|
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-05-001-005-005/456
(ATHIYUR)
|
2905001000NRG23120920222407776
|
12/09/2022
|
Seattu
|
2905001WL048766
|
Seattu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Seattu
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-005-005/477
(ATHIYUR)
|
2905001000NRG23120920222407777
|
12/09/2022
|
Samburanam
|
2905001WL048766
|
Samburanam
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
Samburanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-005-005/499
(ATHIYUR)
|
2905001000NRG23120920222407778
|
12/09/2022
|
Lakshmi
|
2905001WL048766
|
Lakshmi
|
00468
|
UBIN0902896
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-005-005/537
(ATHIYUR)
|
2905001000NRG23120920222407780
|
12/09/2022
|
Navaneetham
|
2905001WL048766
|
Navaneetham
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-005-005/541
(ATHIYUR)
|
2905001000NRG23120920222407781
|
12/09/2022
|
Indrani
|
2905001WL048766
|
Indrani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-005-005/566
(ATHIYUR)
|
2905001000NRG23120920222407782
|
12/09/2022
|
Pazhani
|
2905001WL048766
|
Pazhani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pazhani
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-005-005/585
(ATHIYUR)
|
2905001000NRG23120920222407783
|
12/09/2022
|
Latha
|
2905001WL048766
|
Latha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-005-005/605
(ATHIYUR)
|
2905001000NRG23120920222407784
|
12/09/2022
|
Eswari
|
2905001WL048766
|
Eswari
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-005-005/673
(ATHIYUR)
|
2905001000NRG23120920222407786
|
12/09/2022
|
Tamayanthi
|
2905001WL048766
|
Tamayanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Tamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-005-005/679
(ATHIYUR)
|
2905001000NRG23120920222407787
|
12/09/2022
|
Thanji
|
2905001WL048766
|
Thanji
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-005-005/682
(ATHIYUR)
|
2905001000NRG23120920222407788
|
12/09/2022
|
Geetha
|
2905001WL048766
|
Geetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-005-005/700
(ATHIYUR)
|
2905001000NRG23120920222407789
|
12/09/2022
|
Kantha
|
2905001WL048766
|
Kantha
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-005-005/701
(ATHIYUR)
|
2905001000NRG23120920222407790
|
12/09/2022
|
M.Veni
|
2905001WL048766
|
M.Veni
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-005-005/726
(ATHIYUR)
|
2905001000NRG23120920222407791
|
12/09/2022
|
Prema
|
2905001WL048766
|
Prema
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-005-005/830
(ATHIYUR)
|
2905001000NRG23120920222407794
|
12/09/2022
|
Girija
|
2905001WL048766
|
Girija
|
00468
|
UBIN0902896
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-005-005/831
(ATHIYUR)
|
2905001000NRG23120920222407795
|
12/09/2022
|
Alamelu
|
2905001WL048766
|
Alamelu
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
VELLORE
|
TN-05-001-005-005/835
(ATHIYUR)
|
2905001000NRG23120920222407796
|
12/09/2022
|
Nadhiya
|
2905001WL048766
|
Nadhiya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-005-005/837
(ATHIYUR)
|
2905001000NRG23120920222407797
|
12/09/2022
|
Mallika
|
2905001WL048766
|
Mallika
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-005-005/838
(ATHIYUR)
|
2905001000NRG23120920222407798
|
12/09/2022
|
Radhika
|
2905001WL048766
|
Radhika
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-005-005/844
(ATHIYUR)
|
2905001000NRG23120920222407799
|
12/09/2022
|
Bharathy
|
2905001WL048766
|
Bharathy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bharathy
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-005-005/846
(ATHIYUR)
|
2905001000NRG23120920222407800
|
12/09/2022
|
Vijaya
|
2905001WL048766
|
Vijaya
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-005-005/847
(ATHIYUR)
|
2905001000NRG23120920222407801
|
12/09/2022
|
Pushpa
|
2905001WL048766
|
Pushpa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-005-006/842
(ATHIYUR)
|
2905001000NRG23120920222407822
|
12/09/2022
|
Amsa
|
2905001WL048766
|
Amsa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|