|
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-05-001-008-001/973
(KARUGAMBATHUR)
|
2905001000NRG23240620221387604
|
24/06/2022
|
Chakravarthi
|
2905001WL021173
|
Chakravarthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chakravarthi
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-008-008/104
(KARUGAMBATHUR)
|
2905001000NRG23240620221387606
|
24/06/2022
|
Lilly
|
2905001WL021173
|
Lilly
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lilly
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-008-008/108
(KARUGAMBATHUR)
|
2905001000NRG23240620221387607
|
24/06/2022
|
Saroja
|
2905001WL021173
|
Saroja
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-008-008/119
(KARUGAMBATHUR)
|
2905001000NRG23240620221387609
|
24/06/2022
|
Poomani
|
2905001WL021173
|
Poomani
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-008-008/13
(KARUGAMBATHUR)
|
2905001000NRG23240620221387610
|
24/06/2022
|
Kalyani
|
2905001WL021173
|
Kalyani
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-008-008/19
(KARUGAMBATHUR)
|
2905001000NRG23240620221387611
|
24/06/2022
|
A.Ashokan
|
2905001WL021173
|
A.Ashokan
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Ashokan
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-008-008/20
(KARUGAMBATHUR)
|
2905001000NRG23240620221387612
|
24/06/2022
|
Santha
|
2905001WL021173
|
Santha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-008-008/3
(KARUGAMBATHUR)
|
2905001000NRG23240620221387615
|
24/06/2022
|
Iruchammal
|
2905001WL021173
|
Iruchammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Iruchammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-008-008/32
(KARUGAMBATHUR)
|
2905001000NRG23240620221387616
|
24/06/2022
|
KANCHANA
|
2905001WL021173
|
KANCHANA
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-008-008/354
(KARUGAMBATHUR)
|
2905001000NRG23240620221387617
|
24/06/2022
|
S Jaya
|
2905001WL021173
|
S Jaya
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Jaya
|
BANK OF BARODA(606985)
|
|
11
|
VELLORE
|
TN-05-001-008-008/357
(KARUGAMBATHUR)
|
2905001000NRG23240620221387619
|
24/06/2022
|
TAMILMANI
|
2905001WL021173
|
TAMILMANI
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-008-008/39
(KARUGAMBATHUR)
|
2905001000NRG23240620221387620
|
24/06/2022
|
Pawnammal
|
2905001WL021173
|
Pawnammal
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pawnammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-008-008/55
(KARUGAMBATHUR)
|
2905001000NRG23240620221387621
|
24/06/2022
|
Gowri
|
2905001WL021173
|
Gowri
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowri
|
INDUSIND BANK(607189)
|
|
14
|
VELLORE
|
TN-05-001-008-008/572
(KARUGAMBATHUR)
|
2905001000NRG23240620221387622
|
24/06/2022
|
Indirakanthi
|
2905001WL021173
|
Indirakanthi
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indirakanthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-008-008/58
(KARUGAMBATHUR)
|
2905001000NRG23240620221387623
|
24/06/2022
|
Kamala
|
2905001WL021173
|
Kamala
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-008-008/61
(KARUGAMBATHUR)
|
2905001000NRG23240620221387624
|
24/06/2022
|
Thulasi
|
2905001WL021173
|
Thulasi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-008-008/614
(KARUGAMBATHUR)
|
2905001000NRG23240620221387625
|
24/06/2022
|
S.Meena
|
2905001WL021173
|
S.Meena
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Meena
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-008-008/62
(KARUGAMBATHUR)
|
2905001000NRG23240620221387626
|
24/06/2022
|
Shanthi
|
2905001WL021173
|
Shanthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-008-008/63
(KARUGAMBATHUR)
|
2905001000NRG23240620221387627
|
24/06/2022
|
Chandiraveni
|
2905001WL021173
|
Chandiraveni
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandiraveni
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-008-008/655
(KARUGAMBATHUR)
|
2905001000NRG23240620221387629
|
24/06/2022
|
Vasanthi
|
2905001WL021173
|
Vasanthi
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-008-008/66
(KARUGAMBATHUR)
|
2905001000NRG23240620221387630
|
24/06/2022
|
Manimegalai
|
2905001WL021173
|
Manimegalai
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-008-008/67
(KARUGAMBATHUR)
|
2905001000NRG23240620221387631
|
24/06/2022
|
Sathiyavani
|
2905001WL021173
|
Sathiyavani
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-008-008/677
(KARUGAMBATHUR)
|
2905001000NRG23240620221387632
|
24/06/2022
|
Padmini
|
2905001WL021173
|
Padmini
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELLORE
|
TN-05-001-008-008/7
(KARUGAMBATHUR)
|
2905001000NRG23240620221387633
|
24/06/2022
|
Navanitham.R
|
2905001WL021173
|
Navanitham.R
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navanitham.R
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-008-008/70
(KARUGAMBATHUR)
|
2905001000NRG23240620221387634
|
24/06/2022
|
Ezhilrani
|
2905001WL021173
|
Ezhilrani
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ezhilrani
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-008-008/729
(KARUGAMBATHUR)
|
2905001000NRG23240620221387635
|
24/06/2022
|
Nagammal
|
2905001WL021173
|
Nagammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-008-008/73
(KARUGAMBATHUR)
|
2905001000NRG23240620221387636
|
24/06/2022
|
Santha
|
2905001WL021173
|
Santha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-008-008/741
(KARUGAMBATHUR)
|
2905001000NRG23240620221387637
|
24/06/2022
|
Kokila
|
2905001WL021173
|
Kokila
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-008-008/743
(KARUGAMBATHUR)
|
2905001000NRG23240620221387638
|
24/06/2022
|
Sowbakkiyam
|
2905001WL021173
|
Sowbakkiyam
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sowbakkiyam
|
GENERAL POST OFFICE(607245)
|
|
30
|
VELLORE
|
TN-05-001-008-008/75
(KARUGAMBATHUR)
|
2905001000NRG23240620221387639
|
24/06/2022
|
Elizabeth
|
2905001WL021173
|
Elizabeth
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elizabeth
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELLORE
|
TN-05-001-008-008/756
(KARUGAMBATHUR)
|
2905001000NRG23240620221387640
|
24/06/2022
|
A.Dhanalakshmi
|
2905001WL021173
|
A.Dhanalakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-008-008/757
(KARUGAMBATHUR)
|
2905001000NRG23240620221387641
|
24/06/2022
|
Savithiri
|
2905001WL021173
|
Savithiri
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-008-008/761
(KARUGAMBATHUR)
|
2905001000NRG23240620221387642
|
24/06/2022
|
Alamelu
|
2905001WL021173
|
Alamelu
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-008-008/766
(KARUGAMBATHUR)
|
2905001000NRG23240620221387643
|
24/06/2022
|
Baby
|
2905001WL021173
|
Baby
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baby
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-008-008/773
(KARUGAMBATHUR)
|
2905001000NRG23240620221387644
|
24/06/2022
|
Chinnapappa
|
2905001WL021173
|
Chinnapappa
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-008-008/78
(KARUGAMBATHUR)
|
2905001000NRG23240620221387645
|
24/06/2022
|
Andal
|
2905001WL021173
|
Andal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-008-008/945-A
(KARUGAMBATHUR)
|
2905001000NRG23240620221387647
|
24/06/2022
|
Ravi
|
2905001WL021173
|
Ravi
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ravi
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-008-008/948
(KARUGAMBATHUR)
|
2905001000NRG23240620221387648
|
24/06/2022
|
Sivakami.M
|
2905001WL021173
|
Sivakami.M
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivakami.M
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-008-008/949
(KARUGAMBATHUR)
|
2905001000NRG23240620221387649
|
24/06/2022
|
Santhi
|
2905001WL021173
|
Santhi
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-008-008/957
(KARUGAMBATHUR)
|
2905001000NRG23240620221387650
|
24/06/2022
|
Sankari
|
2905001WL021173
|
Sankari
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-008-008/99
(KARUGAMBATHUR)
|
2905001000NRG23240620221387651
|
24/06/2022
|
RAMABAI
|
2905001WL021173
|
RAMABAI
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-008-009/947
(KARUGAMBATHUR)
|
2905001000NRG23240620221387659
|
24/06/2022
|
Tamilvani
|
2905001WL021173
|
Tamilvani
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilvani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|