|
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-05-001-020-002/281
(THELLUR)
|
2905001000NRG23010820221895088
|
01/08/2022
|
Baby
|
2905001WL035417
|
Baby
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-003/1083
(THELLUR)
|
2905001000NRG23010820221895089
|
01/08/2022
|
Jayamalini
|
2905001WL035417
|
Jayamalini
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayamalini
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-020-003/1088
(THELLUR)
|
2905001000NRG23010820221895090
|
01/08/2022
|
Santha
|
2905001WL035417
|
Santha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-020-003/1159
(THELLUR)
|
2905001000NRG23010820221895091
|
01/08/2022
|
Kala
|
2905001WL035417
|
Kala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-020-003/1160
(THELLUR)
|
2905001000NRG23010820221895092
|
01/08/2022
|
Kalpana
|
2905001WL035417
|
Kalpana
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-020-003/1163
(THELLUR)
|
2905001000NRG23010820221895093
|
01/08/2022
|
Pichayammal
|
2905001WL035417
|
Pichayammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pichayammal
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-020-003/1182
(THELLUR)
|
2905001000NRG23010820221895094
|
01/08/2022
|
Poomani
|
2905001WL035417
|
Poomani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-003/1195
(THELLUR)
|
2905001000NRG23010820221895095
|
01/08/2022
|
Sangeethkumar
|
2905001WL035417
|
Sangeethkumar
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangeethkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-003/1200
(THELLUR)
|
2905001000NRG23010820221895096
|
01/08/2022
|
Uma
|
2905001WL035417
|
Uma
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-020-003/1213
(THELLUR)
|
2905001000NRG23010820221895097
|
01/08/2022
|
Shanthakumari
|
2905001WL035417
|
Shanthakumari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-003/1215
(THELLUR)
|
2905001000NRG23010820221895098
|
01/08/2022
|
Pappa
|
2905001WL035417
|
Pappa
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-020-003/1226
(THELLUR)
|
2905001000NRG23010820221895099
|
01/08/2022
|
Teekammal
|
2905001WL035417
|
Teekammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Teekammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-020-003/1232
(THELLUR)
|
2905001000NRG23010820221895100
|
01/08/2022
|
T. SIVAGAMI
|
2905001WL035417
|
T. SIVAGAMI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
T. SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-020-003/1261
(THELLUR)
|
2905001000NRG23010820221895101
|
01/08/2022
|
Ilavarasi
|
2905001WL035417
|
Ilavarasi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-020-020/103
(THELLUR)
|
2905001000NRG23010820221895117
|
01/08/2022
|
Thenmozhi
|
2905001WL035417
|
Thenmozhi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-020-020/1064
(THELLUR)
|
2905001000NRG23010820221895118
|
01/08/2022
|
Sangeetha
|
2905001WL035417
|
Sangeetha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-020-020/109
(THELLUR)
|
2905001000NRG23010820221895119
|
01/08/2022
|
Mani
|
2905001WL035417
|
Mani
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-020-020/110
(THELLUR)
|
2905001000NRG23010820221895120
|
01/08/2022
|
Tamizharasi
|
2905001WL035417
|
Tamizharasi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamizharasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-020-020/116
(THELLUR)
|
2905001000NRG23010820221895121
|
01/08/2022
|
Rita
|
2905001WL035417
|
Rita
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-020-020/120
(THELLUR)
|
2905001000NRG23010820221895122
|
01/08/2022
|
Vasanthilakshmi
|
2905001WL035417
|
Vasanthilakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-020-020/125
(THELLUR)
|
2905001000NRG23010820221895124
|
01/08/2022
|
PAWNU
|
2905001WL035417
|
PAWNU
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAWNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-020-020/126
(THELLUR)
|
2905001000NRG23010820221895125
|
01/08/2022
|
Manimegalai
|
2905001WL035417
|
Manimegalai
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-020-020/127
(THELLUR)
|
2905001000NRG23010820221895126
|
01/08/2022
|
Kanthi
|
2905001WL035417
|
Kanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-020-020/133
(THELLUR)
|
2905001000NRG23010820221895129
|
01/08/2022
|
Radha
|
2905001WL035417
|
Radha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-020-020/138
(THELLUR)
|
2905001000NRG23010820221895130
|
01/08/2022
|
Anjugam
|
2905001WL035417
|
Anjugam
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-020-020/140
(THELLUR)
|
2905001000NRG23010820221895131
|
01/08/2022
|
Manjula
|
2905001WL035417
|
Manjula
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-020-020/142
(THELLUR)
|
2905001000NRG23010820221895132
|
01/08/2022
|
Kannaki
|
2905001WL035417
|
Kannaki
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannaki
|
CANARA BANK(508532)
|
|
28
|
VELLORE
|
TN-05-001-020-020/144
(THELLUR)
|
2905001000NRG23010820221895133
|
01/08/2022
|
Selvakumari
|
2905001WL035417
|
Selvakumari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-020-020/146
(THELLUR)
|
2905001000NRG23010820221895134
|
01/08/2022
|
Jamuna
|
2905001WL035417
|
Jamuna
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-020-020/148
(THELLUR)
|
2905001000NRG23010820221895135
|
01/08/2022
|
Parameswari
|
2905001WL035417
|
Parameswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-020-020/149
(THELLUR)
|
2905001000NRG23010820221895136
|
01/08/2022
|
Sagunthala
|
2905001WL035417
|
Sagunthala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-020-020/152
(THELLUR)
|
2905001000NRG23010820221895137
|
01/08/2022
|
Uma
|
2905001WL035417
|
Uma
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-020-020/155
(THELLUR)
|
2905001000NRG23010820221895138
|
01/08/2022
|
Kala
|
2905001WL035417
|
Kala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-020-020/156
(THELLUR)
|
2905001000NRG23010820221895139
|
01/08/2022
|
Lillipushpam
|
2905001WL035417
|
Lillipushpam
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lillipushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-020-020/157
(THELLUR)
|
2905001000NRG23010820221895140
|
01/08/2022
|
Karpagam
|
2905001WL035417
|
Karpagam
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-020-020/159
(THELLUR)
|
2905001000NRG23010820221895141
|
01/08/2022
|
Kalaimathi
|
2905001WL035417
|
Kalaimathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-020-020/241
(THELLUR)
|
2905001000NRG23010820221895142
|
01/08/2022
|
Pichai
|
2905001WL035417
|
Pichai
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pichai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-020-020/251
(THELLUR)
|
2905001000NRG23010820221895143
|
01/08/2022
|
Saraswathi
|
2905001WL035417
|
Saraswathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-020-020/252
(THELLUR)
|
2905001000NRG23010820221895144
|
01/08/2022
|
Amudha
|
2905001WL035417
|
Amudha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-020-020/257
(THELLUR)
|
2905001000NRG23010820221895145
|
01/08/2022
|
Indhumathy
|
2905001WL035417
|
Indhumathy
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indhumathy
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-020-020/272
(THELLUR)
|
2905001000NRG23010820221895147
|
01/08/2022
|
Valli
|
2905001WL035417
|
Valli
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-020-020/280
(THELLUR)
|
2905001000NRG23010820221895148
|
01/08/2022
|
Kotteswari
|
2905001WL035417
|
Kotteswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kotteswari
|
CANARA BANK(508532)
|
|
43
|
VELLORE
|
TN-05-001-020-020/289
(THELLUR)
|
2905001000NRG23010820221895151
|
01/08/2022
|
Sathiyavathi
|
2905001WL035417
|
Sathiyavathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathiyavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-020-020/601
(THELLUR)
|
2905001000NRG23010820221895152
|
01/08/2022
|
Jeeva
|
2905001WL035417
|
Jeeva
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeeva
|
CANARA BANK(508532)
|
|
45
|
VELLORE
|
TN-05-001-020-020/608
(THELLUR)
|
2905001000NRG23010820221895153
|
01/08/2022
|
Rajeswari
|
2905001WL035417
|
Rajeswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-020-020/714
(THELLUR)
|
2905001000NRG23010820221895154
|
01/08/2022
|
Rani.V
|
2905001WL035417
|
Rani.V
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-020-020/715
(THELLUR)
|
2905001000NRG23010820221895155
|
01/08/2022
|
Parimala
|
2905001WL035417
|
Parimala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parimala
|
CANARA BANK(508532)
|
|
48
|
VELLORE
|
TN-05-001-020-020/775
(THELLUR)
|
2905001000NRG23010820221895156
|
01/08/2022
|
M SELVI
|
2905001WL035417
|
M SELVI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
M SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-020-020/776
(THELLUR)
|
2905001000NRG23010820221895157
|
01/08/2022
|
Thamizhselvi
|
2905001WL035417
|
Thamizhselvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thamizhselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-020-020/777
(THELLUR)
|
2905001000NRG23010820221895158
|
01/08/2022
|
Vijaya
|
2905001WL035417
|
Vijaya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-020-020/778
(THELLUR)
|
2905001000NRG23010820221895159
|
01/08/2022
|
Lakshmiammal
|
2905001WL035417
|
Lakshmiammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmiammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-020-020/779
(THELLUR)
|
2905001000NRG23010820221895160
|
01/08/2022
|
Vembu
|
2905001WL035417
|
Vembu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-020-020/782
(THELLUR)
|
2905001000NRG23010820221895161
|
01/08/2022
|
Arputham
|
2905001WL035417
|
Arputham
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arputham
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-020-020/788
(THELLUR)
|
2905001000NRG23010820221895162
|
01/08/2022
|
Komathi
|
2905001WL035417
|
Komathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Komathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-020-020/856
(THELLUR)
|
2905001000NRG23010820221895163
|
01/08/2022
|
Jamuna
|
2905001WL035417
|
Jamuna
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-020-020/890
(THELLUR)
|
2905001000NRG23010820221895164
|
01/08/2022
|
Kala
|
2905001WL035417
|
Kala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51739
|
51739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51739
|
51739
|
|
|
|
|
|
|
|