|
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-05-001-017-001/576
(SEKKANUR)
|
2905001000NRG23080220234064903
|
08/02/2023
|
Valarmathi
|
2905001WL089809
|
Valarmathi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
2
|
VELLORE
|
TN-05-001-017-004/637
(SEKKANUR)
|
2905001000NRG23080220234064904
|
08/02/2023
|
VENDA
|
2905001WL089809
|
VENDA
|
00468
|
UBIN0902896
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-017-007/638
(SEKKANUR)
|
2905001000NRG23080220234064905
|
08/02/2023
|
SEVVANDHI
|
2905001WL089809
|
SEVVANDHI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SEVVANDHI
|
CANARA BANK(508532)
|
|
4
|
VELLORE
|
TN-05-001-017-017/212
(SEKKANUR)
|
2905001000NRG23080220234064906
|
08/02/2023
|
Sarala
|
2905001WL089809
|
Sarala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-017-017/295
(SEKKANUR)
|
2905001000NRG23080220234064907
|
08/02/2023
|
Sivapragasam
|
2905001WL089809
|
Sivapragasam
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivapragasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-017-017/347
(SEKKANUR)
|
2905001000NRG23080220234064908
|
08/02/2023
|
Pappammal
|
2905001WL089809
|
Pappammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-017-017/348
(SEKKANUR)
|
2905001000NRG23080220234064909
|
08/02/2023
|
Vasudevan
|
2905001WL089809
|
Vasudevan
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasudevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-017-017/380
(SEKKANUR)
|
2905001000NRG23080220234064910
|
08/02/2023
|
Gayathri
|
2905001WL089809
|
Gayathri
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-017-017/403
(SEKKANUR)
|
2905001000NRG23080220234064911
|
08/02/2023
|
Vendamani
|
2905001WL089809
|
Vendamani
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-017-017/411
(SEKKANUR)
|
2905001000NRG23080220234064912
|
08/02/2023
|
Devan R
|
2905001WL089809
|
Devan R
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devan R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-017-017/412
(SEKKANUR)
|
2905001000NRG23080220234064913
|
08/02/2023
|
Sivagami
|
2905001WL089809
|
Sivagami
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-017-017/432
(SEKKANUR)
|
2905001000NRG23080220234064914
|
08/02/2023
|
Natarajan
|
2905001WL089809
|
Natarajan
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Natarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-017-017/99
(SEKKANUR)
|
2905001000NRG23080220234064915
|
08/02/2023
|
Kuttiamma
|
2905001WL089809
|
Kuttiamma
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuttiamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-017-019/503
(SEKKANUR)
|
2905001000NRG23080220234064916
|
08/02/2023
|
Abirami
|
2905001WL089809
|
Abirami
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-017-019/533
(SEKKANUR)
|
2905001000NRG23080220234064917
|
08/02/2023
|
Saraswathi
|
2905001WL089809
|
Saraswathi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-017-019/542
(SEKKANUR)
|
2905001000NRG23080220234064918
|
08/02/2023
|
Shobana
|
2905001WL089809
|
Shobana
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-017-019/601-A
(SEKKANUR)
|
2905001000NRG23080220234064919
|
08/02/2023
|
SUMATHI
|
2905001WL089809
|
SUMATHI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-017-019/645
(SEKKANUR)
|
2905001000NRG23080220234064920
|
08/02/2023
|
DIVYA
|
2905001WL089809
|
DIVYA
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|