|
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-05-001-022-022/260
(VENKATAPURAM)
|
2905001000NRG23170620221298911
|
17/06/2022
|
Raji B
|
2905001WL018382
|
Raji B
|
00176
|
IDIB000P241
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raji B
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-022-022/304
(VENKATAPURAM)
|
2905001000NRG23170620221298924
|
17/06/2022
|
Manimala.S
|
2905001WL018382
|
Manimala.S
|
00176
|
IDIB000P241
|
760
|
760
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-022-003/254
(VENKATAPURAM)
|
2905001000NRG23170620221298876
|
17/06/2022
|
Saraswathi
|
2905001WL018382
|
Saraswathi
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-022-003/357
(VENKATAPURAM)
|
2905001000NRG23170620221298877
|
17/06/2022
|
Kalaivani
|
2905001WL018382
|
Kalaivani
|
00176
|
IDIB000S012
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-022-003/393
(VENKATAPURAM)
|
2905001000NRG23170620221298878
|
17/06/2022
|
K.Sedhunayagi
|
2905001WL018382
|
K.Sedhunayagi
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Sedhunayagi
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-022-003/411
(VENKATAPURAM)
|
2905001000NRG23170620221298879
|
17/06/2022
|
Indhirani
|
2905001WL018382
|
Indhirani
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-022-003/418-A
(VENKATAPURAM)
|
2905001000NRG23170620221298880
|
17/06/2022
|
Vasanthi
|
2905001WL018382
|
Vasanthi
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-022-003/419
(VENKATAPURAM)
|
2905001000NRG23170620221298881
|
17/06/2022
|
Suguna
|
2905001WL018382
|
Suguna
|
00176
|
IDIB000S012
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-022-022/10
(VENKATAPURAM)
|
2905001000NRG23170620221298895
|
17/06/2022
|
Sobitha.C
|
2905001WL018382
|
Sobitha.C
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sobitha.C
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-022-022/132
(VENKATAPURAM)
|
2905001000NRG23170620221298896
|
17/06/2022
|
Sulochana.M
|
2905001WL018382
|
Sulochana.M
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulochana.M
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-022-022/167
(VENKATAPURAM)
|
2905001000NRG23170620221298897
|
17/06/2022
|
Sivakami
|
2905001WL018382
|
Sivakami
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakami
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
VELLORE
|
TN-05-001-022-022/174
(VENKATAPURAM)
|
2905001000NRG23170620221298898
|
17/06/2022
|
Ranjitham
|
2905001WL018382
|
Ranjitham
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-022-022/193
(VENKATAPURAM)
|
2905001000NRG23170620221298900
|
17/06/2022
|
Parimala
|
2905001WL018382
|
Parimala
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-022-022/195
(VENKATAPURAM)
|
2905001000NRG23170620221298901
|
17/06/2022
|
Raghuraman
|
2905001WL018382
|
Raghuraman
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raghuraman
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-022-022/198
(VENKATAPURAM)
|
2905001000NRG23170620221298902
|
17/06/2022
|
Venda
|
2905001WL018382
|
Venda
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venda
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-022-022/218
(VENKATAPURAM)
|
2905001000NRG23170620221298904
|
17/06/2022
|
Devaki
|
2905001WL018382
|
Devaki
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devaki
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-022-022/222
(VENKATAPURAM)
|
2905001000NRG23170620221298905
|
17/06/2022
|
Kalaiarasi.K
|
2905001WL018382
|
Kalaiarasi.K
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiarasi.K
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-022-022/224
(VENKATAPURAM)
|
2905001000NRG23170620221298906
|
17/06/2022
|
Prema
|
2905001WL018382
|
Prema
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prema
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-022-022/247
(VENKATAPURAM)
|
2905001000NRG23170620221298907
|
17/06/2022
|
Amutha.K
|
2905001WL018382
|
Amutha.K
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596955
|
|
Amutha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VELLORE
|
TN-05-001-022-022/253
(VENKATAPURAM)
|
2905001000NRG23170620221298908
|
17/06/2022
|
Baby.B
|
2905001WL018382
|
Baby.B
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Baby.B
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-022-022/257
(VENKATAPURAM)
|
2905001000NRG23170620221298909
|
17/06/2022
|
Chadrakanthi.S
|
2905001WL018382
|
Chadrakanthi.S
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chadrakanthi.S
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-022-022/265
(VENKATAPURAM)
|
2905001000NRG23170620221298912
|
17/06/2022
|
Rashya.K
|
2905001WL018382
|
Rashya.K
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rashya.K
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-022-022/270
(VENKATAPURAM)
|
2905001000NRG23170620221298913
|
17/06/2022
|
Rajeshwari
|
2905001WL018382
|
Rajeshwari
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-022-022/271
(VENKATAPURAM)
|
2905001000NRG23170620221298914
|
17/06/2022
|
Chandrika
|
2905001WL018382
|
Chandrika
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandrika
|
HDFC BANK LTD(607152)
|
|
25
|
VELLORE
|
TN-05-001-022-022/272
(VENKATAPURAM)
|
2905001000NRG23170620221298915
|
17/06/2022
|
Amutha.M
|
2905001WL018382
|
Amutha.M
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha.M
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-022-022/273
(VENKATAPURAM)
|
2905001000NRG23170620221298916
|
17/06/2022
|
Ekavalli.R
|
2905001WL018382
|
Ekavalli.R
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ekavalli.R
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-022-022/274
(VENKATAPURAM)
|
2905001000NRG23170620221298917
|
17/06/2022
|
Malliga
|
2905001WL018382
|
Malliga
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-022-022/279
(VENKATAPURAM)
|
2905001000NRG23170620221298918
|
17/06/2022
|
Kalaimani.S
|
2905001WL018382
|
Kalaimani.S
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaimani.S
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-022-022/290
(VENKATAPURAM)
|
2905001000NRG23170620221298919
|
17/06/2022
|
Padmavath.P
|
2905001WL018382
|
Padmavath.P
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padmavath.P
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-022-022/291
(VENKATAPURAM)
|
2905001000NRG23170620221298920
|
17/06/2022
|
Amutha.S
|
2905001WL018382
|
Amutha.S
|
00176
|
IDIB000S012
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha.S
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-022-022/299
(VENKATAPURAM)
|
2905001000NRG23170620221298921
|
17/06/2022
|
Vanaja.R
|
2905001WL018382
|
Vanaja.R
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanaja.R
|
CANARA BANK(508532)
|
|
32
|
VELLORE
|
TN-05-001-022-022/300
(VENKATAPURAM)
|
2905001000NRG23170620221298922
|
17/06/2022
|
Rani.M
|
2905001WL018382
|
Rani.M
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
VELLORE
|
TN-05-001-022-022/303
(VENKATAPURAM)
|
2905001000NRG23170620221298923
|
17/06/2022
|
Muniyammal.P
|
2905001WL018382
|
Muniyammal.P
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal.P
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-022-022/306
(VENKATAPURAM)
|
2905001000NRG23170620221298925
|
17/06/2022
|
Venda
|
2905001WL018382
|
Venda
|
00176
|
IDIB000S012
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venda
|
CANARA BANK(508532)
|
|
35
|
VELLORE
|
TN-05-001-022-022/309
(VENKATAPURAM)
|
2905001000NRG23170620221298926
|
17/06/2022
|
Krishnaveni.K
|
2905001WL018382
|
Krishnaveni.K
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnaveni.K
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-022-022/314
(VENKATAPURAM)
|
2905001000NRG23170620221298927
|
17/06/2022
|
Kousalay.K
|
2905001WL018382
|
Kousalay.K
|
00176
|
IDIB000S012
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kousalay.K
|
INDIAN BANK(607105)
|
|
37
|
VELLORE
|
TN-05-001-022-022/316
(VENKATAPURAM)
|
2905001000NRG23170620221298928
|
17/06/2022
|
Padma.C
|
2905001WL018382
|
Padma.C
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padma.C
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-022-022/321
(VENKATAPURAM)
|
2905001000NRG23170620221298929
|
17/06/2022
|
Logammal
|
2905001WL018382
|
Logammal
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Logammal
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-022-022/335
(VENKATAPURAM)
|
2905001000NRG23170620221298930
|
17/06/2022
|
Amutha.R
|
2905001WL018382
|
Amutha.R
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha.R
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-022-022/336
(VENKATAPURAM)
|
2905001000NRG23170620221298931
|
17/06/2022
|
Annakilli.K
|
2905001WL018382
|
Annakilli.K
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annakilli.K
|
HDFC BANK LTD(607152)
|
|
41
|
VELLORE
|
TN-05-001-022-022/339
(VENKATAPURAM)
|
2905001000NRG23170620221298932
|
17/06/2022
|
Kanchana
|
2905001WL018382
|
Kanchana
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-022-022/340
(VENKATAPURAM)
|
2905001000NRG23170620221298933
|
17/06/2022
|
Kuyiladevi.V
|
2905001WL018382
|
Kuyiladevi.V
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuyiladevi.V
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-022-022/347
(VENKATAPURAM)
|
2905001000NRG23170620221298934
|
17/06/2022
|
Pachaymmal.P
|
2905001WL018382
|
Pachaymmal.P
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaymmal.P
|
INDIAN BANK(607105)
|
|
44
|
VELLORE
|
TN-05-001-022-022/359
(VENKATAPURAM)
|
2905001000NRG23170620221298935
|
17/06/2022
|
Shanthi.P
|
2905001WL018382
|
Shanthi.P
|
00176
|
IDIB000S012
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi.P
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-022-022/362
(VENKATAPURAM)
|
2905001000NRG23170620221298936
|
17/06/2022
|
Janaki.V
|
2905001WL018382
|
Janaki.V
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janaki.V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
VELLORE
|
TN-05-001-022-022/363
(VENKATAPURAM)
|
2905001000NRG23170620221298937
|
17/06/2022
|
Vanitha.S
|
2905001WL018382
|
Vanitha.S
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanitha.S
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-022-022/366
(VENKATAPURAM)
|
2905001000NRG23170620221298938
|
17/06/2022
|
Rathinakumari.S
|
2905001WL018382
|
Rathinakumari.S
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathinakumari.S
|
INDIAN BANK(607105)
|
|
48
|
VELLORE
|
TN-05-001-022-022/368
(VENKATAPURAM)
|
2905001000NRG23170620221298939
|
17/06/2022
|
Chitra.A
|
2905001WL018382
|
Chitra.A
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra.A
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-022-022/39
(VENKATAPURAM)
|
2905001000NRG23170620221298940
|
17/06/2022
|
Senthamarai.K
|
2905001WL018382
|
Senthamarai.K
|
00176
|
IDIB000S012
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarai.K
|
INDIAN BANK(607105)
|
|
50
|
VELLORE
|
TN-05-001-022-022/417
(VENKATAPURAM)
|
2905001000NRG23170620221298941
|
17/06/2022
|
Sathya
|
2905001WL018382
|
Sathya
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathya
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-022-022/75
(VENKATAPURAM)
|
2905001000NRG23170620221298948
|
17/06/2022
|
Shanthi.M
|
2905001WL018382
|
Shanthi.M
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
52
|
VELLORE
|
TN-05-001-022-022/77
(VENKATAPURAM)
|
2905001000NRG23170620221298949
|
17/06/2022
|
Ranjitham.N
|
2905001WL018382
|
Ranjitham.N
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranjitham.N
|
INDIAN BANK(607105)
|
|
53
|
VELLORE
|
TN-05-001-022-022/78
(VENKATAPURAM)
|
2905001000NRG23170620221298950
|
17/06/2022
|
Dhanalakshmi.D
|
2905001WL018382
|
Dhanalakshmi.D
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi.D
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-022-022/79
(VENKATAPURAM)
|
2905001000NRG23170620221298951
|
17/06/2022
|
Shanthi.R
|
2905001WL018382
|
Shanthi.R
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi.R
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-022-022/80
(VENKATAPURAM)
|
2905001000NRG23170620221298952
|
17/06/2022
|
Perumal.V
|
2905001WL018382
|
Perumal.V
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumal.V
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-022-022/94
(VENKATAPURAM)
|
2905001000NRG23170620221298953
|
17/06/2022
|
Varalakshmi.D
|
2905001WL018382
|
Varalakshmi.D
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596955
|
|
Varalakshmi.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-022-022/95
(VENKATAPURAM)
|
2905001000NRG23170620221298954
|
17/06/2022
|
Malliga.M
|
2905001WL018382
|
Malliga.M
|
00176
|
IDIB000S012
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53390
|
53390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|