|
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-05-001-005-005/119
(ATHIYUR)
|
2905001000NRG23290720221851371
|
01/08/2022
|
Navaneetham
|
2905001WL034344
|
Navaneetham
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VELLORE
|
TN-05-001-005-005/126
(ATHIYUR)
|
2905001000NRG23290720221851372
|
01/08/2022
|
Gowri
|
2905001WL034344
|
Gowri
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-005-005/135
(ATHIYUR)
|
2905001000NRG23290720221851376
|
01/08/2022
|
Malliga
|
2905001WL034344
|
Malliga
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-005-005/168
(ATHIYUR)
|
2905001000NRG23290720221851377
|
01/08/2022
|
Kavitha
|
2905001WL034344
|
Kavitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-005-005/207
(ATHIYUR)
|
2905001000NRG23290720221851379
|
01/08/2022
|
Periyappa
|
2905001WL034344
|
Periyappa
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Periyappa
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-005-005/208
(ATHIYUR)
|
2905001000NRG23290720221851380
|
01/08/2022
|
Kalaiselvi
|
2905001WL034344
|
Kalaiselvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-005-005/212
(ATHIYUR)
|
2905001000NRG23290720221851381
|
01/08/2022
|
Saroja
|
2905001WL034344
|
Saroja
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-005-005/219
(ATHIYUR)
|
2905001000NRG23290720221851382
|
01/08/2022
|
Lalitha.R
|
2905001WL034344
|
Lalitha.R
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha.R
|
CANARA BANK(508532)
|
|
9
|
VELLORE
|
TN-05-001-005-005/221
(ATHIYUR)
|
2905001000NRG23290720221851383
|
01/08/2022
|
Kanchana
|
2905001WL034344
|
Kanchana
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-005-005/223
(ATHIYUR)
|
2905001000NRG23290720221851384
|
01/08/2022
|
Muniyammal
|
2905001WL034344
|
Muniyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-005-005/227
(ATHIYUR)
|
2905001000NRG23290720221851385
|
01/08/2022
|
J MAHALAKSHMI
|
2905001WL034344
|
J MAHALAKSHMI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
J MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-005-005/228
(ATHIYUR)
|
2905001000NRG23290720221851386
|
01/08/2022
|
Valliyammal
|
2905001WL034344
|
Valliyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-005-005/229
(ATHIYUR)
|
2905001000NRG23290720221851387
|
01/08/2022
|
Chinnaponnu
|
2905001WL034344
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-005-005/281
(ATHIYUR)
|
2905001000NRG23290720221851388
|
01/08/2022
|
Vennila
|
2905001WL034344
|
Vennila
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-005-005/303
(ATHIYUR)
|
2905001000NRG23290720221851389
|
01/08/2022
|
Thanjiyammal
|
2905001WL034344
|
Thanjiyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-005-005/340
(ATHIYUR)
|
2905001000NRG23290720221851391
|
01/08/2022
|
Sagunthala
|
2905001WL034344
|
Sagunthala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-005-005/348
(ATHIYUR)
|
2905001000NRG23290720221851392
|
01/08/2022
|
Amutha.P
|
2905001WL034344
|
Amutha.P
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-005-005/349
(ATHIYUR)
|
2905001000NRG23290720221851393
|
01/08/2022
|
Ranjitham
|
2905001WL034344
|
Ranjitham
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-005-005/371
(ATHIYUR)
|
2905001000NRG23290720221851394
|
01/08/2022
|
Murugesan
|
2905001WL034344
|
Murugesan
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-005-005/388
(ATHIYUR)
|
2905001000NRG23290720221851395
|
01/08/2022
|
Gnanasownthari
|
2905001WL034344
|
Gnanasownthari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gnanasownthari
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-005-005/400
(ATHIYUR)
|
2905001000NRG23290720221851396
|
01/08/2022
|
Selvi
|
2905001WL034344
|
Selvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-005-005/612
(ATHIYUR)
|
2905001000NRG23290720221851397
|
01/08/2022
|
Chellammal
|
2905001WL034344
|
Chellammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-005-005/632
(ATHIYUR)
|
2905001000NRG23290720221851398
|
01/08/2022
|
Janaki
|
2905001WL034344
|
Janaki
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-005-005/633
(ATHIYUR)
|
2905001000NRG23290720221851399
|
01/08/2022
|
Amudha
|
2905001WL034344
|
Amudha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-005-005/64
(ATHIYUR)
|
2905001000NRG23290720221851400
|
01/08/2022
|
Lakshmi
|
2905001WL034344
|
Lakshmi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
VELLORE
|
TN-05-001-005-005/644
(ATHIYUR)
|
2905001000NRG23290720221851401
|
01/08/2022
|
Savithri
|
2905001WL034344
|
Savithri
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-005-005/646
(ATHIYUR)
|
2905001000NRG23290720221851402
|
01/08/2022
|
Sumathi
|
2905001WL034344
|
Sumathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-005-005/647
(ATHIYUR)
|
2905001000NRG23290720221851403
|
01/08/2022
|
Rogini
|
2905001WL034344
|
Rogini
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rogini
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-005-005/650
(ATHIYUR)
|
2905001000NRG23290720221851404
|
01/08/2022
|
Manjula
|
2905001WL034344
|
Manjula
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-005-005/662
(ATHIYUR)
|
2905001000NRG23290720221851405
|
01/08/2022
|
Rani
|
2905001WL034344
|
Rani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-005-005/667
(ATHIYUR)
|
2905001000NRG23290720221851406
|
01/08/2022
|
Inibothum
|
2905001WL034344
|
Inibothum
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Inibothum
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-005-005/677
(ATHIYUR)
|
2905001000NRG23290720221851408
|
01/08/2022
|
Saroja
|
2905001WL034344
|
Saroja
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-005-005/680
(ATHIYUR)
|
2905001000NRG23290720221851409
|
01/08/2022
|
Shankar
|
2905001WL034344
|
Shankar
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-005-005/681
(ATHIYUR)
|
2905001000NRG23290720221851410
|
01/08/2022
|
Valliyammal
|
2905001WL034344
|
Valliyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-005-005/685
(ATHIYUR)
|
2905001000NRG23290720221851411
|
01/08/2022
|
Saettu
|
2905001WL034344
|
Saettu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saettu
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-005-005/687
(ATHIYUR)
|
2905001000NRG23290720221851412
|
01/08/2022
|
Gowri
|
2905001WL034344
|
Gowri
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-005-005/696
(ATHIYUR)
|
2905001000NRG23290720221851413
|
01/08/2022
|
v vijaya
|
2905001WL034344
|
v vijaya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
v vijaya
|
CANARA BANK(508532)
|
|
38
|
VELLORE
|
TN-05-001-005-005/697
(ATHIYUR)
|
2905001000NRG23290720221851414
|
01/08/2022
|
Rani
|
2905001WL034344
|
Rani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-005-005/708
(ATHIYUR)
|
2905001000NRG23290720221851415
|
01/08/2022
|
Amutha
|
2905001WL034344
|
Amutha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-005-005/709
(ATHIYUR)
|
2905001000NRG23290720221851416
|
01/08/2022
|
Jaya
|
2905001WL034344
|
Jaya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-005-005/710
(ATHIYUR)
|
2905001000NRG23290720221851417
|
01/08/2022
|
Saraswathi
|
2905001WL034344
|
Saraswathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-005-005/722
(ATHIYUR)
|
2905001000NRG23290720221851418
|
01/08/2022
|
Anantha
|
2905001WL034344
|
Anantha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anantha
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-005-005/723
(ATHIYUR)
|
2905001000NRG23290720221851419
|
01/08/2022
|
Magalakshmi
|
2905001WL034344
|
Magalakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-005-005/730
(ATHIYUR)
|
2905001000NRG23290720221851420
|
01/08/2022
|
Jayalakshmi
|
2905001WL034344
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-005-005/756
(ATHIYUR)
|
2905001000NRG23290720221851422
|
01/08/2022
|
Chandrika
|
2905001WL034344
|
Chandrika
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandrika
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-005-005/757
(ATHIYUR)
|
2905001000NRG23290720221851423
|
01/08/2022
|
Kannammal
|
2905001WL034344
|
Kannammal
|
00468
|
UBIN0902896
|
950
|
950
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
VELLORE
|
TN-05-001-005-005/759
(ATHIYUR)
|
2905001000NRG23290720221851424
|
01/08/2022
|
Venda
|
2905001WL034344
|
Venda
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|