|
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-05-001-005-005/102
(ATHIYUR)
|
2905001000NRG23181120223114260
|
18/11/2022
|
Amutha.G
|
2905001WL068039
|
Amutha.G
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-005-005/114
(ATHIYUR)
|
2905001000NRG23181120223114265
|
18/11/2022
|
Kala.S
|
2905001WL068039
|
Kala.S
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala.S
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-005-005/116
(ATHIYUR)
|
2905001000NRG23181120223114266
|
18/11/2022
|
Sudha.T
|
2905001WL068039
|
Sudha.T
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha.T
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-005-005/16
(ATHIYUR)
|
2905001000NRG23181120223114285
|
18/11/2022
|
Kandhan.K
|
2905001WL068039
|
Kandhan.K
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kandhan.K
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-005-005/16
(ATHIYUR)
|
2905001000NRG23181120223114286
|
18/11/2022
|
suguna
|
2905001WL068039
|
suguna
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
suguna
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-005-005/24
(ATHIYUR)
|
2905001000NRG23181120223114288
|
18/11/2022
|
Shantha
|
2905001WL068039
|
Shantha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-005-005/250
(ATHIYUR)
|
2905001000NRG23181120223114289
|
18/11/2022
|
Malliga
|
2905001WL068039
|
Malliga
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-005-005/251
(ATHIYUR)
|
2905001000NRG23181120223114290
|
18/11/2022
|
Banu
|
2905001WL068039
|
Banu
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-005-005/42
(ATHIYUR)
|
2905001000NRG23181120223114291
|
18/11/2022
|
Senthamarai
|
2905001WL068039
|
Senthamarai
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-005-005/429
(ATHIYUR)
|
2905001000NRG23181120223114292
|
18/11/2022
|
Rajiyamma
|
2905001WL068039
|
Rajiyamma
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajiyamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-005-005/438
(ATHIYUR)
|
2905001000NRG23181120223114293
|
18/11/2022
|
V.Manjula
|
2905001WL068039
|
V.Manjula
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
V.Manjula
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-005-005/443
(ATHIYUR)
|
2905001000NRG23181120223114294
|
18/11/2022
|
Neela.P
|
2905001WL068039
|
Neela.P
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neela.P
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-005-005/447
(ATHIYUR)
|
2905001000NRG23181120223114295
|
18/11/2022
|
Rekha
|
2905001WL068039
|
Rekha
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-005-005/474
(ATHIYUR)
|
2905001000NRG23181120223114296
|
18/11/2022
|
Banu
|
2905001WL068039
|
Banu
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-005-005/487
(ATHIYUR)
|
2905001000NRG23181120223114297
|
18/11/2022
|
Govindhammal
|
2905001WL068039
|
Govindhammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-005-005/53
(ATHIYUR)
|
2905001000NRG23181120223114299
|
18/11/2022
|
Chellima
|
2905001WL068039
|
Chellima
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chellima
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-005-005/530
(ATHIYUR)
|
2905001000NRG23181120223114300
|
18/11/2022
|
Sathiya
|
2905001WL068039
|
Sathiya
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-005-005/536
(ATHIYUR)
|
2905001000NRG23181120223114302
|
18/11/2022
|
Ponni
|
2905001WL068039
|
Ponni
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-005-005/54
(ATHIYUR)
|
2905001000NRG23181120223114303
|
18/11/2022
|
Ponni
|
2905001WL068039
|
Ponni
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-005-005/549
(ATHIYUR)
|
2905001000NRG23181120223114304
|
18/11/2022
|
Lakshmi
|
2905001WL068039
|
Lakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-005-005/554
(ATHIYUR)
|
2905001000NRG23181120223114306
|
18/11/2022
|
Thangamani
|
2905001WL068039
|
Thangamani
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-005-005/555
(ATHIYUR)
|
2905001000NRG23181120223114307
|
18/11/2022
|
Vellachi
|
2905001WL068039
|
Vellachi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-005-005/558
(ATHIYUR)
|
2905001000NRG23181120223114308
|
18/11/2022
|
Pawnu
|
2905001WL068039
|
Pawnu
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pawnu
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-005-005/559
(ATHIYUR)
|
2905001000NRG23181120223114309
|
18/11/2022
|
Karpagam
|
2905001WL068039
|
Karpagam
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-005-005/56
(ATHIYUR)
|
2905001000NRG23181120223114310
|
18/11/2022
|
Ambiga
|
2905001WL068039
|
Ambiga
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-005-005/705
(ATHIYUR)
|
2905001000NRG23181120223114314
|
18/11/2022
|
Selliyammal
|
2905001WL068039
|
Selliyammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selliyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-005-005/707
(ATHIYUR)
|
2905001000NRG23181120223114315
|
18/11/2022
|
Suguna
|
2905001WL068039
|
Suguna
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-005-005/728
(ATHIYUR)
|
2905001000NRG23181120223114317
|
18/11/2022
|
Manonmani
|
2905001WL068039
|
Manonmani
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-005-005/729
(ATHIYUR)
|
2905001000NRG23181120223114318
|
18/11/2022
|
Kannammal
|
2905001WL068039
|
Kannammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-005-005/737
(ATHIYUR)
|
2905001000NRG23181120223114319
|
18/11/2022
|
Latha
|
2905001WL068039
|
Latha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-005-005/743
(ATHIYUR)
|
2905001000NRG23181120223114321
|
18/11/2022
|
Govindhammal
|
2905001WL068039
|
Govindhammal
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-005-005/75
(ATHIYUR)
|
2905001000NRG23181120223114322
|
18/11/2022
|
Selvi
|
2905001WL068039
|
Selvi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-005-005/750
(ATHIYUR)
|
2905001000NRG23181120223114323
|
18/11/2022
|
Lakshmi
|
2905001WL068039
|
Lakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-005-005/754
(ATHIYUR)
|
2905001000NRG23181120223114324
|
18/11/2022
|
Kala
|
2905001WL068039
|
Kala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-005-005/851
(ATHIYUR)
|
2905001000NRG23181120223114326
|
18/11/2022
|
Santha
|
2905001WL068039
|
Santha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-005-005/854
(ATHIYUR)
|
2905001000NRG23181120223114327
|
18/11/2022
|
Prabavathy
|
2905001WL068039
|
Prabavathy
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prabavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-005-005/855
(ATHIYUR)
|
2905001000NRG23181120223114328
|
18/11/2022
|
Santhi
|
2905001WL068039
|
Santhi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-005-005/856
(ATHIYUR)
|
2905001000NRG23181120223114329
|
18/11/2022
|
Geetha
|
2905001WL068039
|
Geetha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-005-005/879
(ATHIYUR)
|
2905001000NRG23181120223114330
|
18/11/2022
|
USHA I
|
2905001WL068039
|
USHA I
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA I
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VELLORE
|
TN-05-001-005-005/883
(ATHIYUR)
|
2905001000NRG23181120223114332
|
18/11/2022
|
Kokila
|
2905001WL068039
|
Kokila
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-005-005/892
(ATHIYUR)
|
2905001000NRG23181120223114333
|
18/11/2022
|
Megala
|
2905001WL068039
|
Megala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-005-005/897
(ATHIYUR)
|
2905001000NRG23181120223114334
|
18/11/2022
|
Ranjitham
|
2905001WL068039
|
Ranjitham
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-005-005/91
(ATHIYUR)
|
2905001000NRG23181120223114335
|
18/11/2022
|
Malliga
|
2905001WL068039
|
Malliga
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32648
|
32648
|
|
|
|
|
|
|
|