|
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-05-001-011-004/488
(KUPPAM)
|
2905001000NRG23010920222287269
|
02/09/2022
|
Chellammal
|
2905001WL045692
|
Chellammal
|
00176
|
IDIB000T019
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-011-011/264
(KUPPAM)
|
2905001000NRG23010920222287287
|
02/09/2022
|
Amaravathy
|
2905001WL045692
|
Amaravathy
|
00176
|
IDIB000T019
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-011-002/469-B
(KUPPAM)
|
2905001000NRG23010920222287257
|
02/09/2022
|
LAKSHMI
|
2905001WL045692
|
LAKSHMI
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-011-002/471
(KUPPAM)
|
2905001000NRG23010920222287258
|
02/09/2022
|
Bhuvaneshwari
|
2905001WL045692
|
Bhuvaneshwari
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-011-003/507
(KUPPAM)
|
2905001000NRG23010920222287262
|
02/09/2022
|
Devaki
|
2905001WL045692
|
Devaki
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-011-004/444
(KUPPAM)
|
2905001000NRG23010920222287263
|
02/09/2022
|
Kavitha
|
2905001WL045692
|
Kavitha
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-011-004/452
(KUPPAM)
|
2905001000NRG23010920222287264
|
02/09/2022
|
Lakshmi
|
2905001WL045692
|
Lakshmi
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-011-004/453
(KUPPAM)
|
2905001000NRG23010920222287265
|
02/09/2022
|
Kalavathy
|
2905001WL045692
|
Kalavathy
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VELLORE
|
TN-05-001-011-004/454
(KUPPAM)
|
2905001000NRG23010920222287266
|
02/09/2022
|
Deivanai
|
2905001WL045692
|
Deivanai
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-011-004/457
(KUPPAM)
|
2905001000NRG23010920222287267
|
02/09/2022
|
Vasantha
|
2905001WL045692
|
Vasantha
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-011-004/458
(KUPPAM)
|
2905001000NRG23010920222287268
|
02/09/2022
|
Anitha
|
2905001WL045692
|
Anitha
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anitha
|
CANARA BANK(508532)
|
|
12
|
VELLORE
|
TN-05-001-011-004/495
(KUPPAM)
|
2905001000NRG23010920222287270
|
02/09/2022
|
Deivanai
|
2905001WL045692
|
Deivanai
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VELLORE
|
TN-05-001-011-004/501
(KUPPAM)
|
2905001000NRG23010920222287271
|
02/09/2022
|
Ammu
|
2905001WL045692
|
Ammu
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-011-004/509
(KUPPAM)
|
2905001000NRG23010920222287272
|
02/09/2022
|
Geetha
|
2905001WL045692
|
Geetha
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-011-011/20
(KUPPAM)
|
2905001000NRG23010920222287274
|
02/09/2022
|
Valliyammal
|
2905001WL045692
|
Valliyammal
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VELLORE
|
TN-05-001-011-011/21
(KUPPAM)
|
2905001000NRG23010920222287275
|
02/09/2022
|
Kavitha
|
2905001WL045692
|
Kavitha
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-011-011/232
(KUPPAM)
|
2905001000NRG23010920222287277
|
02/09/2022
|
Perinbanayagi
|
2905001WL045692
|
Perinbanayagi
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Perinbanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-011-011/235
(KUPPAM)
|
2905001000NRG23010920222287278
|
02/09/2022
|
Kannagi.U
|
2905001WL045692
|
Kannagi.U
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannagi.U
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
VELLORE
|
TN-05-001-011-011/241
(KUPPAM)
|
2905001000NRG23010920222287279
|
02/09/2022
|
Saroja
|
2905001WL045692
|
Saroja
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-011-011/242
(KUPPAM)
|
2905001000NRG23010920222287280
|
02/09/2022
|
Rajeshwari.P
|
2905001WL045692
|
Rajeshwari.P
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeshwari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-011-011/243
(KUPPAM)
|
2905001000NRG23010920222287281
|
02/09/2022
|
Jagathammal.S
|
2905001WL045692
|
Jagathammal.S
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jagathammal.S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
VELLORE
|
TN-05-001-011-011/248
(KUPPAM)
|
2905001000NRG23010920222287283
|
02/09/2022
|
Sivayogam
|
2905001WL045692
|
Sivayogam
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivayogam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
VELLORE
|
TN-05-001-011-011/25
(KUPPAM)
|
2905001000NRG23010920222287284
|
02/09/2022
|
Jothy.V
|
2905001WL045692
|
Jothy.V
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothy.V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-011-011/255
(KUPPAM)
|
2905001000NRG23010920222287285
|
02/09/2022
|
Saraswathi.R
|
2905001WL045692
|
Saraswathi.R
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraswathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VELLORE
|
TN-05-001-011-011/258
(KUPPAM)
|
2905001000NRG23010920222287286
|
02/09/2022
|
MUTHUSELVI
|
2905001WL045692
|
MUTHUSELVI
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858247
|
|
MUTHUSELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
VELLORE
|
TN-05-001-011-011/271
(KUPPAM)
|
2905001000NRG23010920222287288
|
02/09/2022
|
Indirani.B
|
2905001WL045692
|
Indirani.B
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858247
|
|
Indirani.B
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
VELLORE
|
TN-05-001-011-011/28
(KUPPAM)
|
2905001000NRG23010920222287289
|
02/09/2022
|
Dharani
|
2905001WL045692
|
Dharani
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-011-011/283
(KUPPAM)
|
2905001000NRG23010920222287290
|
02/09/2022
|
Rangammal
|
2905001WL045692
|
Rangammal
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-011-011/286
(KUPPAM)
|
2905001000NRG23010920222287291
|
02/09/2022
|
Lakshmi.S
|
2905001WL045692
|
Lakshmi.S
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-011-011/32
(KUPPAM)
|
2905001000NRG23010920222287292
|
02/09/2022
|
Ammu
|
2905001WL045692
|
Ammu
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-011-011/390
(KUPPAM)
|
2905001000NRG23010920222287293
|
02/09/2022
|
Krishnapriya
|
2905001WL045692
|
Krishnapriya
|
00177
|
IOBA0000103
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnapriya
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-011-011/398
(KUPPAM)
|
2905001000NRG23010920222287294
|
02/09/2022
|
Krishnaveni
|
2905001WL045692
|
Krishnaveni
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-011-011/404
(KUPPAM)
|
2905001000NRG23010920222287296
|
02/09/2022
|
Sarala
|
2905001WL045692
|
Sarala
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-011-011/406
(KUPPAM)
|
2905001000NRG23010920222287297
|
02/09/2022
|
Mahalakshmi
|
2905001WL045692
|
Mahalakshmi
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-011-011/41
(KUPPAM)
|
2905001000NRG23010920222287298
|
02/09/2022
|
Lakshmi
|
2905001WL045692
|
Lakshmi
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VELLORE
|
TN-05-001-011-011/42
(KUPPAM)
|
2905001000NRG23010920222287299
|
02/09/2022
|
Kalpana
|
2905001WL045692
|
Kalpana
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-011-011/421
(KUPPAM)
|
2905001000NRG23010920222287300
|
02/09/2022
|
Saraswathi
|
2905001WL045692
|
Saraswathi
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-011-011/427
(KUPPAM)
|
2905001000NRG23010920222287301
|
02/09/2022
|
Balamani
|
2905001WL045692
|
Balamani
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VELLORE
|
TN-05-001-011-011/428
(KUPPAM)
|
2905001000NRG23010920222287302
|
02/09/2022
|
Vijayalakshmi
|
2905001WL045692
|
Vijayalakshmi
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VELLORE
|
TN-05-001-011-011/430
(KUPPAM)
|
2905001000NRG23010920222287303
|
02/09/2022
|
Sheela
|
2905001WL045692
|
Sheela
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-011-011/443
(KUPPAM)
|
2905001000NRG23010920222287304
|
02/09/2022
|
Jothi
|
2905001WL045692
|
Jothi
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-011-011/448
(KUPPAM)
|
2905001000NRG23010920222287305
|
02/09/2022
|
Saraswathi
|
2905001WL045692
|
Saraswathi
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-011-011/467
(KUPPAM)
|
2905001000NRG23010920222287306
|
02/09/2022
|
SASIKALA
|
2905001WL045692
|
SASIKALA
|
00177
|
IOBA0000103
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36729
|
36729
|
|
|
|
|
|
|
|
|
44
|
VELLORE
|
TN-05-001-011-002/496
(KUPPAM)
|
2905001000NRG23010920222287259
|
02/09/2022
|
Ananthi
|
2905001WL045692
|
Ananthi
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ananthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
VELLORE
|
TN-05-001-011-003/506
(KUPPAM)
|
2905001000NRG23010920222287261
|
02/09/2022
|
Kasiyammal
|
2905001WL045692
|
Kasiyammal
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39959
|
39959
|
|
|
|
|
|
|
|