
|
2905001000NRG23301220223653440
|
30/12/2022
|
Athiyammal
|
2905001WL081093
|
Athiyammal
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Athiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-017-017/451
(SEKKANUR)
|
2905001000NRG23301220223653441
|
30/12/2022
|
Lakshmi
|
2905001WL081093
|
Lakshmi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-017-017/46
(SEKKANUR)
|
2905001000NRG23301220223653442
|
30/12/2022
|
V.Mallliga
|
2905001WL081093
|
V.Mallliga
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
V.Mallliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-017-017/462
(SEKKANUR)
|
2905001000NRG23301220223653443
|
30/12/2022
|
Subramani
|
2905001WL081093
|
Subramani
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-017-017/468
(SEKKANUR)
|
2905001000NRG23301220223653444
|
30/12/2022
|
Malliga
|
2905001WL081093
|
Malliga
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-017-017/52
(SEKKANUR)
|
2905001000NRG23301220223653445
|
30/12/2022
|
Pushpa
|
2905001WL081093
|
Pushpa
|
00468
|
UBIN0902896
|
195
|
195
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-017-017/602-A
(SEKKANUR)
|
2905001000NRG23301220223653446
|
30/12/2022
|
DIVYABHARATHI
|
2905001WL081093
|
DIVYABHARATHI
|
00468
|
UBIN0902896
|
195
|
195
|
Processed
|
02/02/2023
|
|
037269821
|
|
DIVYABHARATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-017-017/64
(SEKKANUR)
|
2905001000NRG23301220223653447
|
30/12/2022
|
Girijabai
|
2905001WL081093
|
Girijabai
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-017-017/71
(SEKKANUR)
|
2905001000NRG23301220223653448
|
30/12/2022
|
Rajivgandhi
|
2905001WL081093
|
Rajivgandhi
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajivgandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-017-017/73
(SEKKANUR)
|
2905001000NRG23301220223653449
|
30/12/2022
|
Saroja
|
2905001WL081093
|
Saroja
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-017-017/74
(SEKKANUR)
|
2905001000NRG23301220223653450
|
30/12/2022
|
Meeraselvi
|
2905001WL081093
|
Meeraselvi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Meeraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-017-017/76
(SEKKANUR)
|
2905001000NRG23301220223653451
|
30/12/2022
|
Kala
|
2905001WL081093
|
Kala
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-017-017/90
(SEKKANUR)
|
2905001000NRG23301220223653452
|
30/12/2022
|
Mohanammal
|
2905001WL081093
|
Mohanammal
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mohanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-017-017/97
(SEKKANUR)
|
2905001000NRG23301220223653453
|
30/12/2022
|
Saraswathy
|
2905001WL081093
|
Saraswathy
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saraswathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
VELLORE
|
TN-05-001-017-019/503
(SEKKANUR)
|
2905001000NRG23301220223653454
|
30/12/2022
|
Abirami
|
2905001WL081093
|
Abirami
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-017-019/542
(SEKKANUR)
|
2905001000NRG23301220223653455
|
30/12/2022
|
Shobana
|
2905001WL081093
|
Shobana
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-017-020/591
(SEKKANUR)
|
2905001000NRG23301220223653462
|
30/12/2022
|
SHEIK NISAR
|
2905001WL081093
|
SHEIK NISAR
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
SHEIK NISAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33752
|
33752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33752
|
33752
|
|
|
|
|
|
|
|