|
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-05-001-017-017/442
(SEKKANUR)
|
2905001000NRG23200520220503071
|
20/05/2022
|
BALAKRISHNAN
|
2905001WL008149
|
BALAKRISHNAN
|
00415
|
SBIN0001020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-017-001/502
(SEKKANUR)
|
2905001000NRG23200520220503017
|
20/05/2022
|
Malliga
|
2905001WL008149
|
Malliga
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-017-002/521
(SEKKANUR)
|
2905001000NRG23200520220503019
|
20/05/2022
|
Rajeshwari
|
2905001WL008149
|
Rajeshwari
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-017-004/499
(SEKKANUR)
|
2905001000NRG23200520220503024
|
20/05/2022
|
Egamabaram
|
2905001WL008149
|
Egamabaram
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Egamabaram
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-017-017/139
(SEKKANUR)
|
2905001000NRG23200520220503026
|
20/05/2022
|
Subramani
|
2905001WL008149
|
Subramani
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-017-017/178
(SEKKANUR)
|
2905001000NRG23200520220503027
|
20/05/2022
|
Rajamani
|
2905001WL008149
|
Rajamani
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-017-017/183
(SEKKANUR)
|
2905001000NRG23200520220503028
|
20/05/2022
|
Geetha
|
2905001WL008149
|
Geetha
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-017-017/194
(SEKKANUR)
|
2905001000NRG23200520220503031
|
20/05/2022
|
Devaki
|
2905001WL008149
|
Devaki
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-017-017/195
(SEKKANUR)
|
2905001000NRG23200520220503032
|
20/05/2022
|
Selvi
|
2905001WL008149
|
Selvi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-017-017/196
(SEKKANUR)
|
2905001000NRG23200520220503033
|
20/05/2022
|
Subramani
|
2905001WL008149
|
Subramani
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-017-017/199
(SEKKANUR)
|
2905001000NRG23200520220503034
|
20/05/2022
|
Sudha
|
2905001WL008149
|
Sudha
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-017-017/200
(SEKKANUR)
|
2905001000NRG23200520220503035
|
20/05/2022
|
Vaani
|
2905001WL008149
|
Vaani
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-017-017/201
(SEKKANUR)
|
2905001000NRG23200520220503036
|
20/05/2022
|
Mahalakshmi
|
2905001WL008149
|
Mahalakshmi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-017-017/204
(SEKKANUR)
|
2905001000NRG23200520220503038
|
20/05/2022
|
Velvizhi
|
2905001WL008149
|
Velvizhi
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-017-017/215
(SEKKANUR)
|
2905001000NRG23200520220503039
|
20/05/2022
|
Shanthi
|
2905001WL008149
|
Shanthi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-017-017/218
(SEKKANUR)
|
2905001000NRG23200520220503040
|
20/05/2022
|
vijaya
|
2905001WL008149
|
vijaya
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-017-017/222
(SEKKANUR)
|
2905001000NRG23200520220503041
|
20/05/2022
|
Nirmala
|
2905001WL008149
|
Nirmala
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-017-017/224
(SEKKANUR)
|
2905001000NRG23200520220503042
|
20/05/2022
|
Vijaya
|
2905001WL008149
|
Vijaya
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-017-017/241
(SEKKANUR)
|
2905001000NRG23200520220503043
|
20/05/2022
|
Rathika
|
2905001WL008149
|
Rathika
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-017-017/247
(SEKKANUR)
|
2905001000NRG23200520220503044
|
20/05/2022
|
Kalaivani
|
2905001WL008149
|
Kalaivani
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-017-017/251
(SEKKANUR)
|
2905001000NRG23200520220503045
|
20/05/2022
|
Sumathy
|
2905001WL008149
|
Sumathy
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-017-017/252
(SEKKANUR)
|
2905001000NRG23200520220503046
|
20/05/2022
|
Kashthuri
|
2905001WL008149
|
Kashthuri
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-017-017/253
(SEKKANUR)
|
2905001000NRG23200520220503047
|
20/05/2022
|
Amsa
|
2905001WL008149
|
Amsa
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-017-017/254
(SEKKANUR)
|
2905001000NRG23200520220503048
|
20/05/2022
|
Jaya
|
2905001WL008149
|
Jaya
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-017-017/259
(SEKKANUR)
|
2905001000NRG23200520220503049
|
20/05/2022
|
Chitra
|
2905001WL008149
|
Chitra
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-017-017/265
(SEKKANUR)
|
2905001000NRG23200520220503050
|
20/05/2022
|
Arputham
|
2905001WL008149
|
Arputham
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arputham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-017-017/279
(SEKKANUR)
|
2905001000NRG23200520220503053
|
20/05/2022
|
Malliga
|
2905001WL008149
|
Malliga
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-017-017/282
(SEKKANUR)
|
2905001000NRG23200520220503054
|
20/05/2022
|
Jaila
|
2905001WL008149
|
Jaila
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-017-017/295
(SEKKANUR)
|
2905001000NRG23200520220503057
|
20/05/2022
|
Sivapragasam
|
2905001WL008149
|
Sivapragasam
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivapragasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-017-017/306
(SEKKANUR)
|
2905001000NRG23200520220503058
|
20/05/2022
|
Ramya
|
2905001WL008149
|
Ramya
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-017-017/310
(SEKKANUR)
|
2905001000NRG23200520220503059
|
20/05/2022
|
S SELVI
|
2905001WL008149
|
S SELVI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
S SELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
VELLORE
|
TN-05-001-017-017/313
(SEKKANUR)
|
2905001000NRG23200520220503060
|
20/05/2022
|
Jaya
|
2905001WL008149
|
Jaya
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-017-017/314
(SEKKANUR)
|
2905001000NRG23200520220503061
|
20/05/2022
|
Tamilarasi
|
2905001WL008149
|
Tamilarasi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-017-017/318
(SEKKANUR)
|
2905001000NRG23200520220503062
|
20/05/2022
|
Shanthakumari
|
2905001WL008149
|
Shanthakumari
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-017-017/328
(SEKKANUR)
|
2905001000NRG23200520220503063
|
20/05/2022
|
Lakshmi
|
2905001WL008149
|
Lakshmi
|
00468
|
UBIN0902896
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-017-017/329
(SEKKANUR)
|
2905001000NRG23200520220503064
|
20/05/2022
|
Punitha
|
2905001WL008149
|
Punitha
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-017-017/330
(SEKKANUR)
|
2905001000NRG23200520220503065
|
20/05/2022
|
Rajakumari
|
2905001WL008149
|
Rajakumari
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-017-017/334
(SEKKANUR)
|
2905001000NRG23200520220503066
|
20/05/2022
|
Selvi
|
2905001WL008149
|
Selvi
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-017-017/339
(SEKKANUR)
|
2905001000NRG23200520220503067
|
20/05/2022
|
Ramila
|
2905001WL008149
|
Ramila
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-017-017/382
(SEKKANUR)
|
2905001000NRG23200520220503068
|
20/05/2022
|
Valarmathi
|
2905001WL008149
|
Valarmathi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-017-017/408
(SEKKANUR)
|
2905001000NRG23200520220503069
|
20/05/2022
|
Nalini
|
2905001WL008149
|
Nalini
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-017-017/440
(SEKKANUR)
|
2905001000NRG23200520220503070
|
20/05/2022
|
Neelavathi
|
2905001WL008149
|
Neelavathi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-017-017/449
(SEKKANUR)
|
2905001000NRG23200520220503072
|
20/05/2022
|
Kavitha
|
2905001WL008149
|
Kavitha
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-017-017/470
(SEKKANUR)
|
2905001000NRG23200520220503073
|
20/05/2022
|
Anjali
|
2905001WL008149
|
Anjali
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-017-017/475
(SEKKANUR)
|
2905001000NRG23200520220503074
|
20/05/2022
|
Priya
|
2905001WL008149
|
Priya
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-017-017/496
(SEKKANUR)
|
2905001000NRG23200520220503075
|
20/05/2022
|
Kowsalya
|
2905001WL008149
|
Kowsalya
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34691
|
34691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35491
|
35491
|
|
|
|
|
|
|
|