|
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-05-001-020-001/1076
(THELLUR)
|
2905001000NRG22040420223393633
|
04/04/2022
|
Mala
|
2905001WL083807
|
Mala
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-001/1078
(THELLUR)
|
2905001000NRG22040420223393634
|
04/04/2022
|
Mangaiyarkarasi
|
2905001WL083807
|
Mangaiyarkarasi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-001/796
(THELLUR)
|
2905001000NRG22040420223393658
|
04/04/2022
|
Shanthi
|
2905001WL083807
|
Shanthi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-005/1153
(THELLUR)
|
2905001000NRG22040420223393660
|
04/04/2022
|
Salammal
|
2905001WL083807
|
Salammal
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Salammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-020-005/1156
(THELLUR)
|
2905001000NRG22040420223393661
|
04/04/2022
|
Vennila
|
2905001WL083807
|
Vennila
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-020-020/1291-A
(THELLUR)
|
2905001000NRG22040420223393683
|
04/04/2022
|
Sathya
|
2905001WL083807
|
Sathya
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-020-020/413
(THELLUR)
|
2905001000NRG22040420223393685
|
04/04/2022
|
Kannagi
|
2905001WL083807
|
Kannagi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
CANARA BANK(508532)
|
|
8
|
VELLORE
|
TN-05-001-020-020/415
(THELLUR)
|
2905001000NRG22040420223393686
|
04/04/2022
|
Malar
|
2905001WL083807
|
Malar
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-020/428
(THELLUR)
|
2905001000NRG22040420223393690
|
04/04/2022
|
Jayanthi
|
2905001WL083807
|
Jayanthi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-020-020/729
(THELLUR)
|
2905001000NRG22040420223393692
|
04/04/2022
|
Shanthi
|
2905001WL083807
|
Shanthi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-020/849
(THELLUR)
|
2905001000NRG22040420223393695
|
04/04/2022
|
Chitra
|
2905001WL083807
|
Chitra
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-020-020/854
(THELLUR)
|
2905001000NRG22040420223393696
|
04/04/2022
|
Geetha
|
2905001WL083807
|
Geetha
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-020-020/870
(THELLUR)
|
2905001000NRG22040420223393697
|
04/04/2022
|
Umarani
|
2905001WL083807
|
Umarani
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-020-020/930
(THELLUR)
|
2905001000NRG22040420223393698
|
04/04/2022
|
Jayalakshmi
|
2905001WL083807
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-020-020/974
(THELLUR)
|
2905001000NRG22040420223393699
|
04/04/2022
|
Asha
|
2905001WL083807
|
Asha
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|