|
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-05-001-021-001/129-A
(USSOOR)
|
2905001000NRG23151120223098278
|
15/11/2022
|
Latha
|
2905001WL067374
|
Latha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-021-001/716
(USSOOR)
|
2905001000NRG23151120223098279
|
15/11/2022
|
Anitha
|
2905001WL067374
|
Anitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-021-001/720
(USSOOR)
|
2905001000NRG23151120223098280
|
15/11/2022
|
Sambasivam
|
2905001WL067374
|
Sambasivam
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sambasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-021-002/630
(USSOOR)
|
2905001000NRG23151120223098282
|
15/11/2022
|
Vallikannu
|
2905001WL067374
|
Vallikannu
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vallikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-021-002/705
(USSOOR)
|
2905001000NRG23151120223098283
|
15/11/2022
|
Kalpana
|
2905001WL067374
|
Kalpana
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-021-002/707
(USSOOR)
|
2905001000NRG23151120223098284
|
15/11/2022
|
Samburanam
|
2905001WL067374
|
Samburanam
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Samburanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-021-002/734
(USSOOR)
|
2905001000NRG23151120223098285
|
15/11/2022
|
Lakshmi
|
2905001WL067374
|
Lakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-021-005/326-A
(USSOOR)
|
2905001000NRG23151120223098287
|
15/11/2022
|
Prabhavathi
|
2905001WL067374
|
Prabhavathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prabhavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-021-021/112
(USSOOR)
|
2905001000NRG23151120223098290
|
15/11/2022
|
Santhi
|
2905001WL067374
|
Santhi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-021-021/116
(USSOOR)
|
2905001000NRG23151120223098291
|
15/11/2022
|
Sasikala
|
2905001WL067374
|
Sasikala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-021-021/124
(USSOOR)
|
2905001000NRG23151120223098292
|
15/11/2022
|
Ponniyammal
|
2905001WL067374
|
Ponniyammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-021-021/133
(USSOOR)
|
2905001000NRG23151120223098293
|
15/11/2022
|
Sivakamai.K
|
2905001WL067374
|
Sivakamai.K
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivakamai.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-021-021/16
(USSOOR)
|
2905001000NRG23151120223098295
|
15/11/2022
|
Sundari
|
2905001WL067374
|
Sundari
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-021-021/24
(USSOOR)
|
2905001000NRG23151120223098298
|
15/11/2022
|
Devaki
|
2905001WL067374
|
Devaki
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-021-021/350
(USSOOR)
|
2905001000NRG23151120223098299
|
15/11/2022
|
Sarasa
|
2905001WL067374
|
Sarasa
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasa
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-021-021/374
(USSOOR)
|
2905001000NRG23151120223098300
|
15/11/2022
|
Malliga
|
2905001WL067374
|
Malliga
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-021-021/380
(USSOOR)
|
2905001000NRG23151120223098302
|
15/11/2022
|
Dhanalakshmi
|
2905001WL067374
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-021-021/524
(USSOOR)
|
2905001000NRG23151120223098303
|
15/11/2022
|
Vardhammal.N
|
2905001WL067374
|
Vardhammal.N
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vardhammal.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-021-021/539
(USSOOR)
|
2905001000NRG23151120223098304
|
15/11/2022
|
Lalitha
|
2905001WL067374
|
Lalitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-021-021/580
(USSOOR)
|
2905001000NRG23151120223098306
|
15/11/2022
|
Sivakami
|
2905001WL067374
|
Sivakami
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivakami
|
CANARA BANK(508532)
|
|
21
|
VELLORE
|
TN-05-001-021-021/585
(USSOOR)
|
2905001000NRG23151120223098307
|
15/11/2022
|
Vellachi.P
|
2905001WL067374
|
Vellachi.P
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vellachi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-021-021/589-A
(USSOOR)
|
2905001000NRG23151120223098308
|
15/11/2022
|
Krishnan
|
2905001WL067374
|
Krishnan
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-021-021/609
(USSOOR)
|
2905001000NRG23151120223098309
|
15/11/2022
|
Manjula
|
2905001WL067374
|
Manjula
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-021-021/621
(USSOOR)
|
2905001000NRG23151120223098310
|
15/11/2022
|
Munirathinam
|
2905001WL067374
|
Munirathinam
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munirathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-021-021/631
(USSOOR)
|
2905001000NRG23151120223098311
|
15/11/2022
|
Meena
|
2905001WL067374
|
Meena
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-021-021/642
(USSOOR)
|
2905001000NRG23151120223098312
|
15/11/2022
|
Thanjiyammal
|
2905001WL067374
|
Thanjiyammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-021-021/667
(USSOOR)
|
2905001000NRG23151120223098313
|
15/11/2022
|
Amudha
|
2905001WL067374
|
Amudha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-021-021/671
(USSOOR)
|
2905001000NRG23151120223098314
|
15/11/2022
|
Saridha
|
2905001WL067374
|
Saridha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saridha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-021-021/672
(USSOOR)
|
2905001000NRG23151120223098315
|
15/11/2022
|
Saraswathi
|
2905001WL067374
|
Saraswathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-021-021/677
(USSOOR)
|
2905001000NRG23151120223098316
|
15/11/2022
|
Rajeswari
|
2905001WL067374
|
Rajeswari
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-021-021/679
(USSOOR)
|
2905001000NRG23151120223098317
|
15/11/2022
|
Anitha
|
2905001WL067374
|
Anitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-021-021/681
(USSOOR)
|
2905001000NRG23151120223098318
|
15/11/2022
|
Saraswathi
|
2905001WL067374
|
Saraswathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-021-021/682
(USSOOR)
|
2905001000NRG23151120223098319
|
15/11/2022
|
Chitra
|
2905001WL067374
|
Chitra
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-021-021/684
(USSOOR)
|
2905001000NRG23151120223098320
|
15/11/2022
|
Savitha
|
2905001WL067374
|
Savitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-021-021/689
(USSOOR)
|
2905001000NRG23151120223098321
|
15/11/2022
|
Geetha
|
2905001WL067374
|
Geetha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-021-021/711
(USSOOR)
|
2905001000NRG23151120223098322
|
15/11/2022
|
Suguna
|
2905001WL067374
|
Suguna
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-021-021/738
(USSOOR)
|
2905001000NRG23151120223098323
|
15/11/2022
|
Saraswathi
|
2905001WL067374
|
Saraswathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-021-021/96
(USSOOR)
|
2905001000NRG23151120223098336
|
15/11/2022
|
Rejina
|
2905001WL067374
|
Rejina
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rejina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-021-021/97
(USSOOR)
|
2905001000NRG23151120223098337
|
15/11/2022
|
Raniammal
|
2905001WL067374
|
Raniammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30004
|
30004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30004
|
30004
|
|
|
|
|
|
|
|