|
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)
|
2905001000NRG23270820222218065
|
27/08/2022
|
Chakravarthi
|
2905001WL043921
|
Chakravarthi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chakravarthi
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-008-008/1021
(KARUGAMBATHUR)
|
2905001000NRG23270820222218066
|
27/08/2022
|
Thenmozhi
|
2905001WL043921
|
Thenmozhi
|
00468
|
UBIN0533378
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-008-008/1039
(KARUGAMBATHUR)
|
2905001000NRG23270820222218067
|
27/08/2022
|
Lakshmi
|
2905001WL043921
|
Lakshmi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-008-008/104
(KARUGAMBATHUR)
|
2905001000NRG23270820222218068
|
27/08/2022
|
Lilly
|
2905001WL043921
|
Lilly
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lilly
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-008-008/1045
(KARUGAMBATHUR)
|
2905001000NRG23270820222218069
|
27/08/2022
|
Lakshmi
|
2905001WL043921
|
Lakshmi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-008-008/105
(KARUGAMBATHUR)
|
2905001000NRG23270820222218070
|
27/08/2022
|
Thavamani
|
2905001WL043921
|
Thavamani
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-008-008/1097
(KARUGAMBATHUR)
|
2905001000NRG23270820222218071
|
27/08/2022
|
Bakkiyalakshmi
|
2905001WL043921
|
Bakkiyalakshmi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-008-008/1122
(KARUGAMBATHUR)
|
2905001000NRG23270820222218072
|
27/08/2022
|
Kalaivani
|
2905001WL043921
|
Kalaivani
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-008-008/1123
(KARUGAMBATHUR)
|
2905001000NRG23270820222218073
|
27/08/2022
|
Kumari
|
2905001WL043921
|
Kumari
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-008-008/114
(KARUGAMBATHUR)
|
2905001000NRG23270820222218074
|
27/08/2022
|
Kanchana
|
2905001WL043921
|
Kanchana
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanchana
|
GENERAL POST OFFICE(607245)
|
|
11
|
VELLORE
|
TN-05-001-008-008/115
(KARUGAMBATHUR)
|
2905001000NRG23270820222218075
|
27/08/2022
|
M. Moorthy
|
2905001WL043921
|
M. Moorthy
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Moorthy
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-008-008/132
(KARUGAMBATHUR)
|
2905001000NRG23270820222218080
|
27/08/2022
|
Shanthi
|
2905001WL043921
|
Shanthi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-008-008/141
(KARUGAMBATHUR)
|
2905001000NRG23270820222218081
|
27/08/2022
|
Selvi
|
2905001WL043921
|
Selvi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-008-008/15
(KARUGAMBATHUR)
|
2905001000NRG23270820222218082
|
27/08/2022
|
Malarveni
|
2905001WL043921
|
Malarveni
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malarveni
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-008-008/239
(KARUGAMBATHUR)
|
2905001000NRG23270820222218084
|
27/08/2022
|
Sangeetha
|
2905001WL043921
|
Sangeetha
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-008-008/262
(KARUGAMBATHUR)
|
2905001000NRG23270820222218085
|
27/08/2022
|
Maha
|
2905001WL043921
|
Maha
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maha
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-008-008/271
(KARUGAMBATHUR)
|
2905001000NRG23270820222218086
|
27/08/2022
|
Valliyammal
|
2905001WL043921
|
Valliyammal
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-008-008/303
(KARUGAMBATHUR)
|
2905001000NRG23270820222218087
|
27/08/2022
|
R.Mala
|
2905001WL043921
|
R.Mala
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Mala
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-008-008/304
(KARUGAMBATHUR)
|
2905001000NRG23270820222218088
|
27/08/2022
|
Suseela
|
2905001WL043921
|
Suseela
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-008-008/32
(KARUGAMBATHUR)
|
2905001000NRG23270820222218089
|
27/08/2022
|
KANCHANA
|
2905001WL043921
|
KANCHANA
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-008-008/322
(KARUGAMBATHUR)
|
2905001000NRG23270820222218090
|
27/08/2022
|
Vasantha
|
2905001WL043921
|
Vasantha
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-008-008/350
(KARUGAMBATHUR)
|
2905001000NRG23270820222218092
|
27/08/2022
|
Kanthammal
|
2905001WL043921
|
Kanthammal
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-008-008/40
(KARUGAMBATHUR)
|
2905001000NRG23270820222218094
|
27/08/2022
|
Chinraj
|
2905001WL043921
|
Chinraj
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinraj
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-008-008/48
(KARUGAMBATHUR)
|
2905001000NRG23270820222218096
|
27/08/2022
|
Lakshmi
|
2905001WL043921
|
Lakshmi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-008-008/55
(KARUGAMBATHUR)
|
2905001000NRG23270820222218097
|
27/08/2022
|
Gowri
|
2905001WL043921
|
Gowri
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gowri
|
INDUSIND BANK(607189)
|
|
26
|
VELLORE
|
TN-05-001-008-008/607
(KARUGAMBATHUR)
|
2905001000NRG23270820222218098
|
27/08/2022
|
Ramu
|
2905001WL043921
|
Ramu
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-008-008/61
(KARUGAMBATHUR)
|
2905001000NRG23270820222218099
|
27/08/2022
|
Thulasi
|
2905001WL043921
|
Thulasi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-008-008/614
(KARUGAMBATHUR)
|
2905001000NRG23270820222218100
|
27/08/2022
|
S.Meena
|
2905001WL043921
|
S.Meena
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Meena
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-008-008/620
(KARUGAMBATHUR)
|
2905001000NRG23270820222218101
|
27/08/2022
|
S. MALLIGA
|
2905001WL043921
|
S. MALLIGA
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
S. MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-008-008/621
(KARUGAMBATHUR)
|
2905001000NRG23270820222218102
|
27/08/2022
|
Selvi
|
2905001WL043921
|
Selvi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-008-008/625
(KARUGAMBATHUR)
|
2905001000NRG23270820222218103
|
27/08/2022
|
Shanthi
|
2905001WL043921
|
Shanthi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
06/09/2022
|
|
011286972
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-008-008/638
(KARUGAMBATHUR)
|
2905001000NRG23270820222218105
|
27/08/2022
|
Saraswathy
|
2905001WL043921
|
Saraswathy
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-008-008/67
(KARUGAMBATHUR)
|
2905001000NRG23270820222218106
|
27/08/2022
|
Sathiyavani
|
2905001WL043921
|
Sathiyavani
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-008-008/677
(KARUGAMBATHUR)
|
2905001000NRG23270820222218107
|
27/08/2022
|
Padmini
|
2905001WL043921
|
Padmini
|
00468
|
UBIN0533378
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286972
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELLORE
|
TN-05-001-008-008/680
(KARUGAMBATHUR)
|
2905001000NRG23270820222218108
|
27/08/2022
|
P.Iilamathi
|
2905001WL043921
|
P.Iilamathi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Iilamathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-008-008/70
(KARUGAMBATHUR)
|
2905001000NRG23270820222218109
|
27/08/2022
|
Ezhilrani
|
2905001WL043921
|
Ezhilrani
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ezhilrani
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-008-008/700-A
(KARUGAMBATHUR)
|
2905001000NRG23270820222218110
|
27/08/2022
|
A. RAMANI
|
2905001WL043921
|
A. RAMANI
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
A. RAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-008-008/729
(KARUGAMBATHUR)
|
2905001000NRG23270820222218111
|
27/08/2022
|
Nagammal
|
2905001WL043921
|
Nagammal
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-008-008/73
(KARUGAMBATHUR)
|
2905001000NRG23270820222218112
|
27/08/2022
|
Santha
|
2905001WL043921
|
Santha
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santha
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-008-008/731
(KARUGAMBATHUR)
|
2905001000NRG23270820222218113
|
27/08/2022
|
Vasanthi
|
2905001WL043921
|
Vasanthi
|
00468
|
UBIN0533378
|
840
|
840
|
Processed
|
06/09/2022
|
|
011286972
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-008-008/743
(KARUGAMBATHUR)
|
2905001000NRG23270820222218114
|
27/08/2022
|
Sowbakkiyam
|
2905001WL043921
|
Sowbakkiyam
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sowbakkiyam
|
GENERAL POST OFFICE(607245)
|
|
42
|
VELLORE
|
TN-05-001-008-008/75
(KARUGAMBATHUR)
|
2905001000NRG23270820222218115
|
27/08/2022
|
Elizabeth
|
2905001WL043921
|
Elizabeth
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Elizabeth
|
STATE BANK OF INDIA(508548)
|
|
43
|
VELLORE
|
TN-05-001-008-008/756
(KARUGAMBATHUR)
|
2905001000NRG23270820222218116
|
27/08/2022
|
A.Dhanalakshmi
|
2905001WL043921
|
A.Dhanalakshmi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
VELLORE
|
TN-05-001-008-008/761
(KARUGAMBATHUR)
|
2905001000NRG23270820222218117
|
27/08/2022
|
Alamelu
|
2905001WL043921
|
Alamelu
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-008-008/763
(KARUGAMBATHUR)
|
2905001000NRG23270820222218118
|
27/08/2022
|
Sulochana
|
2905001WL043921
|
Sulochana
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-008-008/765
(KARUGAMBATHUR)
|
2905001000NRG23270820222218119
|
27/08/2022
|
Sumathi
|
2905001WL043921
|
Sumathi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-008-008/78
(KARUGAMBATHUR)
|
2905001000NRG23270820222218120
|
27/08/2022
|
Andal
|
2905001WL043921
|
Andal
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-008-008/8
(KARUGAMBATHUR)
|
2905001000NRG23270820222218121
|
27/08/2022
|
Ellamathy
|
2905001WL043921
|
Ellamathy
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ellamathy
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-008-008/83
(KARUGAMBATHUR)
|
2905001000NRG23270820222218122
|
27/08/2022
|
Kuttirani
|
2905001WL043921
|
Kuttirani
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kuttirani
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-008-008/89
(KARUGAMBATHUR)
|
2905001000NRG23270820222218123
|
27/08/2022
|
Kavitha
|
2905001WL043921
|
Kavitha
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-008-008/940
(KARUGAMBATHUR)
|
2905001000NRG23270820222218124
|
27/08/2022
|
Jayalakshmi
|
2905001WL043921
|
Jayalakshmi
|
00468
|
UBIN0533378
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
VELLORE
|
TN-05-001-008-008/948
(KARUGAMBATHUR)
|
2905001000NRG23270820222218125
|
27/08/2022
|
Sivakami.M
|
2905001WL043921
|
Sivakami.M
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sivakami.M
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-008-008/949
(KARUGAMBATHUR)
|
2905001000NRG23270820222218126
|
27/08/2022
|
Santhi
|
2905001WL043921
|
Santhi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-008-008/993
(KARUGAMBATHUR)
|
2905001000NRG23270820222218127
|
27/08/2022
|
Gopal
|
2905001WL043921
|
Gopal
|
00468
|
UBIN0533378
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-008-009/947
(KARUGAMBATHUR)
|
2905001000NRG23270820222218132
|
27/08/2022
|
Tamilvani
|
2905001WL043921
|
Tamilvani
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilvani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|