|
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-05-001-012-004/551
(MELMONAVOOR)
|
2905001000NRG23041120222965078
|
05/11/2022
|
Lakshmisolai
|
2905001WL063773
|
Lakshmisolai
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmisolai
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-012-004/565
(MELMONAVOOR)
|
2905001000NRG23041120222965079
|
05/11/2022
|
Subhashini
|
2905001WL063773
|
Subhashini
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subhashini
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELLORE
|
TN-05-001-012-004/566
(MELMONAVOOR)
|
2905001000NRG23041120222965080
|
05/11/2022
|
Vasanthi
|
2905001WL063773
|
Vasanthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-012-004/585
(MELMONAVOOR)
|
2905001000NRG23041120222965081
|
05/11/2022
|
Saranya
|
2905001WL063773
|
Saranya
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-012-004/592
(MELMONAVOOR)
|
2905001000NRG23041120222965082
|
05/11/2022
|
Arul
|
2905001WL063773
|
Arul
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-012-004/627
(MELMONAVOOR)
|
2905001000NRG23041120222965083
|
05/11/2022
|
Venda
|
2905001WL063773
|
Venda
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELLORE
|
TN-05-001-012-004/636
(MELMONAVOOR)
|
2905001000NRG23041120222965084
|
05/11/2022
|
Saritha
|
2905001WL063773
|
Saritha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-012-005/641
(MELMONAVOOR)
|
2905001000NRG23041120222965087
|
05/11/2022
|
Krishnaveni
|
2905001WL063773
|
Krishnaveni
|
00468
|
UBIN0533378
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VELLORE
|
TN-05-001-012-012/123
(MELMONAVOOR)
|
2905001000NRG23041120222965089
|
05/11/2022
|
Jayalakshmi
|
2905001WL063773
|
Jayalakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-012-012/124
(MELMONAVOOR)
|
2905001000NRG23041120222965090
|
05/11/2022
|
Jayanthi
|
2905001WL063773
|
Jayanthi
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-012-012/130
(MELMONAVOOR)
|
2905001000NRG23041120222965091
|
05/11/2022
|
Pushpa
|
2905001WL063773
|
Pushpa
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
CANARA BANK(508532)
|
|
12
|
VELLORE
|
TN-05-001-012-012/131
(MELMONAVOOR)
|
2905001000NRG23041120222965092
|
05/11/2022
|
Kanniyammal
|
2905001WL063773
|
Kanniyammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-012-012/134
(MELMONAVOOR)
|
2905001000NRG23041120222965093
|
05/11/2022
|
Radhammal
|
2905001WL063773
|
Radhammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-012-012/138
(MELMONAVOOR)
|
2905001000NRG23041120222965094
|
05/11/2022
|
Rojabai
|
2905001WL063773
|
Rojabai
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rojabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
VELLORE
|
TN-05-001-012-012/140
(MELMONAVOOR)
|
2905001000NRG23041120222965095
|
05/11/2022
|
Venda
|
2905001WL063773
|
Venda
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-012-012/175
(MELMONAVOOR)
|
2905001000NRG23041120222965096
|
05/11/2022
|
Seetha
|
2905001WL063773
|
Seetha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-012-012/181
(MELMONAVOOR)
|
2905001000NRG23041120222965097
|
05/11/2022
|
S Poongodi
|
2905001WL063773
|
S Poongodi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S Poongodi
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-012-012/201
(MELMONAVOOR)
|
2905001000NRG23041120222965099
|
05/11/2022
|
Krishnaveni
|
2905001WL063773
|
Krishnaveni
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-012-012/202
(MELMONAVOOR)
|
2905001000NRG23041120222965100
|
05/11/2022
|
Mamtha
|
2905001WL063773
|
Mamtha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mamtha
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-012-012/209
(MELMONAVOOR)
|
2905001000NRG23041120222965101
|
05/11/2022
|
Govindhammal
|
2905001WL063773
|
Govindhammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-012-012/216
(MELMONAVOOR)
|
2905001000NRG23041120222965102
|
05/11/2022
|
S.Sathasivam
|
2905001WL063773
|
S.Sathasivam
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Sathasivam
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-012-012/222
(MELMONAVOOR)
|
2905001000NRG23041120222965103
|
05/11/2022
|
Dhanalakshmi
|
2905001WL063773
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-012-012/225
(MELMONAVOOR)
|
2905001000NRG23041120222965104
|
05/11/2022
|
Angammal
|
2905001WL063773
|
Angammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-012-012/231
(MELMONAVOOR)
|
2905001000NRG23041120222965105
|
05/11/2022
|
Valarmathi
|
2905001WL063773
|
Valarmathi
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-012-012/242
(MELMONAVOOR)
|
2905001000NRG23041120222965106
|
05/11/2022
|
Suseela
|
2905001WL063773
|
Suseela
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suseela
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-012-012/244
(MELMONAVOOR)
|
2905001000NRG23041120222965107
|
05/11/2022
|
Sudha
|
2905001WL063773
|
Sudha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-012-012/246
(MELMONAVOOR)
|
2905001000NRG23041120222965108
|
05/11/2022
|
Vijaya
|
2905001WL063773
|
Vijaya
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-012-012/256
(MELMONAVOOR)
|
2905001000NRG23041120222965109
|
05/11/2022
|
Valliyammal
|
2905001WL063773
|
Valliyammal
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VELLORE
|
TN-05-001-012-012/296
(MELMONAVOOR)
|
2905001000NRG23041120222965111
|
05/11/2022
|
Hemalatha
|
2905001WL063773
|
Hemalatha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-012-012/302
(MELMONAVOOR)
|
2905001000NRG23041120222965112
|
05/11/2022
|
Kanaka
|
2905001WL063773
|
Kanaka
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-012-012/305
(MELMONAVOOR)
|
2905001000NRG23041120222965113
|
05/11/2022
|
Pownammal
|
2905001WL063773
|
Pownammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pownammal
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-012-012/363
(MELMONAVOOR)
|
2905001000NRG23041120222965115
|
05/11/2022
|
Meena
|
2905001WL063773
|
Meena
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-012-012/370
(MELMONAVOOR)
|
2905001000NRG23041120222965116
|
05/11/2022
|
Kasthuri
|
2905001WL063773
|
Kasthuri
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-012-012/377
(MELMONAVOOR)
|
2905001000NRG23041120222965117
|
05/11/2022
|
Padma
|
2905001WL063773
|
Padma
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padma
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-012-012/391
(MELMONAVOOR)
|
2905001000NRG23041120222965118
|
05/11/2022
|
Saraswathi
|
2905001WL063773
|
Saraswathi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-012-012/432
(MELMONAVOOR)
|
2905001000NRG23041120222965120
|
05/11/2022
|
Kuppammal
|
2905001WL063773
|
Kuppammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-012-012/435
(MELMONAVOOR)
|
2905001000NRG23041120222965121
|
05/11/2022
|
Chitra
|
2905001WL063773
|
Chitra
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-012-012/453
(MELMONAVOOR)
|
2905001000NRG23041120222965122
|
05/11/2022
|
Eswari
|
2905001WL063773
|
Eswari
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-012-012/456
(MELMONAVOOR)
|
2905001000NRG23041120222965123
|
05/11/2022
|
Chachu
|
2905001WL063773
|
Chachu
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chachu
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-012-012/458
(MELMONAVOOR)
|
2905001000NRG23041120222965124
|
05/11/2022
|
Revathi
|
2905001WL063773
|
Revathi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-012-012/460
(MELMONAVOOR)
|
2905001000NRG23041120222965125
|
05/11/2022
|
Lakshmi
|
2905001WL063773
|
Lakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-012-012/465
(MELMONAVOOR)
|
2905001000NRG23041120222965126
|
05/11/2022
|
Suganthi
|
2905001WL063773
|
Suganthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-012-012/468
(MELMONAVOOR)
|
2905001000NRG23041120222965127
|
05/11/2022
|
Anandhu
|
2905001WL063773
|
Anandhu
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anandhu
|
INDIAN BANK(607105)
|
|
44
|
VELLORE
|
TN-05-001-012-012/489
(MELMONAVOOR)
|
2905001000NRG23041120222965128
|
05/11/2022
|
Lakshmi
|
2905001WL063773
|
Lakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
45
|
VELLORE
|
TN-05-001-012-012/493
(MELMONAVOOR)
|
2905001000NRG23041120222965129
|
05/11/2022
|
Samundeswari
|
2905001WL063773
|
Samundeswari
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samundeswari
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-012-012/495
(MELMONAVOOR)
|
2905001000NRG23041120222965130
|
05/11/2022
|
Radhammal
|
2905001WL063773
|
Radhammal
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-012-012/506
(MELMONAVOOR)
|
2905001000NRG23041120222965131
|
05/11/2022
|
Padmavathy
|
2905001WL063773
|
Padmavathy
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmavathy
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-012-012/508
(MELMONAVOOR)
|
2905001000NRG23041120222965132
|
05/11/2022
|
G.Navanidham
|
2905001WL063773
|
G.Navanidham
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.Navanidham
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-012-012/520
(MELMONAVOOR)
|
2905001000NRG23041120222965133
|
05/11/2022
|
Panchalai
|
2905001WL063773
|
Panchalai
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-012-012/526
(MELMONAVOOR)
|
2905001000NRG23041120222965134
|
05/11/2022
|
Bakiyalakshmi
|
2905001WL063773
|
Bakiyalakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-012-012/530
(MELMONAVOOR)
|
2905001000NRG23041120222965135
|
05/11/2022
|
Suguna
|
2905001WL063773
|
Suguna
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-012-012/540-A
(MELMONAVOOR)
|
2905001000NRG23041120222965136
|
05/11/2022
|
Navaneetham
|
2905001WL063773
|
Navaneetham
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-012-012/549
(MELMONAVOOR)
|
2905001000NRG23041120222965137
|
05/11/2022
|
Sangeetha
|
2905001WL063773
|
Sangeetha
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-012-012/57
(MELMONAVOOR)
|
2905001000NRG23041120222965138
|
05/11/2022
|
Kasthuri
|
2905001WL063773
|
Kasthuri
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-012-012/59
(MELMONAVOOR)
|
2905001000NRG23041120222965139
|
05/11/2022
|
Vijaya
|
2905001WL063773
|
Vijaya
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-012-012/74
(MELMONAVOOR)
|
2905001000NRG23041120222965141
|
05/11/2022
|
Malliga
|
2905001WL063773
|
Malliga
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-012-014/643
(MELMONAVOOR)
|
2905001000NRG23041120222965143
|
05/11/2022
|
Dhanalakshmi
|
2905001WL063773
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|